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DiNapoli Warns of ‘Triple Threat’ of Fiscal Risks
… financial data and information on 140,000 state contracts, visit Open Book New York . The easy-to-use website was …
https://www.osc.ny.gov/press/releases/2017/10/dinapoli-warns-triple-threat-fiscal-risksFormer Treasurer of Patterson Volunteer Fire Department Pleads Guilty To Fraud and Tax Charges Arising From His Embezzlement of More Than $1.1 Million
… Fire Department in Patterson, New York (“PFD”), pled guilty today to wire fraud and false subscription to tax … its source. MELIN, 46, of Patterson, New York, pled guilty to one count of wire fraud, which carries a maximum … any sentence will be determined by the court. In pleading guilty, MELIN agreed to forfeit to the United States a sum of …
https://www.osc.ny.gov/press/releases/2016/11/former-treasurer-patterson-volunteer-fire-department-pleads-guilty-fraud-and-tax-charges-arising-hisChild Care Stabilization Grants
… Objective To determine whether the Office of Children and Family Services has established and maintained … on the critical role child care plays in supporting children, families, businesses, and the economy as a whole. … billion for child care stabilization grants. The Office of Children and Family Services’ (OCFS) mission is to serve New …
https://www.osc.ny.gov/state-agencies/audits/2024/11/07/child-care-stabilization-grantsOversight of Nurse Licensing
… effectively prevents independent audit oversight of the complaint investigation process.) The Department …
https://www.osc.ny.gov/state-agencies/audits/2017/09/29/oversight-nurse-licensingMedicaid Program – Inappropriate Premium Payments for Recipients No Longer Enrolled in Mainstream Managed Care and Family Health Plus
… Purpose To determine whether the Department of Health (Department) made inappropriate premium payments to Medicaid mainstream managed care plans and Family Health Plus managed care plans (Plans) for recipients who … To determine whether the Department of Health made inappropriate premium payments to Medicaid …
https://www.osc.ny.gov/state-agencies/audits/2017/07/11/medicaid-program-inappropriate-premium-payments-recipients-no-longer-enrolled-mainstreamOversight and Monitoring of the Universal Pre-Kindergarten Program
… suitable for children. In January 2014, the New York City (NYC) Administration released an implementation plan to dramatically expand NYC’s existing pre-kindergarten program.¹ The expanded UPK … as needed. The UPK program is funded by the State and NYC. The State’s portion is based on a State Education …
https://www.osc.ny.gov/state-agencies/audits/2019/06/07/oversight-and-monitoring-universal-pre-kindergarten-programOversight of Critical Foster Care Program Requirements
… that 162 contacts were not entered within OCFS’s 30-day limit. For example, for one child, 23 contacts were … and well-being of many of society’s most vulnerable youth. Timely, complete, and accurate management information … (including supervisory visits) designed to protect youth placed in OCFS programs. However, OCFS’s defensive and …
https://www.osc.ny.gov/state-agencies/audits/2017/07/21/oversight-critical-foster-care-program-requirementsClimate Act Goals – Planning, Procurements, and Progress Tracking
… To determine if the Public Service Commission PSC and the New York State Energy …
https://www.osc.ny.gov/state-agencies/audits/2024/07/16/climate-act-goals-planning-procurements-and-progress-trackingRisk Assessment and Implementation of Measures to Address Extreme Weather Conditions
… (Transit) identified potential damage to its system and developed plans to mitigate the effect of extreme weather conditions and flooding. We also determined whether the MTA … Transit Transit identified potential damage to its system and developed plans to mitigate the effect of extreme weather …
https://www.osc.ny.gov/state-agencies/audits/2023/09/29/risk-assessment-and-implementation-measures-address-extreme-weather-conditionsDiNapoli: Timely Remediation Essential for Success of State's Brownfield Cleanup Program
… Some former industrial and commercial contaminated sites that could pose risks to the … Some former industrial and commercial contaminated sites that could pose risks to the …
https://www.osc.ny.gov/press/releases/2025/06/dinapoli-timely-remediation-essential-success-states-brownfield-cleanup-programState Comptroller DiNapoli Releases Audits
… Services (DHS) is responsible for providing transitional housing and services for the City’s homeless and for fiscal … were often over budget, including one – the East 119 Street project – that exceeded its $511,000 budget by $2.7 …
https://www.osc.ny.gov/press/releases/2023/03/state-comptroller-dinapoli-releases-auditsDiNapoli: NYC Has Recovered Nearly All Private Sector Jobs Unevenly Across Sectors
… pre-pandemic levels. Restaurants As of March 2023, the restaurant sector has recovered 95.5% of pre-pandemic jobs, … Arts, Entertainment and Recreation Construction Office Restaurant Retail Securities Tourism Industry Sector Reports …
https://www.osc.ny.gov/press/releases/2023/05/dinapoli-nyc-has-recovered-nearly-all-private-sector-jobs-unevenly-across-sectorsState Comptroller DiNapoli Releases Audits
… and Substance Abuse Services for Ineligible Members (2021-S-18) The New York State Health Insurance Program … Act for the Three State Fiscal Years Ended March 31, 2021 (2021-M-2) The acts help ensure that the operators of motor …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Municipal Audits
… in the town paying $8,800 more than necessary for a dump truck and purchasing $32,000 in road materials without … policy. The chief and assistant chiefs primarily used debit cards to purchase miscellaneous district equipment … audited and approved for payment. City of Glens Falls – Water and Wastewater System Cybersecurity (Warren County) …
https://www.osc.ny.gov/press/releases/2017/11/state-comptroller-dinapoli-releases-municipal-audits-1State Comptroller DiNapoli Releases Audits
… Authority (MTA): Staten Island Railway (SIR): Selected Safety and Security Equipment at Train Stations (2017-S-84) … Transportation Authority: New York City Transit: Selected Safety and Security Equipment at Subway Stations (2016-S-92) … were performed. For example, auditors reviewed all 223 cameras at ten subway stations and found that 31 percent …
https://www.osc.ny.gov/press/releases/2018/05/state-comptroller-dinapoli-releases-auditsDiNapoli: New York Power Authority’s Installation of Electric Vehicle Chargers Years Behind Schedule
… The New York Power Authority (NYPA) has failed to install … vehicle (EV) chargers where they are most needed by New York’s nearly 50,000 registered EVs, leaving nearly half … charging stations, according to an audit released today by New York State Comptroller Thomas P. DiNapoli. “Compared to …
https://www.osc.ny.gov/press/releases/2022/02/dinapoli-new-york-power-authoritys-installation-electric-vehicle-chargers-years-behind-scheduleDiNapoli: Audit Finds OMH Needs To Improve Oversight of Supportive Housing Providers To Ensure Safety and Well-Being of Vulnerable New Yorkers
… New York’s Empire State Supportive Housing Initiative (ESSHI) has not been meeting the needs of … with the goal of developing 20,000 units of supportive housing by 2031 across the state for homeless individuals, … procurement agency for ESSHI. “The Empire State Supportive Housing Initiative was created to improve the availability of …
https://www.osc.ny.gov/press/releases/2023/12/dinapoli-audit-finds-omh-needs-improve-oversight-supportive-housing-providers-ensure-safety-and-wellDiNapoli: State Needs to Improve Oversight of Child Care Grants
… licensed capacity information OCFS used to determine grant awards and the child care providers’ actual enrollment. OCFS … the capacity information OCFS used to determine grant awards and actual enrollment of children was especially … footage per child). Auditors found that 45 of the 73 grant awards reviewed would have been a total of $1.09 million …
https://www.osc.ny.gov/press/releases/2024/11/dinapoli-state-needs-improve-oversight-child-care-grantsDiNapoli Calls on Major Corporations to Conduct Racial Equity Audits
… potential risks arising from its policies, practices and products. Racial equity audits remain a vital tool for both … third party would review a company’s policies, practices, products, and services to analyze the way the company impacts …
https://www.osc.ny.gov/press/releases/2022/01/dinapoli-calls-major-corporations-conduct-racial-equity-auditsMedicaid Program – Improper Premium Payments Made on Behalf of Managed Care Members Residing Outside the State
… return premiums paid for periods when the member was not a resident. Key Findings We found various issues with the …
https://www.osc.ny.gov/state-agencies/audits/2025/09/09/medicaid-program-improper-premium-payments-made-behalf-managed-care-members-residing