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Medicaid Program – Eye Care Provider and Family Inappropriately Enroll as Recipients and Overcharge for Vision Services
… determine if the provider inappropriately billed Medicaid for vision services. This audit covered the period January 1, … of Health (Department) administers the Medicaid program in New York State. Medicaid provides a wide range of medical … of a person living at or below the income levels that qualify a person for Medicaid eligibility. For example, we …
https://www.osc.ny.gov/state-agencies/audits/2016/03/21/medicaid-program-eye-care-provider-and-family-inappropriately-enroll-recipients-andReimbursement of Homeless Shelter Providers – Rescue Mission Alliance of Syracuse (Follow-Up)
… submission to OTDA for homeless housing was $2 billion or more for calendar years 2019 through 2022. The Onondaga … with the approved budget, State laws and regulations, or OTDA’s own policies, as required. For calendar year 2020, …
https://www.osc.ny.gov/state-agencies/audits/2024/07/26/reimbursement-homeless-shelter-providers-rescue-mission-alliance-syracuse-followDiNapoli: Five Major Companies Adopt Pension Fund's Call for Transparency on Political Contributions
… DiNapoli's disclosure proposals asked the companies to report their spending on candidates, political parties, …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-five-major-companies-adopt-pension-funds-call-transparency-political-contributionsDiNapoli: Safeway Supermarkets Commit to Sustainable Palm Oil
… DiNapoli today announced that Safeway Inc. (NYSE: SWY) — the second largest grocery chain in the U.S. — has agreed to … a business priority," DiNapoli said. "Shoppers don’t see where the palm oil used in hundreds of products comes from, … annually, through its Corporate Social Responsibility website and through other external reporting, on its progress …
https://www.osc.ny.gov/press/releases/2014/03/dinapoli-safeway-supermarkets-commit-sustainable-palm-oilCity of Newburgh – Budget Review (B24-6-9)
… City’s proposed annual budgets must be submitted to the State Comptroller for examination and recommendations. Key … expenditures in its 2025 adopted budget for the New York State Touring Route Program because there is no …
https://www.osc.ny.gov/local-government/audits/city/2024/11/15/city-newburgh-budget-review-b24-6-9Excessive Payments for Durable Medical Equipment Rentals (Follow-Up)
… both FFS and managed care there are typically limits (or caps) on the number of monthly rental payments—many items … of rental payments for oxygen equipment under managed care or FFS. Of the initial report’s seven audit recommendations, …
https://www.osc.ny.gov/state-agencies/audits/2024/12/04/excessive-payments-durable-medical-equipment-rentals-followDiNapoli: 22 School Districts Designated in Fiscal Stress
… (CSD) in Suffolk County and Mount Vernon School District (SD) in Westchester County. Four districts were designated as … (New Suffolk CSD, Harrisville CSD, and Mount Vernon SD). Four school districts (East Ramapo CSD, New Suffolk CSD, Rensselaer City SD and Wyandanch Union Free SD) have been in fiscal stress …
https://www.osc.ny.gov/press/releases/2025/01/dinapoli-22-school-districts-designated-fiscal-stressAction Needed on New York's Long-Delayed Adoption of Crucial Next Generation 911
… communications system that would allow photos, voice and video calls and text messaging to be rerouted to other county … communications system that would allow photos voice and video calls and text messaging to be rerouted to other county …
https://www.osc.ny.gov/press/releases/2025/06/action-needed-new-yorks-long-delayed-adoption-crucial-next-generation-911State Comptroller DiNapoli Releases Municipal & School Audits
… service providers that were paid more than $10,000, or a total of $5.5 million between July 1, 2023 through June 30, 2024, officials did not seek or provide documentation to support the competition process …
https://www.osc.ny.gov/press/releases/2025/02/state-comptroller-dinapoli-releases-municipal-school-auditsDiNapoli Announces Sale of $540 Million State of New York General Obligation Bonds
… State Comptroller Thomas P. DiNapoli announced the sale of New York State General Obligation (GO) Bonds totaling $539.6 … The bonds are scheduled to be delivered on March 26, 2025. “These bonds, all of which have been approved by the …
https://www.osc.ny.gov/press/releases/2025/03/dinapoli-announces-sale-540-million-state-new-york-general-obligation-bondsCounty of Oswego Industrial Development Agency – Revolving Loan Programs (2014M-356)
County of Oswego Industrial Development Agency Revolving Loan Programs 2014M356
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2015/04/28/county-oswego-industrial-development-agency-revolving-loanMcLean Fire Department - Financial Operations (2018M-40)
… of the Treasurer’s duties. Key Recommendations For money collected at fundraising events use: cash reporting …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2018/05/25/mclean-fire-department-financial-operations-2018m-40External Peer Review Results
… peer review of the Division of Local Government and School Accountability [pdf] . The peer review team concluded … the Division’s performance audits of local governments and school districts. In total, 419 audits completed by the Division for …
https://www.osc.ny.gov/local-government/audits/external-peer-review-resultsTown of Colden – Highway Operations (2017M-127)
… Highway Superintendent made purchases without soliciting bids or quotes as required, which resulted in the Town paying … $32,000 in road materials without obtaining competitive bids. The Board did not adopt a fleet management policy. The …
https://www.osc.ny.gov/local-government/audits/town/2017/11/22/town-colden-highway-operations-2017m-127Franklinville Joint Fire District – Claims Processing (2017M-141)
… Joint Fire District is a district corporation of the State, distinct and separate from the Town of Franklinville … approving claims for payment did not indicate the number or dollar amounts of claims that were audited and … payment of claims contain sufficient information as to the number and dollar amounts of claims authorized for payment. … …
https://www.osc.ny.gov/local-government/audits/fire-district/2017/11/22/franklinville-joint-fire-district-claims-processing-2017m-141City of Glens Falls – Water and Wastewater System Cybersecurity (2017M-117)
… cybersecurity awareness training. Officials do not prevent or monitor public disclosure of information that could …
https://www.osc.ny.gov/local-government/audits/city/2017/11/22/city-glens-falls-water-and-wastewater-system-cybersecurity-2017m-117Village of Afton – Board Oversight (2018M-28)
… needs. Segregate the Clerk-Treasurer’s financial duties or establish sufficient compensating controls to provide …
https://www.osc.ny.gov/local-government/audits/village/2018/05/04/village-afton-board-oversight-2018m-28Broome County – Information Technology (2013M-351)
Broome County Information Technology 2013M351
https://www.osc.ny.gov/local-government/audits/county/2014/05/09/broome-county-information-technology-2013m-351Village of Dansville – Water and Sewer Operations (2017M-273)
… process that ensure an adequate segregation of duties or provide for mitigating controls. The Board should …
https://www.osc.ny.gov/local-government/audits/village/2018/04/13/village-dansville-water-and-sewer-operations-2017m-273Village of Waterville – Payroll and Time and Attendance Records (2017M-281)
… Segregate the Clerk-Treasurer’s payroll processing duties or, if not feasible, establish compensating controls. Require …
https://www.osc.ny.gov/local-government/audits/village/2018/04/06/village-waterville-payroll-and-time-and-attendance-records-2017m-281