Search
Comptroller DiNapoli and Acting Nassau County DA Singas: Pension Scammer Sentenced
… used to pay down Hoffman’s debt. “Mr. Hoffman attempted to game the system and collect pension payments on top of a …
https://www.osc.ny.gov/press/releases/2015/05/comptroller-dinapoli-and-acting-nassau-county-da-singas-pension-scammer-sentencedComptroller DiNapoli Releases Municipal Audits
… transparency and accountability for our local communities is a top priority,” said DiNapoli. “By auditing municipal … to provide taxpayers the assurance that their money is being spent appropriately and effectively.” Town of Berlin …
https://www.osc.ny.gov/press/releases/2015/06/comptroller-dinapoli-releases-municipal-audits-0DiNapoli: Billions Needed for Repairs to Local Bridges
… Comptroller Thomas P. DiNapoli. While the cost for repairs is staggering, DiNapoli’s report found the number of … about how local governments will find funding for repairs is growing as Washington considers changes to infrastructure …
https://www.osc.ny.gov/press/releases/2017/10/dinapoli-billions-needed-repairs-local-bridgesReducing Medicaid Costs for Recipients Who Are Eligible for Medicare (Follow-Up)
… When SSA receives an SSI application for someone who is 65 years of age, it also checks the individual’s Medicare … new procedures to ensure recipient information on file is correct and all recipients are asked to apply for …
https://www.osc.ny.gov/state-agencies/audits/2025/08/13/reducing-medicaid-costs-recipients-who-are-eligible-medicare-followMedicaid Program – Provider Compliance With the Electronic Visit Verification Program
… verification (EVV) program for all Medicaid personal care (PC) services in January 2021 and home health care (HHC) … EVV program, DOH selected the “Choice Model,” which allows PC and HHC providers to select and fund their own EVV system … In addition, New York State Social Services Law required PC and HHC providers with Medicaid reimbursements that …
https://www.osc.ny.gov/state-agencies/audits/2024/11/13/medicaid-program-provider-compliance-electronic-visit-verification-programAdvanced Therapeutic Concepts, Inc. – Compliance With the Reimbursable Cost Manual
… in the State of New York as a for-profit organization, and is approved by SED to provide preschool special education … 30, 2015, ATC served between 162 and 213 students. ATC is paid for its services using rates established by SED. The …
https://www.osc.ny.gov/state-agencies/audits/2017/11/28/advanced-therapeutic-concepts-inc-compliance-reimbursable-cost-manualPractices Used by the Transit Adjudication Bureau to Collect and Account for Fines and Fees
… information. Even for fines with accurate information, TAB does not do enough to enforce the collection of outstanding … collection is call campaigns. However, TAB’s contractor does not prioritize calls based on probability of collection. …
https://www.osc.ny.gov/state-agencies/audits/2016/08/11/practices-used-transit-adjudication-bureau-collect-and-account-fines-and-feesLehman College – Controls Over Bank Accounts
… using unauthorized accounts. A review of the source of funds in Lehman’s accounts found that a non-tax-levy account (the “Agency Account”) contained tax-levy funds that Lehman officials should have transferred to the State. As of March 31, 2015, these funds totaled over $1 million. We attributed this problem …
https://www.osc.ny.gov/state-agencies/audits/2016/04/21/lehman-college-controls-over-bank-accountsSelected Aspects of Discretionary Spending
… Purpose To determine whether Battery Park City Authority discretionary spending was appropriate … years ended October 31, 2011. Background The Battery Park City Authority (Authority) was created in 1968 with the … balanced community of commercial, residential, retail, and park space within its designated 92-acre site." To accomplish …
https://www.osc.ny.gov/state-agencies/audits/2013/12/10/selected-aspects-discretionary-spendingCase Management
… recliner, $349 for a mattress, $201 for a jacket, $125 for window blinds, $120 for a microwave, and $60 for a blender. …
https://www.osc.ny.gov/state-agencies/audits/2023/07/26/case-managementNYSARC, Inc.– NYC Chapter: Compliance With the Reimbursable Cost Manual
… two fiscal years ended June 30, 2014. Background NYSARC is a New York City-based not-for-profit organization … for its services using rates established by SED. The DoE is reimbursed by SED for a portion of its payments to NYSARC. …
https://www.osc.ny.gov/state-agencies/audits/2018/11/21/nysarc-inc-nyc-chapter-compliance-reimbursable-cost-manualMedicaid Program – Opioid Prescriptions for Medicaid Recipients in an Opioid Treatment Program
… Purpose To determine if the Department of Health has taken sufficient steps to safeguard Medicaid recipients who are receiving opioids while also in a Treatment Program … To determine if the Department of Health has taken sufficient steps to safeguard Medicaid …
https://www.osc.ny.gov/state-agencies/audits/2018/11/20/medicaid-program-opioid-prescriptions-medicaid-recipients-opioid-treatment-programEagle Mills Fire District No. 1 – Records and Reports (2025M-136)
… fiscal year 2018. In the absence of an annual audit, there is no independent verification that transactions have been … agreed with our recommendations and their response is included in Appendix B. We conducted this audit pursuant …
https://www.osc.ny.gov/local-government/audits/fire-district/2026/04/10/eagle-mills-fire-district-no-1-records-and-reports-2025m-136Comptroller DiNapoli Releases School Audits
… his office completed audits of the Alfred-Almond Central School District , Beacon City School District , Charlotte Valley Central School District , … completed audits for the AlfredAlmond CSD Beacon City School District Charlotte Valley CSD Chenango Valey CSD E …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases State Audits
… with New York. The Statewide Offset Program (SWOP) is a way for state agencies to offset payments to recover … As a result, OITS had little data to quantify or measure what benefits, if any, the transformation has brought about … that are more likely to have low immunization rates. This is particularly evident at private schools and schools with …
https://www.osc.ny.gov/press/releases/2016/08/state-comptroller-dinapoli-releases-state-audits-0State Comptroller DiNapoli Releases Municipal Audits
… , Town of Conesville , New York State Department of Labor, Painted Post Fire Department , Sachem Public Library and … inappropriate payments to occur prior to the match. Painted Post Fire Department – Cash Receipts and … Inc Town of Conesville New York State Department of Labor Painted Post Fire Department Sachem Public Library and Ulster …
https://www.osc.ny.gov/press/releases/2016/12/state-comptroller-dinapoli-releases-municipal-auditsDiNapoli: IDA Audits Reveal Need For Improved Project Oversight
… monitor projects to determine whether the community is getting an appropriate return on its investment and … based on unconfirmed reports from project owners, which is not considered a best practice. Wyoming County IDA IDA …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-ida-audits-reveal-need-improved-project-oversightState Comptroller DiNapoli Releases State Audits
… Program (2015-S-91) NYSERDA’s oversight of NY-Sun is adequate; however, auditors identified two areas where … to complete most projects, and an extension request is required if the project exceeds this timeframe. However, …
https://www.osc.ny.gov/press/releases/2016/09/state-comptroller-dinapoli-releases-state-auditsDiNapoli: Audit Identifies $800,000 in Ineligible Costs Submitted by NYC Special Education Provider
… The Milestone School for Child Development is a for-profit preschool that offers special education … rent expenses. Milestone claimed higher rent costs than what it should have paid based on a review of its lease … misspent public funds. A comprehensive look at past audits is available online: …
https://www.osc.ny.gov/press/releases/2015/07/dinapoli-audit-identifies-800000-ineligible-costs-submitted-nyc-special-education-providerState Comptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed audits of Village of Fleischmanns , Village of Old Westbury , Town of … Village of Southampton , Westchester Community College and the City of Yonkers . "In today’s fiscal climate, budget … P DiNapoli today announced his office completed audits of Village of Fleischmanns Village of Old Westbury Town of …
https://www.osc.ny.gov/press/releases/2017/07/state-comptroller-dinapoli-releases-municipal-audits-0