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State Comptroller DiNapoli Releases Audits
… Department of Health: Medicaid Claims Processing Activity Oct. 1, 2017 Through March 31, 2017 (2017-S-63) Auditors …
https://www.osc.ny.gov/press/releases/2019/03/state-comptroller-dinapoli-releases-auditsState Comptroller Thomas P. DiNapoli Statement on the Death of Chief Justice Kaye
… “New York lost one of our legal pioneers today. Former Chief Judge Judith Kaye led our state’s top … New York lost one of our legal pioneers today …
https://www.osc.ny.gov/press/releases/2016/01/state-comptroller-thomas-p-dinapoli-statement-death-chief-justice-kayeYork Central School District – Lead Testing and Reporting (S9-25-19)
… Services (BOCES) to test potable (i.e., consumable) water for lead, report the results and implement necessary remediation. Testing and reporting for lead contamination began in 2016, and subsequent testing … not sampled or properly exempted by District officials for Cycle Two. This occurred because District officials did …
https://www.osc.ny.gov/local-government/audits/school-district/2025/07/18/york-central-school-district-lead-testing-and-reporting-s9-25-19Mitigation for Extreme Weather Conditions and Flooding
… Brooklyn, and to Hunterspoint Avenue in Queens. The LIRR is the busiest commuter railroad in North America, with an … to them are underground; however, the remaining track is entirely outdoors, exposed to the elements. The LIRR is … front loaders, and two of the light towers were not at the site. Officials stated that the equipment was currently being …
https://www.osc.ny.gov/state-agencies/audits/2024/03/13/mitigation-extreme-weather-conditions-and-floodingAccuracy of Medicaid Eligibility Determined by NY State of Health (Follow-Up)
… Objective To determine the extent of implementation of the six … and enrollment information is transmitted from NYSOH to the Department’s Medicaid claims processing and payment … relies on accurate and timely information from NYSOH to update eligibility and enrollment data necessary to make …
https://www.osc.ny.gov/state-agencies/audits/2022/09/30/accuracy-medicaid-eligibility-determined-ny-state-health-followState Comptroller DiNapoli Releases Audits
… Evidence Collection Kits (2019-S-44) From Nov. 28, 2017 to Oct. 31, 2019, the state police processed 1,656 kits. Only … of Oct. 31, 2019, state police had 1,916 kits that needed to be processed, and as of that date, the required processing … Diesel and motor fuel distributors may be required to provide collateral security in an amount provided for in …
https://www.osc.ny.gov/press/releases/2020/06/state-comptroller-dinapoli-releases-auditsAdoption Subsidy Program (Follow-Up)
… in compliance with governing regulations. The Office of Children and Family Services (OCFS) established the Adoption … alternative homes for hard-to-place and handicapped foster children. The Program, administered by local social services … assist adoptive parents in the care and support of these children. We found that payments were supported and were in …
https://www.osc.ny.gov/state-agencies/audits/2013/08/13/adoption-subsidy-program-followDiNapoli: Tax Collections Down $1.3 Billion in First Half of Fiscal Year
… lagged expectations, according to a mid-year report on revenue and monetary settlements released today by New … six settlement dollars has been or is planned to be used on non-capital purposes. Going forward, policy makers should … revenue lagged expectations according to a midyear report on revenue and monetary settlements …
https://www.osc.ny.gov/press/releases/2016/11/dinapoli-tax-collections-down-13-billion-first-half-fiscal-yearNew York State’s Pension Fund and Church Commissioners Release Open Letter to ExxonMobil Shareholders
… its shareholders, if the company had an independent board chair," New York State Comptroller Thomas P. DiNapoli, … Fund said. "We believe that an independent board chair and the disclosure of lobbying are important first … Vote FOR the shareholder proposal regarding an Independent Chair; Implement a strong voting stance on director election …
https://www.osc.ny.gov/press/releases/2020/04/new-york-states-pension-fund-and-church-commissioners-release-open-letter-exxonmobil-shareholdersEye Care Provider and Family Inappropriately Enroll as Recipients and Overcharge for Vision Services (Follow-Up)
… identified a different, authorized, provider as the service renderer. The Provider used a non-Medicaid-enrolled billing service company to submit its claims. The owner of the …
https://www.osc.ny.gov/state-agencies/audits/2017/10/12/eye-care-provider-and-family-inappropriately-enroll-recipients-and-overcharge-visionOpinion 89-47
… -- Extension (when adjoining fire protection district is dissolved) -- (assessment of capital costs in district as … against the area of the fire district, as extended. This is in reply to your letter concerning the proposed extension … You indicate that the town in which the fire district is located is currently served by the fire district and two …
https://www.osc.ny.gov/legal-opinions/opinion-89-47State Comptroller DiNapoli Releases School and Local Government Audits
… PTEs reviewed did not maintain time sheets. Town of Lisle Highway Department – Long-Term Planning (Broome County) Town … to address them. As a result: 10 of the 15 pieces of major highway equipment and vehicles (67%) in use were between … their optimal usable life. Out of the ten pieces of major highway equipment and vehicles reviewed, seven required …
https://www.osc.ny.gov/press/releases/2023/03/state-comptroller-dinapoli-releases-school-and-local-government-auditsOpinion 88-3
… Fund. You ask that we review the provisions of subdivision two of section 52 of the Workers' Compensation Law (WCL) regarding the disposition of fines. Subdivision two provides as follows: "All fines imposed under this … Concerning the provisions of subdivision two of section 52 of the Workers Compensation Law WCL …
https://www.osc.ny.gov/legal-opinions/opinion-88-3Village of Afton – Claims Auditing and Disbursements (2023M-177)
… the Village of Afton (Village) Board properly audited claims and monitored non-payroll disbursements. Key Findings … result, payments were made prior to audit, for unsupported claims and for inappropriate purposes. Of the 98 claims … the Village of Afton Village Board properly audited claims and monitored nonpayroll disbursements …
https://www.osc.ny.gov/local-government/audits/village/2024/03/15/village-afton-claims-auditing-and-disbursements-2023m-177DiNapoli: Timely Remediation Essential for Success of State's Brownfield Cleanup Program
… Some former industrial and commercial contaminated sites that could pose risks to the public’s health and safety have languished in the state’s Brownfield Cleanup … Conservation’s (DEC) management of the program and found it must be strengthened to ensure private parties …
https://www.osc.ny.gov/press/releases/2025/06/dinapoli-timely-remediation-essential-success-states-brownfield-cleanup-programA Message From Comptroller Thomas P. DiNapoli – World Trade Center Presumption
… lives and health in the process. This publication provides information about laws that may apply to you or your family … provide some small measure of assistance. Please read this information carefully. If you have any questions about the … Information about laws that may apply to those who …
https://www.osc.ny.gov/retirement/publications/world-trade-center/message-comptroller-thomas-p-dinapoliNew York State Comptroller DiNapoli Statement on Martin Luther King Day
… mission was to bring equal opportunity for all people in employment, education and civic life. His dream was a country … mission was to bring equal opportunity for all people in employment education and civic life …
https://www.osc.ny.gov/press/releases/2015/01/new-york-state-comptroller-dinapoli-statement-martin-luther-king-dayStreet Construction-Related Permits (Follow-Up)
… New York City Department of Transportation’s (DOT) mission is to provide for “the safe, efficient, and environmentally … of life of our primary customers, City residents.” DOT is responsible for over 6,300 miles of streets and highways, … an office in all five boroughs. HIQA conducts construction site inspections to ensure permittees comply with the laws, …
https://www.osc.ny.gov/state-agencies/audits/2025/04/10/street-construction-related-permits-followDiNapoli: NYS Pension Fund Commits $1.3 Billion to Sustainable Investment Program
… equity investment process,” In 2022, the Fund committed $300 million to the Carval Clean Energy Fund II, a credit fund …
https://www.osc.ny.gov/press/releases/2023/03/dinapoli-nys-pension-fund-commits-13-billion-sustainable-investment-programTuition Assistance Program – Metropolitan College of New York
… Purpose To determine whether Metropolitan College of New York complied with the Education Law and the Commissioner of Education’s Rules and Regulations … To determine whether Metropolitan College of New York complied with the Education Law and the Commissioner of Educations Rules …
https://www.osc.ny.gov/state-agencies/audits/2016/07/25/tuition-assistance-program-metropolitan-college-new-york