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DiNapoli: Alexandria Clerk Charged In Theft of Town Fees
… The former town clerk of the town of Alexandria was arrested today for grand larceny … Comptroller Thomas P. DiNapoli. Ellen S. Peck, 64, of Alexandria Bay, was charged with grand larceny in the third … The former town clerk of the town of Alexandria was arrested today for …
https://www.osc.ny.gov/press/releases/2015/11/dinapoli-alexandria-clerk-charged-theft-town-feesDiNapoli Finds Medicaid Billing Errors of Nearly $1 Billion
… by practitioners who were not enrolled in the health care program, including those who had been barred due to … low-income New Yorkers or to those who have special health care needs. For the state Fiscal Year ended March 31, 2021, … inpatient claims that should have been paid by managed care or that were also reimbursed by managed care, and $1.5 …
https://www.osc.ny.gov/press/releases/2022/04/dinapoli-finds-medicaid-billing-errors-nearly-1-billionXIV.3.A Overview – XIV. Special Procedures
… Overview Pursuant to the State Finance Law, §98, the State Comptroller shall invest and keep invested all moneys belonging to any and all funds (of the State) in classes and kinds of … for the investment of State funds until they are needed to support day-to-day operations and to make appropriated and …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv3a-overviewInteractive Map: NYC’s Language Access Service Needs (2024-N-2)
… laws such as Local Law 30 of 2017 require City agencies to develop a language assistance program that ensures meaningful access to public services for all NYC residents who require language …
https://www.osc.ny.gov/state-agencies/audits/interactive-map-nycs-language-access-service-needs-2024-n-2Oversight of the Clean Water State Revolving Fund
… Objective To determine if the Environmental Facilities Corporation … overseeing the Clean Water State Revolving Fund (CWSRF) to ensure funds are being awarded, used, and collected in … To determine if the Environmental Facilities Corporation is …
https://www.osc.ny.gov/state-agencies/audits/2021/12/30/oversight-clean-water-state-revolving-fundMedicaid Program – Claims Processing Activity April 1, 2019 Through September 30, 2019
… prompt attention, as follows: $3.2 million was paid for clinic, practitioner, managed care capitation, pharmacy, …
https://www.osc.ny.gov/state-agencies/audits/2020/09/02/medicaid-program-claims-processing-activity-april-1-2019-through-september-30-2019Fare Evasion
… results, including confidence and precision levels, when sharing fare evasion results with the Board, the Finance …
https://www.osc.ny.gov/state-agencies/audits/2021/04/15/fare-evasionControls Over the Empire State Supportive Housing Initiative
… needs are met and whether providers deliver the services as required in their contracts with OTDA. The audit covered … all New Yorkers have access to safe and secure housing. As part of this plan, ESSHI’s goal is to develop 20,000 units … ending in 2031. The Office of Mental Health (OMH) serves as the lead procurement agency for ESSHI, which provides up …
https://www.osc.ny.gov/state-agencies/audits/2024/08/08/controls-over-empire-state-supportive-housing-initiativePandemic Planning and Care for Vulnerable Populations
… addressed the needs of the vulnerable population it serves in its emergency plans and took appropriate actions to care … a lifelong disability that involves functional limitations in the areas of learning, language, and behavior. OPWDD … Intermediate Care Facilities (ICFs), allow clients to live in a community home setting with others and be as independent …
https://www.osc.ny.gov/state-agencies/audits/2023/04/06/pandemic-planning-and-care-vulnerable-populationsVirtual Currency Licensing
… with New York Codes, Rules and Regulations (NYCRR) Title 23, Part 200. The audit covered the period from July 2018 … currency licensees. In June 2015, DFS issued NYCRR Title 23, Part 200 (Part 200) to regulate virtual currency. … with New York Codes Rules and Regulations NYCRR Title 23 Part 200 …
https://www.osc.ny.gov/state-agencies/audits/2024/01/02/virtual-currency-licensingControls Over the Empire State Supportive Housing Initiative
… Develop and issue policies and procedures to field offices related to monitoring and reviewing work plans to …
https://www.osc.ny.gov/state-agencies/audits/2023/12/21/controls-over-empire-state-supportive-housing-initiativeDiNapoli Audit Finds Western Regional OTB Lacks Accountability and Gave Out Lucrative Perks
… period, the OTB spent nearly $1.3 million on leases for suites at sporting venues, concert tickets and food and …
https://www.osc.ny.gov/press/releases/2021/09/dinapoli-audit-finds-western-regional-otb-lacks-accountability-and-gave-out-lucrative-perksDiNapoli: MetroPlus Enrollment Reached a Record High Over the Course of the Pandemic
… (H+H), offers low-cost to no-cost health insurance coverage to eligible New Yorkers through a variety of plans. … and members either do not renew or become ineligible for coverage. To help members, MetroPlus needs to actively engage … for its members and avoid interruptions in insurance coverage that could result in lapses of care. MetroPlus plays …
https://www.osc.ny.gov/press/releases/2022/09/dinapoli-metroplus-enrollment-reached-record-high-over-course-pandemicDiNapoli: Many Homeless Shelters in Poor Condition
… coordination and respond quickly to improve homeless shelter conditions. “Homelessness is a problem affecting … there are hundreds of people in our community that need a place to sleep. We have more than a dozen local shelters that … to help ensure that every New Yorker has a clean and safe place to sleep at night.” Next Steps DiNapoli’s initial audit …
https://www.osc.ny.gov/press/releases/2016/06/dinapoli-many-homeless-shelters-poor-condition“Unwinding” Continuous Enrollment in Medicaid Presents Coverage and Financial Risks
Increased enrollment in Medicaid is a key reason New York has one of the lowest rates of uninsured individuals in the nation (4.9 percent in 2022, according to the U.S. Census Bureau).
https://www.osc.ny.gov/files/reports/pdf/medicaid-unwinding-financial-plan-risk.pdfRockland County – Budget Review (B23-6-8)
The purpose of our budget review was to determine whether the significant revenue and expenditure projections in the County of Rockland’s (County) proposed budget for the 2024 fiscal year are reasonable.
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/rockland-county-2023-B23-6-8.pdfReview of the Financial Plan of the City of New York, May 2023
Three years removed from the onset of the COVID-19 pandemic, New York City faces ongoing and new risks to its finances just as the economy has shown signs of slowing.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-4-2024.pdfPlanning for the Long Term: Capital Spending Reform in New York State
Over the past 10 years, NY has spent $63.2 billion to support its capital program. Despite this significant investment, there are many critical capital needs across the State that remain unmet.
https://www.osc.ny.gov/files/reports/pdf/capital-spending-report-nov-2010.pdfList of Villages and Cities in Fiscal Stress
The Fiscal Stress Monitoring System and resulting fiscal stress designations rely on data (as of 2/29/2024) from annual financial reports submitted by local governments to the Office of the State Comptroller.
https://www.osc.ny.gov/files/local-government/fiscal-monitoring/2023/pdf/2023-munis-stressed.pdfOversight of the Educational Opportunity Program (2024-S-2)
To determine whether the State University of New York (SUNY) is adequately monitoring the Educational Opportunity Program (EOP) and if SUNY and the campuses are using EOP funding for allowed purposes.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2025-24s2.pdf