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Medicaid Program – Improper Payments for Recipients No Longer Enrolled in Managed Long Term Care Partial Capitation Plans
… Purpose To determine whether the Medicaid program made inappropriate capitation payments … Also, the Department’s managed long‑term care contracts do not require Plans to void inappropriate capitation … for retroactively disenrolled recipients. Assess the impact of revising payment policies to reimburse Plans for …
https://www.osc.ny.gov/state-agencies/audits/2016/03/30/medicaid-program-improper-payments-recipients-no-longer-enrolled-managed-long-term-careComptroller DiNapoli Releases Municipal Audits
New York State Comptroller Thomas P DiNapoli today announced his office completed audits of the Village of Catskill Town of East Fishkill Hughsonville Fire District Lumberland Fire Department Village of Mastic Beach South Farmingdale Water District and the Village of West Hampton Dunes
https://www.osc.ny.gov/press/releases/2014/08/comptroller-dinapoli-releases-municipal-audits-0Comptroller DiNapoli and A.G. Schneiderman Announce Conviction of Atlanta, Ga Resident in Pension Fraud Case
… cheating it. When we identify fraud, we actively work with law enforcement to hold perpetrators like Mr. Cook … I want to thank Attorney General Schneiderman's office and law enforcement in Georgia for partnering with us to protect …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-and-ag-schneiderman-announce-conviction-atlanta-ga-resident-pension-fraud-caseComptroller DiNapoli Releases State Audits
… City University of New York (CUNY): Administration of Fellowship Leaves (Follow-Up) (2015-F-5) An initial audit … compliance with all applicable requirements. Although most of the fellowship recipients reviewed complied with CUNY …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-state-auditsDiNapoli: Audits Reveal Millions in Lost Revenue for Local Water Systems
… issued today by State Comptroller Thomas P. DiNapoli. The report analyzed the results of audits conducted by DiNapoli's office of 161 local government and seven public authority water systems from January 2012 … planning are straining municipal finances and increasing costs for taxpayers. If these problems aren't addressed, the …
https://www.osc.ny.gov/press/releases/2017/10/dinapoli-audits-reveal-millions-lost-revenue-local-water-systemsDiNapoli: MWBE Participation in the State’s Pension Fund Rose to All-Time High in State Fiscal Year 2020-21
… New York State Common Retirement Fund (Fund) assets managed … announced today. “As part of our work to ensure that the New York State Common Retirement Fund remains one of the best … funded public pension funds in the nation, we have built new opportunities for asset management with Emerging Managers …
https://www.osc.ny.gov/press/releases/2021/07/dinapoli-mwbe-participation-states-pension-fund-rose-all-time-high-state-fiscal-year-2020-21DiNapoli: 27 NY Local Governments Persistently Delinquent in Filing Required Financial Data to the State
… financial reporting requirements. “While the vast majority of local governments complete their financial filings as … or more years calls into question the financial position of the locality as well as the effectiveness of the local government’s financial management. When a local …
https://www.osc.ny.gov/press/releases/2020/03/dinapoli-27-ny-local-governments-persistently-delinquent-filing-required-financial-data-stateDiNapoli: Better Oversight Needed at Homeless Shelters
… York State Comptroller Thomas P. DiNapoli found the Office of Temporary and Disability Assistance (OTDA) continues to provide inadequate oversight of homeless shelters, allowing unsafe conditions that pose significant health and safety risks. Out of the 159 shelters DiNapoli’s auditors visited in the spring …
https://www.osc.ny.gov/press/releases/2020/03/dinapoli-better-oversight-needed-homeless-sheltersComptroller DiNapoli & A.G. Schneiderman Announce Guilty Plea and Sentencing of Robert Wiesner in Bid-Rigging Case
… of Trade and Competition in violation of General Business Law §§ 340 and 341, also known as a violation of New York … innocent until and unless proven guilty in a court of law. This case is the latest investigation conducted as part …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-ag-schneiderman-announce-guilty-plea-and-sentencing-robert-wiesner-bid-riggingComptroller DiNapoli Releases School District Audits
… New York State Comptroller Thomas P. DiNapoli today announced … websites although it is prohibited by district policy. In addition, district officials did not provide Information … than 1 percent of the next year’s appropriations. Based on the district’s outstanding tax certiorari liability of …
https://www.osc.ny.gov/press/releases/2020/05/comptroller-dinapoli-releases-school-district-auditsDiNapoli: Son Left Father’s Body in Morgue to Steal His Pension and Social Security Payments
… to his arrest. “Mr. Bunn left his deceased father’s body unclaimed at the Nassau County morgue for more than a year so … partnership and continued commitment to protecting public funds.” “My office is committed to investigating this type of … of James Bunn – who died on February 24, 2010 – remained unclaimed by his son at the Nassau County Medical Examiner’s …
https://www.osc.ny.gov/press/releases/2015/06/dinapoli-son-left-fathers-body-morgue-steal-his-pension-and-social-security-paymentsSelected Aspects of Leasing Practices for Real Estate Department, Aviation, World Trade Center, and Leasing of Properties
… of two sampled airport system leases, we found that a property leased from a municipality for future development of … notified the municipality of this sub-lease and paid real property taxes. The other lease was for a garage as part of … of LaGuardia Airport. PANYNJ paid $1,040,755 in real property taxes for the period September 1, 2016 to December …
https://www.osc.ny.gov/state-agencies/audits/2021/05/04/selected-aspects-leasing-practices-real-estate-department-aviation-world-trade-center-andState Comptroller DiNapoli Releases Municipal Audits
… $244,000 at the end of 2019, and officials had to rely on loans for cash flow. Errors in the 2020 accounting records …
https://www.osc.ny.gov/press/releases/2021/07/state-comptroller-dinapoli-releases-municipal-auditsNYC Surplus Projected to Reach $550 Million in FY 2020
… New York City now projects a surplus of $550 million in fiscal year 2020, reflecting … income tax collections during the first four months of the year, according to a report released today by New York … profits and record tourism,” DiNapoli said. “The risk of a recession has eased in the near term, but the city …
https://www.osc.ny.gov/press/releases/2019/12/nyc-surplus-projected-reach-550-million-fy-2020State Comptroller DiNapoli Releases Audits
New York State Comptroller Thomas P DiNapoli announced today the following audits have been issued
https://www.osc.ny.gov/press/releases/2022/03/state-comptroller-dinapoli-releases-audits-0Oversight of Waste Tire Cleanup and Use of Waste Tire Fees (Follow-Up)
… Tire Site Cleanup and Use of Waste Tire Fees (Report 2018-S-43 ). About the Program Waste tires can pose serious risks to public health, safety, and the … provide an ideal breeding ground for mosquitoes and other disease-carrying pests and are a fire hazard with the …
https://www.osc.ny.gov/state-agencies/audits/2020/09/15/oversight-waste-tire-cleanup-and-use-waste-tire-fees-followDiNapoli Op-Ed in Buffalo News Urges Washington to Help Governments Hurt by COVID-19
… The Buffalo News published an op-ed from New York State Comptroller Thomas P. DiNapoli today pressing the … hit hard by the coronavirus. The full op-ed is below: Washington Must Help States and Localities Congress and the … come to a bipartisan agreement on the next installment of federal stimulus legislation. Let’s do it right: The …
https://www.osc.ny.gov/press/releases/2020/07/dinapoli-op-ed-buffalo-news-urges-washington-help-governments-hurt-covid-19Compliance With the Sewage Pollution Right to Know Act and Monitoring and Enforcement of State Pollutant Discharge Elimination System Permit Requirements
… holders have certain reporting responsibilities, depending on the permit type. For example, many are required to submit …
https://www.osc.ny.gov/state-agencies/audits/2020/10/19/compliance-sewage-pollution-right-know-act-and-monitoring-and-enforcement-state-pollutantBenefits Advisement Services for Individuals With Disabilities Seeking Employment
… components including an interactive benefits advisement calculator, automated life coaching communications, and …
https://www.osc.ny.gov/state-agencies/audits/2021/07/20/benefits-advisement-services-individuals-disabilities-seeking-employmentState Comptroller DiNapoli Releases Municipal Audits
… managed. Auditors also determined no disaster recovery plan was developed. Sensitive IT control weaknesses were … or department heads. Annual Update Documents, which are required annual financial reports, constitutional tax limit …
https://www.osc.ny.gov/press/releases/2021/01/state-comptroller-dinapoli-releases-municipal-audits