Search

State Comptroller DiNapoli Releases Audits

… in December 2010, was enacted to reduce rechargeable batteries’ impact on the environment. The Call2Recycle (C2R) … still carries out much of the recycling of rechargeable batteries in the State. Retailers of rechargeable batteries are required to accept used rechargeable batteries …

https://www.osc.ny.gov/press/releases/2024/04/state-comptroller-dinapoli-releases-audits

DiNapoli: State Missing Nearly $2.4 Million in Uncollected Tolls

… The amount of unpaid tolls has risen since the expansion of cashless tolling by the Triborough Bridge … The amount of unpaid tolls has risen since the expansion of cashless tolling by the Triborough Bridge …

https://www.osc.ny.gov/press/releases/2018/07/dinapoli-state-missing-nearly-24-million-uncollected-tolls

DiNapoli: NYC Put Federal Funds to Work Quickly To Shore Up Budget and Drive Recovery

… Local Fiscal Recovery Funds (SLFRF) for states, local and tribal governments with resources to respond to the pandemic …

https://www.osc.ny.gov/press/releases/2022/09/dinapoli-nyc-put-federal-funds-work-quickly-shore-budget-and-drive-recovery

DiNapoli: Cyberattack Complaints in New York Rise 53%

… Cyberattack complaints in New York state increased 53% between 2016 and 2022, jumping from 16,426 incidents in 2016 to 25,112 in 2022, according to the FBI. The number of attacks … Cyberattack complaints in New York state increased 53 between 2016 and 2022 jumping …

https://www.osc.ny.gov/press/releases/2023/10/cyberattack-complaints-in-new-york-rise-53-percent

Comptroller DiNapoli Releases School Audits

… P. DiNapoli today announced his office completed audits of the Depew Union Free School District , Erie 1 BOCES , … District , Sewanhaka Central High School District and the Thousand Islands Central School District . State … ensure money is being spent appropriately and effectively. The Comptroller’s audits are designed to help schools improve …

https://www.osc.ny.gov/press/releases/2016/11/comptroller-dinapoli-releases-school-audits

State Comptroller DiNapoli Releases Audits

… today the following audits have been issued. Homes and Community Renewal: Housing Trust Fund Corporation – Oversight of the Rural Rental Assistance Program (2023-S-53) The Housing Trust Fund Corporation (HTFC), a component … – Impact of Rejected Encounters on the Collection of Drug Rebates (2023-S-2) The Medicaid Drug Rebate Program …

https://www.osc.ny.gov/press/releases/2025/02/state-comptroller-dinapoli-releases-audits

Improper Medicaid Payments to Eye Care Providers (Follow-Up)

… Purpose To determine the extent of implementation of the seven … in our initial audit report, Improper Medicaid Payments to Eye Care Providers (Report 2015-S-6 ). Background Under … To determine the extent of implementation of the seven …

https://www.osc.ny.gov/state-agencies/audits/2018/12/27/improper-medicaid-payments-eye-care-providers-follow

Cost-Saving Ideas: School District Auditing – Claims/Deputy Claims Auditor

… The claims/deputy claims auditor: approves vouchers and invoices submitted to the district or … district purposes. The auditor must report directly to the board and serve at the board’s pleasure. Hiring a claims … Resources "Claims Auditor, Internal Audit Function & Audit Committee," Mary Ellen Clark and William J. Klohck, August …

https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-school-district-auditing-claimsdeputy-claims-auditor

City of Jamestown – Internal Controls Over Selected Financial Operations (2013M-72)

… internal controls over procurement and cash receipts for the period January 1, 2011, through January 31, 2013. … The Board of Public Utilities (BPU) did not seek bids for purchases from six vendors who were paid $387,763 and the City did not seek bids for purchases from one vendor who was paid $65,864. BPU …

https://www.osc.ny.gov/local-government/audits/city/2013/06/14/city-jamestown-internal-controls-over-selected-financial-operations-2013m-72

John A. Coleman School – Compliance With the Reimbursable Cost Manual

… SED. SED reimburses DoE and the other school districts for a portion of their payments to Coleman. For the three … of the Manual. The disallowances included $512,783 in personal service costs and $126,555 in other than personal … service disallowances included $126,555 in interest only loan payments. The Manual precludes interest only payments …

https://www.osc.ny.gov/state-agencies/audits/2013/08/05/john-coleman-school-compliance-reimbursable-cost-manual

Spotted Zebra Learning Center, Inc. – Compliance With the Reimbursable Cost Manual

… audit covered the costs reported on Spotted Zebra’s CFR for the fiscal year ended June 30, 2014 and certain costs reported on Spotted Zebra’s CFRs for the two fiscal years ended June 30, 2013. Background Spotted Zebra, a for-profit organization located in Albany, New York, is an …

https://www.osc.ny.gov/state-agencies/audits/2017/04/12/spotted-zebra-learning-center-inc-compliance-reimbursable-cost-manual

Jawonio, Inc. – Compliance With the Reimbursable Cost Manual

… the Reimbursable Cost Manual (RCM). Our audit covered the calendar year ended December 31, 2014. Background Jawonio is … costs must comply with the RCM requirements. For the calendar year ended December 31, 2014, Jawonio reported over … served approximately 150 students. Key Findings For the calendar year ended December 31, 2014, Jawonio claimed …

https://www.osc.ny.gov/state-agencies/audits/2016/10/07/jawonio-inc-compliance-reimbursable-cost-manual

Variety Child Learning Center – Compliance With the Reimbursable Cost Manual

… located in Syosset, New York, is an SED-approved provider of special education services. Variety offers a range of special education services and programs to children with … for preschool special education services through rates set by SED. These reimbursement rates are based on …

https://www.osc.ny.gov/state-agencies/audits/2017/05/31/variety-child-learning-center-compliance-reimbursable-cost-manual

Ganrormic, Inc. – Compliance With the Reimbursable Cost Manual

… in Orchard Park, New York, is an SED-approved provider of preschool special education services. Ganrormic serves about 35 preschool students with disabilities from 13 different school … ended June 30, 2014, Ganrormic offered one SED rate-based preschool special education program: Preschool Integrated …

https://www.osc.ny.gov/state-agencies/audits/2017/03/21/ganrormic-inc-compliance-reimbursable-cost-manual

United Cerebral Palsy Association of Nassau County, Inc. – Compliance With the Reimbursable Cost Manual

… Objective To determine whether the costs reported by United Cerebral … other programs, CPN provides preschool education services to children with disabilities who are 3 to 5 years of age. CPN is reimbursed for these services … To determine whether the costs reported by United Cerebral …

https://www.osc.ny.gov/state-agencies/audits/2022/06/08/united-cerebral-palsy-association-nassau-county-inc-compliance-reimbursable-cost-manual

Medicaid Program – Claims Processing Activity October 1, 2022 Through March 31, 2023

… to providers. The audit covered the period October 2022 through March 2023, and certain claims going back to … computer system processes claims submitted by providers for services rendered to Medicaid-eligible recipients and … practitioner, inpatient, managed care capitation, and clinic claims that did not comply with Medicaid policies; and …

https://www.osc.ny.gov/state-agencies/audits/2023/10/25/medicaid-program-claims-processing-activity-october-1-2022-through-march-31-2023

Medicaid Program – Claims Processing Activity October 1, 2021 Through March 31, 2022

… by approved providers, were processed in accordance with Medicaid requirements, and resulted in correct payments … managed care, and laboratory claims that did not comply with Medicaid policies, such as billing in excess of … 11 providers in the Medicaid program who were charged with or found guilty of crimes that violated laws or …

https://www.osc.ny.gov/state-agencies/audits/2022/12/13/medicaid-program-claims-processing-activity-october-1-2021-through-march-31-2022

DiNapoli: Office Has $14.5 Billion in Unclaimed Funds; Urges New Yorkers to Claim Lost Money

… today announced that his office has over $14.5 billion in unclaimed funds and urged New Yorkers to see if any of it … record for the third consecutive year for the most unclaimed funds returned in one year totaling $452 million. … our website." There are currently more than 35 million unclaimed funds accounts, some dating back to the 1940s. …

https://www.osc.ny.gov/press/releases/2017/03/dinapoli-office-has-145-billion-unclaimed-funds-urges-new-yorkers-claim-lost-money