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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 related to … State Comptroller Thomas P. DiNapoli. Ellen S. Peck, 64, of Alexandria Bay, was charged with grand larceny in the …
https://www.osc.ny.gov/press/releases/2015/11/dinapoli-alexandria-clerk-charged-theft-town-feesXIV.3.A Overview – XIV. Special Procedures
… of legislative changes on interest received in current and new funds of the State. Guide to Financial Operations REV. …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv3a-overviewMedicaid Program – Claims Processing Activity April 1, 2019 Through September 30, 2019
… were submitted by approved providers, were processed in accordance with Medicaid requirements, and resulted in correct payments to the providers. The audit covered the … 2019, eMedNY processed over 244 million claims, resulting in payments to providers of more than $35 billion. The claims …
https://www.osc.ny.gov/state-agencies/audits/2020/09/02/medicaid-program-claims-processing-activity-april-1-2019-through-september-30-2019Pandemic Planning and Care for Vulnerable Populations
… 2021, 34,117 clients were living in either an IRA (30,652, or 90%) or an ICF (3,465, or 10%). Voluntary agencies operate the majority of these …
https://www.osc.ny.gov/state-agencies/audits/2023/04/06/pandemic-planning-and-care-vulnerable-populationsX.7.B Local Customers – X. Guide to Vendor/Customer Management
… Unit only and for which a revenue contract reviewed by the Office of the State Comptroller (OSC) is not required. … Unit only and for which a revenue contract reviewed by the Office of the State Comptroller OSC is not required …
https://www.osc.ny.gov/state-agencies/gfo/chapter-x/x7b-local-customersDiNapoli Finds Medicaid Billing Errors of Nearly $1 Billion
… “Medicaid is a critically important program, but its payment system is rife with errors,” DiNapoli said. “My …
https://www.osc.ny.gov/press/releases/2022/04/dinapoli-finds-medicaid-billing-errors-nearly-1-billionOversight 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 …
https://www.osc.ny.gov/state-agencies/audits/2021/12/30/oversight-clean-water-state-revolving-fundDiNapoli Audit Finds Western Regional OTB Lacks Accountability and Gave Out Lucrative Perks
… at least $121,000 on tickets to sporting events, concerts, food and alcohol for board members, employees and other … leases for suites at sporting venues, concert tickets and food and beverages. Auditors found that OTB officials did not … eligible to get them. Seek reimbursement for tickets and food and beverages if not appropriately given. Define in the …
https://www.osc.ny.gov/press/releases/2021/09/dinapoli-audit-finds-western-regional-otb-lacks-accountability-and-gave-out-lucrative-perksDiNapoli Releases Economic Profile of New York's North Country Region
… City of Ogdensburg and St. Lawrence County) and three school districts (Clifton-Fine, Indian River and Salmon …
https://www.osc.ny.gov/press/releases/2017/10/dinapoli-releases-economic-profile-new-yorks-north-country-regionFare Evasion
… (MTA) Bus Company (MTA Bus) reported accurate estimates of revenue losses from fare evasion to the MTA Board of … In 2019, the MTA and the New York City Police Department (NYPD) combined their resources to introduce a task force to … Protection Task Force (Task Force) is made up of the NYPD, Transit (including EAGLE Teams), MTA Bridges and …
https://www.osc.ny.gov/state-agencies/audits/2021/04/15/fare-evasionVirtual Currency Licensing
To determine whether the Department of Financial Services DFS provides adequate oversight of the applications for and the supervision and examination of virtual currency licensees to ensure compliance 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-licensingDiNapoli: Many Homeless Shelters in Poor Condition
… Many of the state’s homeless shelters outside New York City are in substandard condition with numerous health and safety issues that need to be addressed …
https://www.osc.ny.gov/press/releases/2016/06/dinapoli-many-homeless-shelters-poor-conditionControls Over the Empire State Supportive Housing Initiative
… relative was living in the unit and had changed the locks on the door. In June 2023, the provider located the resident …
https://www.osc.ny.gov/state-agencies/audits/2023/12/21/controls-over-empire-state-supportive-housing-initiativeState Comptroller DiNapoli Statement on Death of Robert Slaughter
… Slaughter and her family as they mourn the death of Robert Slaughter. Louise and Robert shared a lifetime together and were an example to us …
https://www.osc.ny.gov/press/releases/2014/05/state-comptroller-dinapoli-statement-death-robert-slaughterControls Over the Empire State Supportive Housing Initiative
… the providers to maintain confidential and comprehensive case files that document and demonstrate service provision … conditions at some housing units, and inadequate case management for support services. Of a sample of 81 … address each resident’s needs and goals. Eight residents’ case files (10%) were lacking evidence of adequate case …
https://www.osc.ny.gov/state-agencies/audits/2024/08/08/controls-over-empire-state-supportive-housing-initiativeDiNapoli Statement on Selection of Melissa Mark-Viverito as New York City Council Speaker
… I send my congratulations to Melissa Mark-Viverito on her selection as Speaker of the New York City Council. Melissa will be a forceful advocate for all New York City …
https://www.osc.ny.gov/press/releases/2014/01/dinapoli-statement-selection-melissa-mark-viverito-new-york-city-council-speakerPayroll Improvement Project Bulletin No. PIP-001
… Please include this bulletin number in the subject line of all emails pertaining to this bulletin. … The purpose …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/payroll-improvement-project/pip-001-changes-payserv-master-file-nhrp501-layoutLead Poisoning Prevention Program
… Objective To determine if the Department of Health has provided … About the Program Lead poisoning poses a major health risk to children. Lead poisoning is most often the result of … loss, lower IQ, growth and behavioral problems, kidney damage, and even death. In New York State, the Department of …
https://www.osc.ny.gov/state-agencies/audits/2019/08/08/lead-poisoning-prevention-programMedicaid Program – Improper Fee-for-Service Payments for Services Covered by Managed Care
… Purpose To determine whether Medicaid made improper fee-for-service … care plans. Our audit covered the period January 1, 2013 to April 30, 2018. Background The Department of Health …
https://www.osc.ny.gov/state-agencies/audits/2019/01/10/medicaid-program-improper-fee-service-payments-services-covered-managed-careEmployee Qualifications, Hiring, and Promotions
… approval of a request to remain on the original agency payroll while accepting a position in another agency. …
https://www.osc.ny.gov/state-agencies/audits/2019/01/17/employee-qualifications-hiring-and-promotions