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Statement From New York State Comptroller Thomas P. DiNapoli on Senate Confirmation of Loretta Lynch as U.S. Attorney General
… appointment and commend President Obama for his wise choice. …
https://www.osc.ny.gov/press/releases/2015/04/statement-new-york-state-comptroller-thomas-p-dinapoli-senate-confirmation-loretta-lynch-us-attorneyUnited HealthCare Insurance Company of New York – Empire Plan Drug Rebates (Follow-Up)
… to Medco Health Solutions, Inc. (Medco), including the negotiation and collection of rebates offered by drug …
https://www.osc.ny.gov/state-agencies/audits/2017/05/24/united-healthcare-insurance-company-new-york-empire-plan-drug-rebates-followAssertive Community Treatment Program (Follow-Up)
… its mission is through the Assertive Community Treatment (ACT) program, which provides treatment, rehabilitation, and … well met by more traditional mental health services. The ACT program goals are to reduce hospitalizations and … Based on their respective areas of expertise, ACT provider team members collaborate to deliver integrated services …
https://www.osc.ny.gov/state-agencies/audits/2017/01/11/assertive-community-treatment-program-followMid Island Therapy Associates, LLC – Compliance With the Reimbursable Cost Manual
… determine whether the costs reported by Mid Island Therapy Associates LLC (Mid Island), aka All About Kids, on its … determine whether the costs reported by Mid Island Therapy Associates LLC Mid Island aka All About Kids on its …
https://www.osc.ny.gov/state-agencies/audits/2015/12/31/mid-island-therapy-associates-llc-compliance-reimbursable-cost-manualTravel Card Transactions
… was to assess the timeliness of reconciling credit card transactions against expense reports and the appropriateness of select travel card transactions at the Department of Economic Development … provide the information necessary to reconcile the travel card bill and dispute potentially fraudulent charges. When …
https://www.osc.ny.gov/state-agencies/audits/2015/07/22/travel-card-transactionsAmusement Park and Fair Ride Safety
… Interest Department of Agriculture and Markets: Electronic Ticket Sales at the 2011 New York State Fair (2011-S-37) …
https://www.osc.ny.gov/state-agencies/audits/2014/08/12/amusement-park-and-fair-ride-safetyEmpire BlueCross BlueShield Selected Payments for Special Items for the Period January 1, 2011 Through March 31, 2011
… Empire processes Plan claims for hospital services in accordance with agreements they negotiate with member …
https://www.osc.ny.gov/state-agencies/audits/2013/05/09/empire-bluecross-blueshield-selected-payments-special-items-period-january-1-2011-throughControls Over Vehicle Use and Transportation-Related Expenses (Follow-Up)
To determine the extent of implementation of the five recommendations included in our initial audit report Controls Over Vehicle Use and TransportationRelated Expenses Report 2019S37
https://www.osc.ny.gov/state-agencies/audits/2023/05/11/controls-over-vehicle-use-and-transportation-related-expenses-followHillsdale-Copake Fire District – Cash Disbursements (2025M-111)
… Did the Hillsdale-Copake Fire District (District) Board of Commissioners (Board) provide adequate oversight of disbursements? Audit Period January 1, 2024 to May 31, … Area A fire district board must provide adequate oversight of disbursements to help ensure financial accountability, …
https://www.osc.ny.gov/local-government/audits/fire-district/2026/01/09/hillsdale-copake-fire-district-cash-disbursements-2025m-111Standardized Forms – Travel and Conference Expense Management
… A travel reimbursement form should be provided to all employees who are approved to incur travel or conference expenses. This form should be standardized (used by all employees) and easy …
https://www.osc.ny.gov/local-government/publications/travel-conference-expense/standardized-formsDiNapoli: Local Sales Tax Collections Up 1.6% in First Quarter
… industry,” DiNapoli said. “The numbers from the city signal a healthy tax base and a return to its pre-pandemic …
https://www.osc.ny.gov/press/releases/2024/04/dinapoli-local-sales-tax-collections-16-first-quarterAudits of Local Governments & Schools
… us at [email protected] . For audits of State and NYC agencies and public authorities, see Audits . …
https://www.osc.ny.gov/local-government/auditsComptroller DiNapoli and A.G. Schneiderman Announce Arrest of Former New York City Council Candidate Albert Alvarez
… New York City's public campaign finance system is a model for the country and DOI will continue to vigorously …
https://www.osc.ny.gov/press/releases/2018/02/comptroller-dinapoli-and-ag-schneiderman-announce-arrest-former-new-york-city-council-candidateDiNapoli: MTA Needs to Improve Efforts to do Business with Minority- and Women-Owned Businesses
… The Metropolitan Transportation Authority (MTA) set annual goals for minority- and women-owned business … chance to do business with the state,” DiNapoli said. “The MTA needs to do a better job living up to its obligations to … In 2011, DiNapoli issued a report on MWBE reporting at the MTA and found that the authority had not shown its goals were …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-mta-needs-improve-efforts-do-business-minority-and-women-owned-businessesAuditors Find Safety Hazards at Pre-K Facilities in New York City
… to unsafe conditions such as peeling paint and missing window guards. The city’s Department of Education is taking … wire. At the same provider, several windows did not have window guards, as required. DiNapoli’s auditors also found: …
https://www.osc.ny.gov/press/releases/2019/06/auditors-find-safety-hazards-pre-k-facilities-new-york-cityDiNapoli: OCFS Should Improve Foster Care Placement Oversight
… making timely and frequent contact with children, their parents and their foster parents. While the demands on the agency are significant, …
https://www.osc.ny.gov/press/releases/2017/07/dinapoli-ocfs-should-improve-foster-care-placement-oversightDiNapoli: Audit Finds More Than $16 Million in Medicaid Cost Savings
… payments for inpatient, durable medical equipment, clinic, child care, and transportation services; $160,759 in …
https://www.osc.ny.gov/press/releases/2017/07/dinapoli-audit-finds-more-16-million-medicaid-cost-savingsOpinion 96-21
Whether the procedures of Town Law 202b authorize the replenishment of sand and the installation of a sandfilled geotube at a townowned beach
https://www.osc.ny.gov/legal-opinions/opinion-96-21Comptroller Dinapoli and A.G. Schneiderman Announce Arrests in Public Corruption Case Involving Developer Who Allegedly Laundered Campaign Contributions to Former Halfmoon Supervisor
… of Wormuth through the straw donors, in violation of the $1,000 contribution limit. According to court papers, Tanski evaded the $1,000 limit by providing each of six individuals with $1,000, … General and Comptroller thank Special Agents Timothy Coll and Vinesh Manglavil of the FBI (Albany office) for …
https://www.osc.ny.gov/press/releases/2014/08/comptroller-dinapoli-and-ag-schneiderman-announce-arrests-public-corruption-case-involving-developerNew York State Comptroller DiNapoli: Wall Street Bonuses and Profits Up Slightly in 2019, but Facing Sharp Fall in 2020
… The average bonus paid to employees in New York City’s securities … 12 percent drop in 2018, DiNapoli estimates that the 2019 bonus pool for New York City securities industry workers … to $29.3 billion during the traditional December-March bonus season. Bonuses fell by 33 percent in 2001 after 9/11 …
https://www.osc.ny.gov/press/releases/2020/03/new-york-state-comptroller-dinapoli-wall-street-bonuses-and-profits-slightly-2019-facing-sharp-fall