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Claims Processing Activity October 1, 2020 Through March 31, 2021 (2020-S-54)
To determine whether the Department of Health’s eMedNY system reasonably ensured that Medicaid claims were submitted by approved providers, were processed in accordance with Medicaid requirements, and resulted in correct payments to the providers.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-20s54.pdfDiNapoli: SUNY Downstate Failed to Get Its Money's Worth From Cost-Cutting Consultant
… Medical Center paid a consultant $34 million for a plan to help the hospital out of financial trouble, but a report … Pitts Management Associates (PMA), which it charged to SUNY Downstate while working on this project. "SUNY … problems were severe and it needed help. But it failed to monitor PMA's $34 million contracts and did not get what …
https://www.osc.ny.gov/press/releases/2018/02/dinapoli-suny-downstate-failed-get-its-moneys-worth-cost-cutting-consultantDiNapoli: January Tax Collections Fall Short
… State tax collections through the first 10 months of the state’s fiscal year rose 1 percent from last year to $58.9 billion, but were $367.3 million … fell short of expectations,” DiNapoli said. “With two months left in the state’s fiscal year, this is a trend to …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-january-tax-collections-fall-shortDiNapoli Releases August Cash Report
… August projections, according to the monthly state cash report issued today by State Comptroller Thomas P. DiNapoli. … Plan projection. Other findings from the August cash report include: Personal income tax receipts through the … less than the latest projections. Read the August cash report , or go to: …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-releases-august-cash-reportNY State Pension Fund and Church Commissioners for England Call for Exxon to Separate Board Chair and CEO Positions
… against all Exxon board directors at the company’s annual meeting this month. “A corporate board exists as oversight of … to support the shareholder proposal on the Annual General Meeting ballot proposing an independent chairman.” The … board chair proposal will be held at Exxon’s annual meeting on May 29, 2019. At the meeting, the Fund and the …
https://www.osc.ny.gov/press/releases/2019/05/ny-state-pension-fund-and-church-commissioners-england-call-exxon-separate-board-chair-and-ceoDiNapoli: OCFS Should Improve Foster Care Placement Oversight
… ensuring that caseworkers are making timely and frequent contact with children, their parents and their foster … Westchester) and four VAs (Buffalo Urban League, Cayuga Home, House of the Good Shepherd and Kidspeace) to visit and … 135 days after placement, neither of which occurred in the home. Auditors also found no record of monthly contacts with …
https://www.osc.ny.gov/press/releases/2017/07/dinapoli-ocfs-should-improve-foster-care-placement-oversightState Comptroller DiNapoli Releases School Audits
… audits of Charter School of Inquiry , Elmont Union Free School District , Ithaca City School District , North … did not retain 2015-16 attendance records. Elmont Union Free School District – Financial Condition (Nassau County) … completed audits of Charter School of Inquiry Elmont Union Free School District Ithaca City School District North Shore …
https://www.osc.ny.gov/press/releases/2017/07/state-comptroller-dinapoli-releases-school-auditsOpinion 88-24
… This opinion represents the views of the Office of the State Comptroller at the time … or statutory amendments that bear on the issues discussed in the opinion. CONFLICTS OF INTEREST -- Interest in Contract … a town board member would have a prohibited conflict of interest if the board member and her husband are …
https://www.osc.ny.gov/legal-opinions/opinion-88-24Hilton Central School District – Audit Follow-Up (2022M-200-F)
… School District’s (District’s) progress, as of August 2025, in implementing our recommendations in the audit report … Central School Districts Districts progress as of August 2025 in implementing our recommendations in the audit report …
https://www.osc.ny.gov/local-government/audits/school-district/2025/12/05/hilton-central-school-district-audit-follow-2022m-200-fHunter-Tannersville Central School District – Audit Follow-Up (2022M-125-F)
… of Review The purpose of our review was to assess the Hunter-Tannersville Central School District’s (District’s) … in implementing our recommendations in the audit report Hunter- Tannersville Central School District – Network User … plan. Background The District serves the Towns of Halcott, Hunter, Jewett, Lexington and Prattsville in Greene County. …
https://www.osc.ny.gov/local-government/audits/school-district/2025/11/14/hunter-tannersville-central-school-district-audit-follow-2022m-125-fDiNapoli: Homeless New Yorkers Relying on CityFHEPS Face Significant Delays for Permanent Housing
… delays in finding permanent housing for homeless people and those at risk of homelessness, according to an audit … is not properly managing the City Fighting Homelessness and Eviction Prevention Supplement (CityFHEPS) program. “The … New York City underscores the importance of an effective and efficient rental assistance program.” DSS launched …
https://www.osc.ny.gov/press/releases/2024/10/dinapoli-homeless-new-yorkers-relying-cityfheps-face-significant-delays-permanent-housingDiNapoli: State Agency Mishandled Housing Discrimination Complaints
… to properly investigate dozens of housing discrimination cases, undermining its mission to eliminate injustices and … often failed to do its job,” DiNapoli said. “It lost cases due to carelessness and failed to properly or quickly … prosecutes and adjudicates housing discrimination cases. Housing discrimination can occur when sellers, owners, …
https://www.osc.ny.gov/press/releases/2024/10/dinapoli-state-agency-mishandled-housing-discrimination-complaintsReal Property Portfolio
… align with ESD’s mission and include developing affordable housing, redeveloping blighted areas, and encouraging … to be redeveloped. ESD disposed of 10 properties below fair market value between April 2019 and May 2023. While each … of the projects compared to the value received and the fair market value of the properties. Specifically, the …
https://www.osc.ny.gov/state-agencies/audits/2024/08/21/real-property-portfolioTiconderoga Joint Town/Village Fire District – Audit Follow-Up (2023M-182-F)
… October 2025, in implementing our recommendations in the audit report Ticonderoga Joint Town/Village Fire District – … safeguarded. 1 During our audit, and at the time of the audit report’s release, the AFR was known as the Annual … of October 2025 in implementing our recommendations in the audit report Ticonderoga Joint TownVillage Fire District …
https://www.osc.ny.gov/local-government/audits/fire-district/2025/12/31/ticonderoga-joint-townvillage-fire-district-audit-follow-2023m-182-fDiNapoli: Troy Housing Authority IT Worker Arrested for Secretly Running Private Business on Housing Authority Time
… P. DiNapoli, Rensselaer County District Attorney Mary Pat Donnelly, and New York State Police Superintendent Steven G. … business clients. My thanks to Rensselaer County DA Donnelly and State Police Superintendent James for their … to hold Mardsen Chen accountable for his actions,” Donnelly said . “We will continue to work with our law …
https://www.osc.ny.gov/press/releases/2025/10/dinapoli-troy-housing-authority-it-worker-arrested-secretly-running-private-business-housingSchonowe Volunteer Fire Company, Inc. – Audit Follow-Up (2021M-185-F)
… of our review was to assess the Schonowe Volunteer Fire Company, Inc’s (Company’s) progress, as of April 2025, in implementing our … in the audit report Schonowe Volunteer Fire Company, Inc. – Board Oversight (2021M-185), released in … of our review was to assess the Schonowe Volunteer Fire Company Incs Companys progress as of April 2025 in …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2025/10/10/schonowe-volunteer-fire-company-inc-audit-follow-2021m-185-fAudit Recommends Improvements to NFTA Capital Planning
… transportation in Erie and Niagara counties. It oversees a bus, light rail, and paratransit system as well as two … NFTA maintains a fleet of 307 buses, five trolleys, seven transit centers, 14 light rail stations, three bus garages, a … and bus shelters; radio and train control systems; rail station escalators; and the light rail’s catenary system, …
https://www.osc.ny.gov/press/releases/2016/04/audit-recommends-improvements-nfta-capital-planningOpinion 90-62
… another provision of law. You ask whether an elected town highway superintendent who is physically unable to perform … §36 provides statutory procedures for removal of a town highway superintendent duly elected to and holding office … Sullivan v Taylor , 279 NY 364, 18 NE2d 531; cf . former Highway Law, §160, repealed by L 1981, ch 183, which …
https://www.osc.ny.gov/legal-opinions/opinion-90-62Port Jervis City School District – Audit Follow-Up (2022M-152-F)
… purpose of our review was to assess the Port Jervis City School District’s (District’s) progress, as of March 2025, in implementing our recommendations in the audit report Port Jervis City School District – Financial Condition (2022M-152), released … purpose of our review was to assess the Port Jervis City School Districts Districts progress as of March 2025 in …
https://www.osc.ny.gov/local-government/audits/school-district/2025/07/18/port-jervis-city-school-district-audit-follow-2022m-152-fOpinion 94-13
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … may monitor compliance with the employment restriction of section 207-a(6) by requiring disabled firefighters to … firefighters receiving payments pursuant to section 207a2 of the General Municipal Law to certify periodically that …
https://www.osc.ny.gov/legal-opinions/opinion-94-13