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DiNapoli: Franklin School District Saves $826,000 in Health Care Costs
… saved more than $800,000 in health insurance costs by switching carriers and offering employees a buyout incentive, according to an audit released today by New York State Comptroller Thomas P. DiNapoli. “In a time … time period, the district saved an additional $283,000 by offering 25 employees an annual health insurance buyout …
https://www.osc.ny.gov/press/releases/2016/04/dinapoli-franklin-school-district-saves-826000-health-care-costsII.3 Overview – II. New York State Financial Accounting
… The Executive Budget refers to the structure and process of the constitutional system of budgeting in New York State which vests in the Governor primary authority and responsibility for … The Executive Budget refers to the structure and process of …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ii/ii3-overviewXII.5.J Entering the Division of the Budget Approval Code – XII. Expenditures
… the approved B-1184 request number in the DOB Approval Code field of the voucher. Guide to Financial Operations REV. … the approved B1184 request number in the DOB Approval Code field of the voucher …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii5j-entering-division-budget-approval-codeImplications for the Future – 2022 Financial Condition Report
… The Economic Outlook: Uncertainty Remains As the world faced the third year of the COVID-19 pandemic, its impact on the economy continued to be felt and was heightened by … As the world faced the third year of the COVID19 pandemic its impact on the economy continued to be felt and was heightened by …
https://www.osc.ny.gov/reports/finance/2022-fcr/implications-futureThe Kelberman Center, Inc. – Compliance With the Reimbursable Cost Manual
… programs and services for children and adults with Autism Spectrum Disorder and their families through various programs …
https://www.osc.ny.gov/state-agencies/audits/2020/12/23/kelberman-center-inc-compliance-reimbursable-cost-manualMedicaid Program – Improper Medicaid Payments for Claims Not in Compliance With Ordering, Prescribing, Referring, and Attending Requirements
… state Medicaid agencies require all ordering and referring physicians and other professionals providing services through … January 1, 2014, New York’s Medicaid program required that physicians and other health care professionals who order, …
https://www.osc.ny.gov/state-agencies/audits/2021/08/17/medicaid-program-improper-medicaid-payments-claims-not-compliance-ordering-prescribingControls Over and Revenues From .nyc Generic Top-Level Domains
… Objectives To determine whether the New York City Department of Information Technology & … manage, maintain, and market the .nyc gTLD program. New York City’s contract with the vendor identifies four revenue … and approval. Maintain contracts in compliance with New York City contract procedures. …
https://www.osc.ny.gov/state-agencies/audits/2021/10/25/controls-over-and-revenues-nyc-generic-top-level-domainsHeat and Hot Water Complaints
… To determine whether the New York City (NYC) Department of Housing Preservation and Development (HPD) addresses heat and hot water complaints timely, issues notices of violation, and seeks the imposition and collection of penalties as appropriate. Our audit covered heat and hot …
https://www.osc.ny.gov/state-agencies/audits/2020/09/24/heat-and-hot-water-complaintsMedicaid Program – Excessive Payments for Durable Medical Equipment Rentals
… paid for durable medical equipment beyond allowed rental limits, and whether the Medicaid program could achieve cost savings by implementation of a rental cap on oxygen equipment. The audit covered the period … items are available to Medicaid recipients on a monthly rental basis, subject to certain limits (or caps). A special …
https://www.osc.ny.gov/state-agencies/audits/2023/04/12/medicaid-program-excessive-payments-durable-medical-equipment-rentalsHousing for Seniors
… Corona Senior Residence (HANAC) in Queens, Serviam Heights LLC (Serviam) in the Bronx, Victory Plaza in Manhattan, and … were not being met. For instance, we identified four properties that had outstanding violations at the time … were not remedied as required. As of June 2022, these properties had 163 open violations, including an immediately …
https://www.osc.ny.gov/state-agencies/audits/2023/07/05/housing-seniorsCity of Little Falls – Financial Condition (2021M-54)
… Determine whether the City of Little Falls City Common Council Council and officials adopted realistic budgets that …
https://www.osc.ny.gov/local-government/audits/city/2021/06/25/city-little-falls-financial-condition-2021m-54Johnson City Central School District – Special Education Services and Medicaid Reimbursements (2021M-186)
… District (District) officials ensured students received services in accordance with their individualized education … Findings Officials did not always ensure students received services in accordance with their IEPs and did not ensure … challenges impacted their ability to provide required services. Of the 2,683 required sessions, therapists …
https://www.osc.ny.gov/local-government/audits/school-district/2022/06/24/johnson-city-central-school-district-special-education-services-andOneida-Herkimer-Madison Board of Cooperative Services (BOCES) – Information Technology (2020M-99)
… and financial system. Personal Internet use was found on computers. Network and application user accounts were not …
https://www.osc.ny.gov/local-government/audits/boces/2020/12/18/oneida-herkimer-madison-board-cooperative-services-boces-information-technologyTown of Southold-Peconic Bay Community Preservation Fund (P7-23-24
… examined were properly supported, recorded, and deposited in full and that disbursements were proper and supported. …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2024/02/23/town-southold-peconic-bay-community-preservation-fund-p7-23-24XI.7.A Revenue Contracts – XI. Procurement and Contract Management
… Approval by the Office of the State Comptroller (OSC) of revenue contracts, including … contracting State agency demonstrate a reasonable process has been followed to secure fair and reasonable contract … Approval by the Office of the State Comptroller OSC of revenue contracts …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi7a-revenue-contractsCOVID-19 Pandemic Drove Record Medicaid Enrollment in 2021
… in 2021, with monthly enrollment exceeding 7 million for the first time, according to a new report by New York State Comptroller … While enrollment has grown by about 5% per year over the last 15 years, increasing from about one in seven New … 2021 with monthly enrollment exceeding seven million for the first time according to a new report by New York State …
https://www.osc.ny.gov/press/releases/2021/12/covid-19-pandemic-drove-record-medicaid-enrollment-2021DiNapoli: Audit Recommends Stronger Oversight of NYC’s Artificial Intelligence Programs
… and policies for agencies’ use of artificial intelligence (AI), leaving it vulnerable to misguided, inaccurate or biased … acts on my office’s recommendations to help ensure the AI being used by the city is not at risk of bias or … with responsibility for the oversight and governance of AI, which in the previous administration had been under an …
https://www.osc.ny.gov/press/releases/2023/02/dinapoli-audit-recommends-stronger-oversight-nycs-artificial-intelligence-programsDiNapoli: Employment Recovery for New Yorkers with Disabilities Lags Nation
… A new report released today by State Comptroller Thomas P. DiNapoli finds that after a … A new report released today by State Comptroller Thomas P DiNapoli finds that after a …
https://www.osc.ny.gov/press/releases/2023/04/dinapoli-employment-recovery-new-yorkers-disabilities-lags-nationNew York City Department of Homeless Services – Oversight of Contract Expenditures of Samaritan Daytop Village, Inc. (Follow-Up)
… six recommendations included in our initial audit report, New York City Department of Homeless Services – Oversight of Contract Expenditures of Samaritan Daytop Village, Inc. (Report 2022-N-6 ). About the Program The New York City Department of Homeless Services (DHS), an …
https://www.osc.ny.gov/state-agencies/audits/2026/05/20/new-york-city-department-homeless-services-oversight-contract-expenditures-samaritan-daytopDiNapoli: NYC's Finances Benefiting From Better Than Expected Revenues
… 2024 and are now $4.2 billion (over three years through FY 2027) less than anticipated at that time. The asylum seeker … remains at more than $1.2 billion annually through FY 2027. While a substantial rise in these costs is not … balanced budget in FY 2026 and gaps of $4.6 billion in FY 2027, $5.8 billion in FY 2028 and $5.7 billion in FY 2029, …
https://www.osc.ny.gov/press/releases/2025/06/dinapoli-nycs-finances-benefiting-better-expected-revenues