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DiNapoli: Homeless Families, Adults Living in Squalid Shelters Due to Oversight Failure

… a badly-needed statewide review of this vital support system,” DiNapoli said. “Homelessness is a problem throughout …

https://www.osc.ny.gov/press/releases/2016/02/dinapoli-homeless-families-adults-living-squalid-shelters-due-oversight-failure

UnitedHealthcare – Improper Payments for Medical Services Designated By Modifier Code 59 (Follow-Up)

… Purpose To determine the implementation status of the three … Program (NYSHIP) provides health insurance coverage to active and retired State, participating local government, … (Department) contracts with UnitedHealthcare (United) to process and pay medical and surgical claims for services …

https://www.osc.ny.gov/state-agencies/audits/2017/12/27/unitedhealthcare-improper-payments-medical-services-designated-modifier-code-59-follow

Patient Safety Center Activities and Handling of Revenues

… determine whether the Department of Health (Department) is meeting the goals and objectives of the Patient Safety Center … To determine whether the Department of Health is meeting the goals and objectives of the Patient Safety Center …

https://www.osc.ny.gov/state-agencies/audits/2021/03/10/patient-safety-center-activities-and-handling-revenues

Compliance With Executive Order 95 (Open Data) (Follow-Up)

… Objective To determine the extent of implementation of the three … in beginning in March 2013, with covered entities required to be in full compliance by December 2019. As of June 16, … Data. Open Data should provide ongoing “one-stop” access to publishable State data and make such data freely available …

https://www.osc.ny.gov/state-agencies/audits/2021/08/27/compliance-executive-order-95-open-data-follow

Homeless Outreach Program at the Metro-North Railroad

… Purpose To determine whether the Metro-North Railroad (Metro-North) … Metro-North has met its goal in assisting homeless clients to appropriate shelters off Metro-North property. Our audit covered the period June 16, 2017 to September 30, 2018. Background With an annual ridership of …

https://www.osc.ny.gov/state-agencies/audits/2019/02/21/homeless-outreach-program-metro-north-railroad

Medicaid Program – Medicaid Claims Processing Activity October 1, 2017 Through March 31, 2018

… to the providers. The audit covered the period October 1, 2017 through March 31, 2018. Background The Department of Health (Department) … cycles, which averaged over 7.1 million claims and $1.2 billion in payments to providers. Key Findings The audit …

https://www.osc.ny.gov/state-agencies/audits/2019/02/05/medicaid-program-medicaid-claims-processing-activity-october-1-2017-through-march-31-2018

Safety of Seized Dogs (Follow-Up)

… the humane care of seized dogs and inspect municipal dog shelters outside of New York City. The Law mandates that a … control services. The Law sets specific time periods that shelters must hold seized dogs, known as the redemption … veterinary care. The Department performs inspections of shelters to ensure that seized dogs are being treated …

https://www.osc.ny.gov/state-agencies/audits/2019/06/18/safety-seized-dogs-follow

Vertus Charter School – Information Technology Asset Management (2025M-9)

… both in value and number. While officials were unable to provide the total cost of IT assets in use, the cost of IT … Officials did not maintain complete, accurate and up-to-date inventory records to properly account for IT assets. Although the School Board … maintain complete accurate and uptodate inventory records to properly account for IT assets Although the Boardadopted …

https://www.osc.ny.gov/local-government/audits/charter-school/2025/06/27/vertus-charter-school-information-technology-asset-management-2025m-9

State Comptroller DiNapoli Releases Municipal Audits

… New York State Comptroller Thomas P. DiNapoli today announced … Track state and local government spending at Open Book New York . Under State Comptroller DiNapoli’s open data … New York State Comptroller Thomas P DiNapoli today announced …

https://www.osc.ny.gov/press/releases/2022/04/state-comptroller-dinapoli-releases-municipal-audits-0

Medicaid Program - Improper Payments for Sexual and Erectile Dysfunction Drugs, Procedures, and Supplies Provided to Medicaid Recipients, Including Sex Offenders (2018-S-16)

To determine whether Medicaid recipients, including sex offenders, inappropriately received Medicaid-funded sexual dysfunction and erectile dysfunction ...

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-18s16.pdf

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