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Message from the Comptroller – 2021 Financial Condition Report
… areas ranging from public health to public safety, energy and the environment, K-12 and higher education, … first of what will be multiple years affected by COVID-19. My hope is that it will inform all New Yorkers as well as the …
https://www.osc.ny.gov/reports/finance/2021-fcr/message-comptrollerDiNapoli Report Spotlights New York's Veterans
… York State Comptroller Thomas P. DiNapoli. “New York is home to nearly 900,000 men and women who have served bravely … county in New York, also found that: Suffolk County is home to the largest population of veterans in the state. Hamilton County is home to the least number of veterans, but has the highest …
https://www.osc.ny.gov/press/releases/2015/11/dinapoli-report-spotlights-new-yorks-veteransCredit Cards – Travel and Conference Expense Management
… don’t require the traveler to present the credit card upon arrival (e.g., conference registration fees, airline …
https://www.osc.ny.gov/local-government/publications/travel-conference-expense/credit-cardsState Comptroller DiNapoli Statement on New York City Teachers' Contract Agreement
… “The news of Mayor de Blasio and the UFT reaching an agreement for a long … largest city and municipal workforce. I applaud Mayor de Blasio and UFT President Michael Mulgrew for reaching this … The news of Mayor de Blasio and the UFT reaching an agreement for a long …
https://www.osc.ny.gov/press/releases/2014/05/state-comptroller-dinapoli-statement-new-york-city-teachers-contract-agreementDiNapoli: Public Authorities Borrow and Spend Billions With Limited Transparency, Accountability
… reported in the Public Authorities Reporting Information System (PARIS) as issued for state purposes, better known as …
https://www.osc.ny.gov/press/releases/2017/01/dinapoli-public-authorities-borrow-and-spend-billions-limited-transparency-accountabilityMedicaid Program – Claims Processing Activity April 1, 2024 Through September 30, 2024
… The audit covered the period from April 2024 through September 2024, and certain claims going back to January … for their claims. During the 6-month period ended September 30, 2024, eMedNY processed almost 249 million …
https://www.osc.ny.gov/state-agencies/audits/2025/06/18/medicaid-program-claims-processing-activity-april-1-2024-through-september-30-2024Medicaid Program – Claims Processing Activity October 1, 2023 Through March 31, 2024
… Objective To determine whether the Department of Health’s eMedNY system reasonably ensured that Medicaid … that warranted follow-up. About the Program The Department of Health (DOH) administers the State’s Medicaid program. … 370 million claims, resulting in payments to providers of nearly $49.6 billion. The claims are processed and paid in …
https://www.osc.ny.gov/state-agencies/audits/2025/02/06/medicaid-program-claims-processing-activity-october-1-2023-through-march-31-2024Medicaid Program – Claims Processing Activity October 1, 2024 Through March 31, 2025
… audit covered the period from October 2024 through March 2025, and certain findings included claims with dates of … computer system processes claims submitted by providers for services rendered to Medicaid-eligible members and generates payments to reimburse the providers for their claims. During the 6-month period ended March 31, …
https://www.osc.ny.gov/state-agencies/audits/2026/03/19/medicaid-program-claims-processing-activity-october-1-2024-through-march-31-2025Mental Health Education, Supports, and Services in Schools
… To determine whether the New York City Department of Education (DOE) is providing mental health instruction to … period July 2018 through March 2022 and included general education students only. About the Program According to the … in 2017 (approximately 808,150 according to State Education Department data), 17.4% (140,618) seriously …
https://www.osc.ny.gov/state-agencies/audits/2022/08/18/mental-health-education-supports-and-services-schoolsMedicaid Program – Claims Processing Activity April 1, 2023 Through September 30, 2023
… The audit covered the period from April 2023 through September 2023, and certain claims going back to January … for their claims. During the 6-month period ending September 30, 2023, eMedNY processed over 420 million claims, …
https://www.osc.ny.gov/state-agencies/audits/2024/04/24/medicaid-program-claims-processing-activity-april-1-2023-through-september-30-2023Medicaid Program – Claims Processing Activity April 1, 2022 Through September 30, 2022
… providers. The audit covered the period April 2022 through September 2022, and certain claims going back to January … for their claims. During the 6-month period ended September 30, 2022, eMedNY processed over 224 million claims, …
https://www.osc.ny.gov/state-agencies/audits/2023/05/11/medicaid-program-claims-processing-activity-april-1-2022-through-september-30-2022Medicaid Program – Claims Processing Activity October 1, 2022 Through March 31, 2023
To determine whether the Department of Healths 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 providers
https://www.osc.ny.gov/state-agencies/audits/2023/10/25/medicaid-program-claims-processing-activity-october-1-2022-through-march-31-2023ADAPT Community Network – Compliance With the Reimbursable Cost Manual
… audit focused primarily on expenses claimed on ADAPT’s CFR for the fiscal year ended June 30, 2015, and included certain … two fiscal years ended June 30, 2014. Background ADAPT is a New York City-based not-for-profit organization authorized … through financial information reported on the CFRs, and a School Age - Special Class program. The New York City …
https://www.osc.ny.gov/state-agencies/audits/2018/12/31/adapt-community-network-compliance-reimbursable-cost-manualPutnam County – Court and Trust Funds (2024-C&T-2)
… report – pdf] Purpose of Review The purpose of our review was to determine whether County officials have established … The purpose of our review was to determine whether County officials have established …
https://www.osc.ny.gov/local-government/audits/court-and-trust/2024/03/29/putnam-county-court-and-trust-funds-2024-ct-2Lewis County – Court and Trust Funds (2024-C&T-1)
… have established appropriate controls to safeguard and account for court and trust funds for the period January 1, 2021 through … have established appropriate controls to safeguard and account for court and trust funds for the period January 1 2021 through …
https://www.osc.ny.gov/local-government/audits/county/2024/03/22/lewis-county-court-and-trust-funds-2024-ct-1Oneida County – Court and Trust Funds (2023-C&T-3)
… have established appropriate controls to safeguard and account for court and trust funds for the period January 1, … and consistently, provide a system of internal controls to account for and safeguard these funds . Key Findings The … have established appropriate controls to safeguard and account for court and trust funds for the period January 1 …
https://www.osc.ny.gov/local-government/audits/court-and-trust/2023/12/29/oneida-county-court-and-trust-funds-2023-ct-3Herkimer County – Court and Trust Funds (2023-C&T-2)
… funds or provide the Treasurer and OSC with an annual certificate of cash balances, along with other information, … bank holding court and trust money submits an annual certificate of balances to the Treasurer and OSC. …
https://www.osc.ny.gov/local-government/audits/county/2023/12/15/herkimer-county-court-and-trust-funds-2023-ct-2Tioga County – Court and Trust Funds (2023-C&T-1)
… report – pdf] Purpose of Review The purpose of our review was to determine whether County officials have established … The purpose of our review was to determine whether County officials have established …
https://www.osc.ny.gov/local-government/audits/county/2023/07/14/tioga-county-court-and-trust-funds-2023-ct-1Livingston County Court and Trust Funds (2022-C&T-4)
… [read complete report - pdf] Purpose of Review The purpose of our review was to determine whether County officials have … funds for the period January 1, 2017 through June 17, 2022. Background Pursuant to a court order, certain assets … The purpose of our review was to determine whether County officials have …
https://www.osc.ny.gov/local-government/audits/county/2022/07/15/livingston-county-court-and-trust-funds-2022-ct-4Schoharie County Court and Trust Funds (2022-C&T-3)
… certain assets may be provided to the court and then delivered to the County Treasurer (Treasurer) for … (Clerk) office when payments are deposited as required by court order. Additionally, when the whereabouts of any … estates are entrusted to the Treasurer for safekeeping by order of the Surrogate’s Court. Together, the Treasurer, …
https://www.osc.ny.gov/local-government/audits/county/2022/06/17/schoharie-county-court-and-trust-funds-2022-ct-3