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Office for People With Developmental Disabilities Fuel Card
… York Developmental Disabilities State Operations Office Me …
https://www.osc.ny.gov/state-agencies/audits/2019/04/10/office-people-developmental-disabilities-fuel-cardPinnacle Organization – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Pinnacle … Pinnacle provides preschool special education services to children with disabilities who are between three and five … information, including costs that Pinnacle reports to SED on its annual CFR. To be eligible for reimbursement, …
https://www.osc.ny.gov/state-agencies/audits/2018/12/27/pinnacle-organization-compliance-reimbursable-cost-manualDiNapoli: State Agencies Persistently Late with Not-For-Profits Contracts
… failure of state agencies to process contracts on time is unacceptable and harms service providers in fields like … the prompt contracting problem has not been resolved and is actually going in reverse direction is disturbing, to say the least,” said Doug Sauer, Chief …
https://www.osc.ny.gov/press/releases/2020/06/dinapoli-state-agencies-persistently-late-not-profits-contractsDiNapoli: The Rockaways is on the Rise
… the challenges that remain." "As a resident of Far Rockaway and as an elected official who represents most of … said Assemblymember Stacey Pheffer Amato (D-Rockaway Beach) . "We love the vibrant diversity in our community that … in disrepair. Read the report , or go to: http://osc.state.ny.us/osdc/rpt13-2018.pdf Find out how your government money …
https://www.osc.ny.gov/press/releases/2018/03/dinapoli-rockaways-riseComptroller DiNapoli Releases Municipal Audits
… the recommendations in the budget review letter issued on Oct. 15, 2013. Smithtown Fire District – Capital Project …
https://www.osc.ny.gov/press/releases/2014/10/comptroller-dinapoli-releases-municipal-audits-2DiNapoli and DA Carney: Owner of Medical Transport Company Pleads Guilty to Medicaid Fraud
… that group rides were separate, individual rides in order to unlawfully receive mileage payments for each individual in … program through a systematic billing scheme in order to bolster his own profits at the expense of New Yorkers,” … DiNapoli said. “The Medicaid program provides access to essential health care for millions of people, and my …
https://www.osc.ny.gov/press/releases/2025/01/dinapoli-and-da-carney-owner-medical-transport-company-pleads-guilty-medicaid-fraudArea #7 – Access Controls – Information Technology Governance
… The first step in implementing adequate access controls is determining what level and type of protection is appropriate for various resources (e.g., data) and who … (e.g., operating systems, security software programs) is limited to very few individuals who have a valid business …
https://www.osc.ny.gov/local-government/publications/it-governance/area-7-access-controlsDiNapoli Finds Medicaid Billing Errors of Nearly $1 Billion
… enrolled in the health care program, including those who had been barred due to misconduct, according to an audit … Year ended March 31, 2021, New York’s Medicaid program had approximately 7.3 million recipients and Medicaid claim … fieldwork, about $5.6 million of the improper payments had been recovered. Audits Medicaid Program: Improper …
https://www.osc.ny.gov/press/releases/2022/04/dinapoli-finds-medicaid-billing-errors-nearly-1-billionYork College – Time and Attendance Practices for Public Safety Staff
… Central) provides general oversight of CUNY operations and is responsible for monitoring academic development and other activities at the individual colleges. Each college is responsible for complying with governing laws, … regulations, policies, and guidelines. York College (York) is a senior CUNY college located in Jamaica, Queens. York …
https://www.osc.ny.gov/state-agencies/audits/2015/04/06/york-college-time-and-attendance-practices-public-safety-staffMedicaid Program – Medicaid Payments for Early Refills of Prescription Drugs and Supplies
… refills are refills on prescriptions before the previous supply has been fully used. States set early refill … dispensed amount has been used, or up to a 10-day supply of medication is remaining of the cumulative amount … policy, nearly 43% of our findings had 20 or more excess supply days. For example, we identified one member who …
https://www.osc.ny.gov/state-agencies/audits/2026/03/20/medicaid-program-medicaid-payments-early-refills-prescription-drugs-and-suppliesMedicaid Program – Managed Care Organizations: Payments to Ineligible Providers
… whether the Department of Health (Department) and managed care organizations (MCOs) have adequate processes in place to … are economically disadvantaged and/or have special health care needs. The Department administers New York’s Medicaid … claim costs totaled over $58 billion, of which managed care accounted for about $34 billion. Under managed care, …
https://www.osc.ny.gov/state-agencies/audits/2018/02/26/medicaid-program-managed-care-organizations-payments-ineligible-providersHow to Obtain Your Personal Records Under the Personal Privacy Protection Law
… state how you would like to be contacted (e.g., phone, email, mail). Requests may be submitted to OSC in person, by US mail, or by email to: Privacy Officer Legal Services, 14th Floor Office …
https://www.osc.ny.gov/help/how-obtain-your-personal-records-under-personal-privacy-protection-lawDiNapoli: NYC Faces Unprecedented Fiscal and Economic Challenges
… will need to make hard choices to ensure budget balance in the current fiscal year and to close next year’s budget gap.” More than 944,000 jobs were lost in March and April, the largest job loss since the Great … rate, which had fallen to a record low of 3.4 percent in February 2020, shot up to 20.4 percent in June, the …
https://www.osc.ny.gov/press/releases/2020/08/dinapoli-nyc-faces-unprecedented-fiscal-and-economic-challengesState Comptroller DiNapoli Releases Municipal & School Audits
… that may require a transfer from the general fund to pay remaining liabilities. About $700,000 of the village’s $1 … officials’ continued practice of using debt to pay for recurring costs is imprudent. The review found the … tax surcharge, sales and use tax as well as city and state mortgage tax that may not be achievable. The budget also …
https://www.osc.ny.gov/press/releases/2023/05/state-comptroller-dinapoli-releases-municipal-school-auditsMedicaid Program – Oversight of Health Homes
… (Program), implemented in New York in January 2012, is an optional benefit under the Medicaid State Plan that … State’s approach to Program implementation, a Health Home is the central point for directing patient-centered care and is accountable for reducing unnecessary health care costs. A …
https://www.osc.ny.gov/state-agencies/audits/2026/01/20/medicaid-program-oversight-health-homesNYS Pension Fund Commits $2 Billion to Climate Transition Index
… P. DiNapoli, trustee of the fund, announced today. This is part of the Comptroller's Climate Action Plan announced in … based on their transition readiness. FTSE Russell is one of the largest index providers in the world and its … said FTSE Russell CEO Arne Staal. “FTSE Russell is extremely pleased to be partnering with the Fund on its …
https://www.osc.ny.gov/press/releases/2021/12/nys-pension-fund-commits-2-billion-climate-transition-indexDiNapoli: DOCCS Transitional Services Programs Need Improvement
… reported on the program’s outcomes since 2022, so there is little understanding of whether it is working outside of the separate parolee discharge reports. … not have a way to specifically identify whether someone is enrolled in the program, making it harder to track …
https://www.osc.ny.gov/press/releases/2026/06/dinapoli-doccs-transitional-services-programs-need-improvementDiNapoli: Funds Dedicated for Highway & Bridge Capital Projects Continue to be Diverted for Operating and Debt Costs
… good repair. Now, more than three-quarters of this money is siphoned off to pay for borrowing and operating costs of … our infrastructure,”DiNapoli said. “While the state is making progress with its capital planning, New York needs … Meanwhile, combined debt service and operations spending is projected to remain at more than three-quarters of all …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-funds-dedicated-highway-bridge-capital-projects-continue-be-diverted-operating-and-debtXII.5.L Entering Appropriate Detail in the Invoice Line Fields – XII. Expenditures
… of the voucher in the Statewide Financial System (SFS) to record as much information as possible about the goods or … of this Chapter). using the invoice description field to describe the goods and services being paid for and being … using the Quantity, Unit of Measure and Unit Price fields to record that respective information. Using this …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii5l-entering-appropriate-detail-invoice-line-fieldsDiNapoli: IDA Audits Reveal Need For Improved Project Oversight
… project approvals or results, according to audits issued today by New York State Comptroller Thomas P. DiNapoli. “When … project approvals or results according to audits issued today by New York State Comptroller Thomas P DiNapoli …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-ida-audits-reveal-need-improved-project-oversight