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Rockland County – Court and Trust Funds (2019M-45)
The purpose of our review was to determine whether County officials have established appropriate controls to safeguard and account for court and trust funds for the period January 1 2013 through August 15 2018
https://www.osc.ny.gov/local-government/audits/court-and-trust/2019/05/24/rockland-county-court-and-trust-funds-2019m-45Medicaid Program – Claims Processing Activity April 1, 2024 Through September 30, 2024
… Objective To determine whether the Department of Health’s eMedNY system reasonably ensured that Medicaid … back to January 2022. About the Program The Department of Health (DOH) administers the State’s Medicaid program. … 249 million claims, resulting in payments to providers of nearly $50.6 billion. The claims are processed and paid in …
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 April 1, 2023 Through September 30, 2023
… Objective To determine whether the Department of Health’s eMedNY system … were processed in accordance with Medicaid requirements, and resulted in correct payments to providers. The audit covered the period from April 2023 … To determine whether the Department of Healths eMedNY system …
https://www.osc.ny.gov/state-agencies/audits/2024/04/24/medicaid-program-claims-processing-activity-april-1-2023-through-september-30-2023Ravena Coeymans Selkirk Central School District – Lead Testing and Reporting (S9-25-7)
… from sampling, how they would be secured against use, and what remedial actions were planned or enacted. Because there is no information on the lead levels of the 61 water outlets not sampled for testing, we … , which you received with the draft audit report. The CAP should be posted on the District’s website for public review. …
https://www.osc.ny.gov/local-government/audits/school-district/2025/07/11/ravena-coeymans-selkirk-central-school-district-lead-testing-andPine Plains Central School District – Lead Testing and Reporting (S9-25-18)
… the District’s website for public review. 1 Lead Exposure Symptoms and Complications – https://www.cdc.gov/lead-prevention/symptoms-complications/index.html 2 As of December 22, 2022, …
https://www.osc.ny.gov/local-government/audits/school-district/2025/07/18/pine-plains-central-school-district-lead-testing-and-reporting-s9-25-18Shoreham-Wading River Central School District – Capital Assets (2025M-23)
… this audit pursuant to Article V, Section 1 of the State Constitution and the State Comptroller’s authority as set forth in Article 3 of … by the end of the next fiscal year. For more information on preparing and filing your CAP, please refer to our …
https://www.osc.ny.gov/local-government/audits/school-district/2025/08/08/shoreham-wading-river-central-school-district-capital-assets-2025m-23State Contract and Payment Actions in February
… Services of the Archdiocese of New York, $2.9 million with Central Association for the Blind and Visually Impaired, and … costs for sea wall improvement at Montauk Point in Suffolk County. $1.4 million with Covanta Environmental Solutions, … Exit 131 at the intersection of Routes 17 and 32 in Orange County. $3.1 million to Chemung County for the …
https://www.osc.ny.gov/press/releases/2019/03/state-contract-and-payment-actions-februaryState Contract and Payment Actions in December
… contracts and payments is available at www.openbooknewyork.com . Major Contracts Approved Office of Children and Family … Aiken, Inc., and $2.4 million with Assignment America, LLC. Department of Environmental Conservation $4.4 million … The Comptroller’s auditors also recovered nearly $26,000 from vendors owing debts to the state, and held …
https://www.osc.ny.gov/press/releases/2019/01/state-contract-and-payment-actions-decemberState Contract and Payment Actions in June
… services. $2.3 million with Lexington Vocational Services Center, Inc. for a communication skills program. Department … Envirotrac, Ltd. for remedial construction work in Nassau County. $1.9 million with Dattner Family Associates, L.P. to … Inc. to replace and repair multiple bridges on Route 9W in Orange County. $14.2 million with Defoe Corporation to repair …
https://www.osc.ny.gov/press/releases/2019/07/state-contract-and-payment-actions-juneADAPT Community Network – Compliance With the Reimbursable Cost Manual
… provide full-day Special Class and full-day Special Class in an Integrated Setting preschool special education service … school year, ADAPT served about 548 preschool students. In addition to the preschool cost-based programs, ADAPT … June 30, 2015, ADAPT reported approximately $53 million in reimbursable costs for the SED preschool cost-based …
https://www.osc.ny.gov/state-agencies/audits/2018/12/31/adapt-community-network-compliance-reimbursable-cost-manualDiNapoli: Increase in Older Inmates Challenges New York's Prison System
… New York's prison population is decreasing, but the number of inmates age 50 and over rose … data detailing inmate health care costs by age groups is not readily available in New York, DiNapoli's report found … New Yorks prison population is decreasing but the number of inmates age 50 and over rose …
https://www.osc.ny.gov/press/releases/2017/04/dinapoli-increase-older-inmates-challenges-new-yorks-prison-systemMedicaid Program – Excessive Payments for Durable Medical Equipment Rentals
… pays managed care organizations (MCOs) a monthly premium for each enrolled recipient and, in turn, the MCOs …
https://www.osc.ny.gov/state-agencies/audits/2023/04/12/medicaid-program-excessive-payments-durable-medical-equipment-rentalsState Contract and Payment Actions in November
… New York $11.5 million with Complete Book and Media Supply LLC for online books, media and publication subscriptions. … Department of Health $4.3 million with GlaxoSmithKline LLC for pediatric vaccines. $1.2 million with Public … Oswego, Otsego and St. Lawrence counties. $9.3 million to 26 localities for revenue collected related to licensing fees …
https://www.osc.ny.gov/press/releases/2022/12/state-contract-and-payment-actions-novemberDiNapoli Releases October State Cash Report
… and use both responsibly to maximize the benefits for New Yorkers. Recent improvements in the state’s financial …
https://www.osc.ny.gov/press/releases/2014/11/dinapoli-releases-october-state-cash-reportMedicaid Program – Claims Processing Activity October 1, 2020 Through March 31, 2021
… Objective To determine whether the Department of Health’s (Department) eMedNY system … were submitted by approved providers, were processed in accordance with Medicaid requirements, and resulted in correct payments to the providers. The audit covered the period from October 2020 …
https://www.osc.ny.gov/state-agencies/audits/2022/04/19/medicaid-program-claims-processing-activity-october-1-2020-through-march-31-2021DiNapoli Releases Bond Calendar for Second Quarter
… P. DiNapoli today announced a tentative schedule for the planned bond sales for New York state, New York City and their major public authorities during the second quarter of 2021. The state and New York City are not planning any … Thomas P DiNapoli today announced a tentative schedule for the planned bond sales for New York state New York City and …
https://www.osc.ny.gov/press/releases/2021/04/dinapoli-releases-bond-calendar-second-quarterControls Over and Revenues From .nyc Generic Top-Level Domains
… (DoITT) has collected all the revenues due from the .nyc generic top-level domain program, and whether the … a franchise agreement with a vendor to apply for the “.nyc” generic TLD (gTLD) and to operate, manage, maintain, and market the .nyc gTLD program. New York City’s contract with the vendor …
https://www.osc.ny.gov/state-agencies/audits/2021/10/25/controls-over-and-revenues-nyc-generic-top-level-domainsApproved State Contracts and Payments
… In September, the Office of the State Comptroller approved 1,678 contracts for state … . MAJOR CONTRACTS APPROVED Department of Corrections and Community Supervision $8.8 million with … million to Pathways Renewed Inc., $1.1 million to Bridges of Greater NY Inc., and $1 million to Rescue Mission of …
https://www.osc.ny.gov/press/releases/2017/10/approved-state-contracts-and-paymentsCOVID-19 Pandemic Drove Record Medicaid Enrollment in 2021
… in the United States for uninsured residents. This is good news,” DiNapoli said. “However, if current enrollment trends …
https://www.osc.ny.gov/press/releases/2021/12/covid-19-pandemic-drove-record-medicaid-enrollment-2021Medicaid Program – Claims Processing Activity April 1, 2020 Through September 30, 2020
… Objective To determine whether the Department of Health’s (Department) eMedNY system reasonably ensured … 151 million claims, resulting in payments to providers of more than $38 billion. The claims are processed and paid … for inpatient claims that were billed at a higher level of care than what was actually provided; $892,790 was paid …
https://www.osc.ny.gov/state-agencies/audits/2021/09/21/medicaid-program-claims-processing-activity-april-1-2020-through-september-30-2020