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Comptroller DiNapoli and Mayor Brown Urge Buffalo Residents to Claim $88 Million in Lost Money
… Byron Brown today urged local residents to search for unclaimed funds during a news conference at City Hall. DiNapoli said …
https://www.osc.ny.gov/press/releases/2017/03/comptroller-dinapoli-and-mayor-brown-urge-buffalo-residents-claim-88-million-lost-moneyControls Over Revocable Consents (Follow-Up)
… Comptroller . According to the Office, as of December 2, 2021, there were 1,112 active revocable consents . Revocable … June 30, 2020 and $18.5 million for CFY ended June 30, 2021. We issued our initial audit report on September 23, 2020. The audit objective was to determine whether DOT …
https://www.osc.ny.gov/state-agencies/audits/2022/05/13/controls-over-revocable-consents-followComptroller DiNapoli Releases Municipal Audits
… and operations, my office continues to provide taxpayers the assurance that their money is being spent appropriately … – Court and Trust Funds (2014M-85) Records maintained by the county clerk and surrogate’s court were up-to-date and complete. The treasurer established adequate procedures, maintained …
https://www.osc.ny.gov/press/releases/2014/04/comptroller-dinapoli-releases-municipal-audits-1Selected Employee Travel Expenses
… Purpose To determine whether the use of travel monies by selected government employees complied … expenses, which are discretionary and under the control of agency management, include car rentals, meals, lodging, … such as airline baggage and travel agency fees. As part of a statewide initiative to determine whether the use of …
https://www.osc.ny.gov/state-agencies/audits/2013/04/10/selected-employee-travel-expenses-0Recent Trends and Impact of COVID-19 in Brooklyn
… as of March 23, 2022, and $2.0 billion was committed for payment. 17 A total of $1.7 billion was paid out to all State …
https://www.osc.ny.gov/reports/osdc/recent-trends-and-impact-covid-19-brooklynCVS Health - Accuracy of Drug Rebate Revenue Remitted to the Department of Civil Service (Follow-Up) (2020-F-24)
To follow up on the actions taken by officials of CVS Health to implement the recommendations contained in our audit report, CVS Health – Accuracy of Drug Rebate Revenue Remitted to the Department of Civil Service.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-20f24.pdfLifespire, Inc.: Compliance With the Consolidated Fiscal Reporting and Claiming Manual
… (CFR) were valid and consistent with contract terms and in accordance with the Consolidated Fiscal Reporting and … individuals with mental developmental disabilities. Formed in 1951, the organization now provides services in multiple locations throughout New York State: 82 in New …
https://www.osc.ny.gov/state-agencies/audits/2017/12/14/lifespire-inc-compliance-consolidated-fiscal-reporting-and-claiming-manualComptroller DiNapoli Releases State Audits
… today the following audits have been issued: Department of Health: Medicaid Program: Questionable Payments for … ordered by the doctor were all necessary. Department of Health: Selected Operating and Administrative Practices of …
https://www.osc.ny.gov/press/releases/2015/09/comptroller-dinapoli-releases-state-audits-0New York City Budget Balanced But Economic Risks Have Grown
… New York City ended fiscal year (FY) 2019 with a surplus of … in FY 2021, $2.9 billion in FY 2022 and $3.1 billion in FY 2023. The budgets for these years includes reserves of …
https://www.osc.ny.gov/press/releases/2019/08/new-york-city-budget-balanced-economic-risks-have-grownState Comptroller DiNapoli Releases School District Audits
… DCAP and HRA for the 2014-15 through 2020-21 plan years to BOCES. As a result, all forfeited funds were not annually … them in January 2022. BOCES lacked adequate procedures to ensure the administrator returned all forfeited funds from … question whether the change orders may have been split to avoid having to seek competitive bids for the additional …
https://www.osc.ny.gov/press/releases/2022/08/state-comptroller-dinapoli-releases-school-district-auditsDiNapoli: State Missed Out on Over $180 Million in Medicaid Drug Rebates
… The state Department of Health can do more to control costs and save taxpayers money by making sure it gets the drug … results. “Medicaid provides vital access to healthcare for millions of New Yorkers, which is why we cannot afford to … DOH is supposed to identify claims that are eligible for rebates and provide them to a third party — Magellan …
https://www.osc.ny.gov/press/releases/2023/04/dinapoli-state-missed-out-over-180-million-medicaid-drug-rebatesState Police Bulletin No. SP-210
… Purpose The purpose of this bulletin is to describe new Time Entry Earns codes to be used to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-210-reporting-overtime-related-covid-19DiNapoli: Eight Villages, Three Cities Designated in Fiscal Stress
… System has identified eight villages and three cities in New York that were in some level of fiscal stress in 2020, based on scores that largely reflect the time period …
https://www.osc.ny.gov/press/releases/2021/04/dinapoli-eight-villages-three-cities-designated-fiscal-stressDiNapoli: State Needs to Improve Compliance with Jonathan's Law
… The state Office for People With Developmental Disabilities … Thomas P. DiNapoli. In July, DiNapoli released an audit of the state Office of Mental Health that included similar … neglect are properly addressed and families are told of what occurred. This law can’t work if state agencies aren’t …
https://www.osc.ny.gov/press/releases/2019/11/dinapoli-state-needs-improve-compliance-jonathans-lawDiNapoli Releases Fiscal Stress Scores for Villages and Cities
… governments using financial indicators including year-end fund balance, cash position, short-term cash-flow borrowing …
https://www.osc.ny.gov/press/releases/2022/04/dinapoli-releases-fiscal-stress-scores-villages-and-citiesState Comptroller DiNapoli Releases Audits
… Severe Malnutrition (Follow-Up) (2020-F-9) An audit issued in 2019 identified $416,237 in Medicaid overpayments on inpatient claims that contained a … for further review by an analyst. However, OMH generally does not perform detailed audits or field reviews of …
https://www.osc.ny.gov/press/releases/2020/09/state-comptroller-dinapoli-releases-auditsMedicaid Audits Find More Than $500 Million in Waste
… Medicaid program costs billions of dollars annually and the work done by my auditors has found waste throughout the system. My office will continue to diligently examine … appropriately and taxpayer dollars are not squandered.” The state expects to transition the majority of Medicaid …
https://www.osc.ny.gov/press/releases/2015/04/medicaid-audits-find-more-500-million-wasteImproper Payments for Brand Name Drugs (Follow-Up)
… of the three recommendations contained in our initial audit report, Improper Payments for Brand Name Drugs (Report 2020-S-62 …
https://www.osc.ny.gov/state-agencies/audits/2024/07/03/improper-payments-brand-name-drugs-followXI.2.A Thresholds – XI. Procurement and Contract Management
… City University of New York (CUNY), SUNY state university health care facilities as defined in Education Law § 350(5), … Contracts over $200,000 SUNY State University Health Care Facility contracts over $150,000 SUCF, CUCF …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi2a-thresholdsDiNapoli and Ulster County DA Nneji: Father and Son Arrested for Stealing $1.2 million in Medicaid Transportation Fraud Scheme
… bribed patients to use their services to bilk the Medicaid system. Thanks to my partnership with Ulster County District …
https://www.osc.ny.gov/press/releases/2025/06/dinapoli-and-ulster-county-da-nneji-father-and-son-arrested-stealing-12-million-medicaid