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Comptroller DiNapoli Releases State Audits
… Thomas P. DiNapoli announced today the following audits have been issued: Capital District Transportation Authority … Aspects of Discretionary Spending (2013-S-10) CDTA did not have formal policies that outlined whether certain types of … expenditures, and what documentation would be required to demonstrate that employees used due diligence to obtain …
https://www.osc.ny.gov/press/releases/2014/10/comptroller-dinapoli-releases-state-auditsComptroller DiNapoli and A.G. Underwood Announce Guilty Plea of Queens Pharmacy Owner for $1.5 Million Medicaid Fraud Scheme
… a class C felony, and to violating the Social Services Law prohibition on the payment of kickbacks related to the State’s Medicaid program, … a separate civil asset forfeiture and False Claims Act law suit filed by the Attorney General’s Medicaid Fraud …
https://www.osc.ny.gov/press/releases/2018/06/comptroller-dinapoli-and-ag-underwood-announce-guilty-plea-queens-pharmacy-owner-15-million-medicaidOpinion 92-5
… Johnson City , 74 NY2d 718, 544 NYS2d 809; Murphy v Erie County , 28 NY2d 80, 320 NYS2d 29; Deniham Enterprises v …
https://www.osc.ny.gov/legal-opinions/opinion-92-5Opinion 2002-14
… 5-524: A village may incur reasonable expenses for the primary purpose of conducting an investigation to … of pursuing a settlement of a claim against the village for property damage, even though work performed by the … §1 generally prohibits the expenditure of municipal monies for the benefit of private parties unless it is in …
https://www.osc.ny.gov/legal-opinions/opinion-2002-14Congregate Meal Services for the Elderly
… including $216 million and $43 million in City and State funding, respectively, with the remainder from federal …
https://www.osc.ny.gov/state-agencies/audits/2018/01/11/congregate-meal-services-elderlyDiNapoli: Report Warns of Growing State Debt
… $63.7 billion at the end of the current fiscal year and to increase over the following four years to $71.8 billion, … 2017): $61.4 billion in state-funded debt outstanding, an increase of $8.9 billion, or 17 percent, from SFY 2007-08. … York dormitories. Total state-funded debt is projected to increase by $10.4 billion, or 17 percent, over the state's …
https://www.osc.ny.gov/press/releases/2017/12/dinapoli-report-warns-growing-state-debtOpinion 88-45
… Law, §176.00; N.Y.P.I.R.G. v City of Buffalo , 130 Misc 2d 448, 453, 496 NYS2d 208, 212; 1982 Opns St Comp No. …
https://www.osc.ny.gov/legal-opinions/opinion-88-45DiNapoli: State Medicaid Needs to Stop Paying Bills That Federally Funded Plans Should Cover
… of Health (DOH) can save hundreds of millions of dollars in costs if it strengthens its oversight of enrollment in Medicaid and other public health plans, according to two … care. The audits found tens of thousands of instances in which state Medicaid paid costs that another, …
https://www.osc.ny.gov/press/releases/2023/09/dinapoli-state-medicaid-needs-stop-paying-bills-federally-funded-plans-should-coverDiNapoli: Temporary Federal Spending Drives Up NY’s National Ranking in States’ Balance of Payments
… $998 per capita through State and Local Fiscal Recovery Funds; $393 per capita in student loan costs from payment …
https://www.osc.ny.gov/press/releases/2023/04/dinapoli-temporary-federal-spending-drives-nys-national-ranking-states-balance-paymentsOversight of Disability Services
… Objective To determine whether the State University of New York has adequately provided access to campuses, … 15, 2012, they may also be used as a guide to determine when and how to enhance accessibility within existing … process. We also found inconsistencies in how and when campuses reported students with disabilities within …
https://www.osc.ny.gov/state-agencies/audits/2023/08/09/oversight-disability-servicesState Comptroller DiNapoli Releases Municipal & School Audits
… Most of these accounts should have been disabled in February 2021 when the district updated their network access …
https://www.osc.ny.gov/press/releases/2023/06/state-comptroller-dinapoli-releases-municipal-school-audits-1Management of Indoor Air Quality for Individuals With Asthma
… admission and is responsible for a high number of missed school and/or work days. According to the Centers for Disease …
https://www.osc.ny.gov/state-agencies/audits/2022/08/02/management-indoor-air-quality-individuals-asthmaComptroller DiNapoli Releases State Audits
… today the following audits have been issued: Department of Agriculture and Markets: Dairy Inspections (2014-S-16) The … staffing shortages, the department does not have a backlog of safety inspections; all mandated inspections had been … milk sampling, and butterfat testing. Department of Health: Unnecessary Medicaid Payments for Children at …
https://www.osc.ny.gov/press/releases/2014/11/comptroller-dinapoli-releases-state-auditsDiNapoli: Federal Aid, Increasing Tax Revenues and Savings Boost New York City's Surplus
… The city’s financial position gives it an opportunity to increase its prepayments of FY 2023 spending, enhance its … to rise in FY 2023 by $1.5 billion from the prior year, an increase of $848 million from the November plan projection, with an anticipated increase in total property valuation of more than 8%. The …
https://www.osc.ny.gov/press/releases/2022/03/dinapoli-federal-aid-increasing-tax-revenues-and-savings-boost-new-york-citys-surplusDiNapoli Op-Ed in the NY Daily News Explains His Audit of the Former Governor's COVID Performance
… data systems and examine workforce needs and help local county health departments, who are critical in helping the …
https://www.osc.ny.gov/press/releases/2022/03/dinapoli-op-ed-ny-daily-news-explains-his-audit-former-governors-covid-performanceXI.11.C Banking Services Contracts – XI. Procurement and Contract Management
… Section 106 of the State Finance Law requires that moneys received by a … the State Finance Law. The purpose of this section is to: (i) define when a contract for banking services is necessary; … 112 of the State Finance Law; and (ii) provided the total value of such contract does not exceed the statutory …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi11c-banking-services-contractsXII.9.H Audit Recoveries – XII. Expenditures
… (518) 474-4868 and request that State Expenditures escrow funds due to the contractor up the amount purportedly due and …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii9h-audit-recoveriesDiNapoli: New York Power Authority’s Installation of Electric Vehicle Chargers Years Behind Schedule
… years for EV charging stations through federal formula funds. To ensure further funding allocations are invested …
https://www.osc.ny.gov/press/releases/2022/02/dinapoli-new-york-power-authoritys-installation-electric-vehicle-chargers-years-behind-scheduleDiNapoli: NYC Retail Sector Battered by Pandemic
… to help these stores survive into next year and beyond.” In 2019, the city’s retail sector had 32,600 businesses that provided 344,600 jobs, paid $16 billion in total wages citywide, and contributed $55 billion in taxable sales to the city’s economy, according to …
https://www.osc.ny.gov/press/releases/2020/12/dinapoli-nyc-retail-sector-battered-pandemicDiNapoli: Medicaid Audits Find More Than $700 Million in Unnecessary Costs and Overpayments
… recommended DOH review the findings and recover any funds possible. Audits Department of Health audits Find out …
https://www.osc.ny.gov/press/releases/2020/09/dinapoli-medicaid-audits-find-more-700-million-unnecessary-costs-and-overpayments