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DiNapoli and William Glasgall Op-Ed
… those governments not required to complete GAAP compliant audits; training and dialogue with local officials on …
https://www.osc.ny.gov/press/releases/2023/08/dinapoli-and-william-glasgall-op-edDiNapoli: New York on Stronger Financial Footing
… The New York City Comptroller is authorized to perform audits of the financial operations of charter schools within …
https://www.osc.ny.gov/press/releases/2014/04/dinapoli-new-york-stronger-financial-footingSelected Management and Operations Practices
… without savings include feasibility studies, energy audits, and projects that improve the energy system …
https://www.osc.ny.gov/state-agencies/audits/2016/08/01/selected-management-and-operations-practicesDiNapoli: Audits Find More Than $1 Million of Waste in New York's Medicaid Program
The state Department of Health inappropriately paid more than 29000 pharmacy claims worth nearly $1 million over a 27month period for thousands of Medicaid recipients whose benefits were already covered by managed care plans according to an audit released today by State Comptroller DiNapoli
https://www.osc.ny.gov/press/releases/2015/01/dinapoli-audits-find-more-1-million-waste-new-yorks-medicaid-programOversight of Direct Placement of Children
To determine whether the Office of Children and Family Services has effective controls in place to ensure that children placed in the direct care of
https://www.osc.ny.gov/state-agencies/audits/2020/03/02/oversight-direct-placement-childrenXII.4.D Certification of Internal Controls over the Payment Process – XII. Expenditures
Title 2 Chapter I Part 66 of the New York Codes Rules and Regulations requires each agency to maintain adequate internal controls over the payment process to validate the agency claim certification for processing payments
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii4d-certification-internal-controls-over-payment-processOpinion 98-6
… board of supervisors appoints the county manager and audits claims submitted in connection with this contract …
https://www.osc.ny.gov/legal-opinions/opinion-98-6Opinion 96 - 14
… in an amount equal to the total of such bills which it audits and allows. The college treasurer is personally liable …
https://www.osc.ny.gov/legal-opinions/opinion-96-14DiNapoli: Some NYC Schools Failing to Report Violent, Disruptive Incidents
… which can be viewed online at http://www.osc.state.ny.us/audits/allaudits/093015/14n1.pdf Related Audits State Education Department: Compliance With the Safe …
https://www.osc.ny.gov/press/releases/2015/04/dinapoli-some-nyc-schools-failing-report-violent-disruptive-incidentsDiNapoli Releases Executive Budget Report
… of the State Comptroller’s duty to conduct independent audits of the New York State Health Insurance Program. This …
https://www.osc.ny.gov/press/releases/2023/03/dinapoli-releases-executive-budget-reportDiNapoli: Corporate America Must Show Progress on Diversity, Equity & Inclusion
… allegations of discrimination or harassment. Racial Equity Audits In January, DiNapoli announced the filing of a …
https://www.osc.ny.gov/press/releases/2022/02/dinapoli-corporate-america-must-show-progress-diversity-equity-inclusionOpinion 88-44
… or, if the town has a comptroller, appoint an officer who audits and approves claims arising under the contract. Thus, …
https://www.osc.ny.gov/legal-opinions/opinion-88-44Comptroller DiNapoli & Manhattan U.S. Attorney Announce $2.95 Million Settlement With Hospital Group For Improperly Delaying Repayment of Medicaid Funds
… New York State Comptroller Thomas P. DiNapoli said: “Our audits of the defendants revealed $700,000 in Medicaid …
https://www.osc.ny.gov/press/releases/2016/08/comptroller-dinapoli-manhattan-us-attorney-announce-295-million-settlement-hospital-group-improperlyFour Individuals Charged in Widespread Scheme to Defraud Medicare and Other Health Insurance Providers Through Fraudulent Medical Corporations and False Billing Resulting in Tens of Millions of Dollars in Losses
… fabricated medical records; and (e) obstructed and impeded audits by Medicare and other Insurance Providers to conceal …
https://www.osc.ny.gov/press/releases/2018/08/four-individuals-charged-widespread-scheme-defraud-medicare-and-other-health-insurance-providersAvailability, Access and Affordability: Understanding Broadband Challenges in New York State
… many New Yorkers access broadband through an employer, library or school, the data capture only broadband … providers, nonprofit associations and the New York State Library. 27 These efforts were further bolstered by … at https://www.osc.state.ny.us/files/state-agencies/audits/pdf/sga-2020-18s27.pdf . 35 NYS Public Service …
https://www.osc.ny.gov/reports/availability-access-and-affordability-understanding-broadband-challenges-new-york-stateXII.6.B Land Acquisition Payments – XII. Expenditures
… (BSE) for contract liquidation and payment processing. BSE audits each voucher to ensure payment amounts are distributed …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6b-land-acquisition-paymentsOpinion 2008-5
… enacted, General Municipal Law § 209-z provided for audits of an "entity" that contracts with a city, town, …
https://www.osc.ny.gov/legal-opinions/opinion-2008-5DiNapoli: Nourish NY Needs Better Oversight to Connect More Food Banks and In-State Farms to Funding
The Nourish New York program Nourish NY was created to help the 1in10 New Yorkers facing food insecurity and local farmers by connecting food banks to New Yorkgrown products
https://www.osc.ny.gov/press/releases/2023/09/dinapoli-nourish-ny-needs-better-oversight-connect-more-food-banks-and-state-farms-fundingNYC Schools Underreporting Bullying and Harassment
… the agency’s response go to: https://www.osc.state.ny.us/audits/allaudits/093019/sga-2019-17n6.pdf The audit released … DiNapoli’s initiative focused on school issues. Upcoming audits will look at safety planning, after school programs, …
https://www.osc.ny.gov/press/releases/2019/03/nyc-schools-underreporting-bullying-and-harassmentInspector General
… regarding the disposition of closed investigations, audits and other reviews. The activities of the Office of the …
https://www.osc.ny.gov/common-retirement-fund/resources/inspector-general