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Controls Over Selected Expenditures (Follow-Up)
… identified minor discrepancies in OVS’ verification of FRE provider licenses and recommended OVS implement a risk-based approach to verify and validate provider licenses on submitted claims. Key Finding We found …
https://www.osc.ny.gov/state-agencies/audits/2020/09/02/controls-over-selected-expenditures-follow2024 Year in Review: Fiscal Responsibility, Stewardship and Transparency
… 2024 Year In Review FISCAL RESPONSIBILITY STEWARDSHIP … of the Office of the New York State Comptroller in 2024 …
https://www.osc.ny.gov/reports/2024-year-in-reviewNew GASB Standards
… 87 and Reporting Subscriptions Variable Payment Types for Payable and Revenue Leases Fixed in Substance Based on an … 87 and Reporting Subscriptions Variable Payment Types for Payable and Revenue Leases Fixed in Substance Based on …
https://www.osc.ny.gov/state-agencies/guidance/new-gasb-standards2025 Year in Review
… of the Office of the New York State Comptroller in 2025. 2025 Year In Review Download PDF Watch Video … of the Office of the New York State Comptroller in 2025 …
https://www.osc.ny.gov/reports/2025-year-in-reviewOversight of Telemental Health Services
… Objective To determine if the Office of Mental Health is adequately monitoring the delivery and performance of telemental health services and ensuring that related telemental health … To determine if the Office of Mental Health is adequately monitoring the delivery and …
https://www.osc.ny.gov/state-agencies/audits/2021/06/17/oversight-telemental-health-servicesSelected Safety and Security Equipment at Subway Stations (Follow-Up)
… Objective To determine the extent of implementation of the six recommendations included in our initial report, Selected Safety and Security Equipment … To determine the extent of implementation of the six recommendations included in our initial report Selected Safety and Security Equipment …
https://www.osc.ny.gov/state-agencies/audits/2019/09/18/selected-safety-and-security-equipment-subway-stations-followDiNapoli: Former Director of Central New York Nonprofit Arrested for Alleged Theft of $79,000
… executive director of Girls On The Run (GOTR) of Central NY was charged with allegedly stealing more than $79,000 from … Otsego County Centralized Arraignment Part before Judge Robert Woodrow. She is due back in court on May 7, 2026. The … by filing a complaint online at https://www.osc.ny.gov/investigations , or by mailing a complaint to: Office …
https://www.osc.ny.gov/press/releases/2026/05/dinapoli-former-director-central-new-york-nonprofit-arrested-alleged-theft-79000DiNapoli Releases School Audits
… his office completed audits of the Brighter Choice Charter Middle School for Boys , Brighter Choice Charter Middle School for Girls , Frewsburg Central School … count,” DiNapoli said. “By auditing school district and charter school finances and operations, my office continues …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-releases-school-auditsComptroller DiNapoli Releases School Audits
… (Albany County) The school contracts with a not-for-profit foundation for various services. The contract with the foundation is not sufficiently detailed to determine how the delivery of services will be measured and the fee structure …
https://www.osc.ny.gov/press/releases/2015/03/comptroller-dinapoli-releases-school-auditsBrighter Choice Charter Middle School for Girls – Financial Operations (2014M-301)
… include a sufficient description of the benefits, rights and responsibilities of all parties to the contracts. …
https://www.osc.ny.gov/local-government/audits/charter-school/2015/03/06/brighter-choice-charter-middle-school-girls-financial-operations-2014m-301Annual Financial Report
… Report Filing Deadlines Municipalities with Odd Fiscal Year Ends [pdf] NYSLRS Employer Web Portal - Financial … contact our office at 1-866-321-8503 , option 4. Topic Video Title Description Length Related Resources Application … to import data into the financial statements of the AFR. 8:16 Annual Financial Report (AFR) Bulk Load Feature …
https://www.osc.ny.gov/local-government/required-reporting/annual-financial-reportOversight of Telemental Health Services (Follow-Up)
… OMH issued a regulatory waiver related to the COVID-19 disaster emergency that expanded definitions of TMH and TMH … and services allowed to offer TMH for the duration of the disaster emergency. Subsequently, OMH streamlined its … TMH usage data from only State-operated psychiatric centers, and not private providers, limited its ability to …
https://www.osc.ny.gov/state-agencies/audits/2022/12/06/oversight-telemental-health-services-followeLearning Videos and Resources
… The videos here provide explanation and guidance on reporting procedures. Check back often for new videos and links to resources. If there are additional topics that … Abandoned Property Law Industry Handbooks U.S. Securities and Exchange Commission Contact Reports Processing Unit at …
https://www.osc.ny.gov/unclaimed-funds/reporters/elearning-videos-and-resourcesState Comptroller DiNapoli Releases Audits
… recoveries. Office of Mental Health (OMH): Oversight of Provider Consolidated Fiscal Reports – Independent Living … identified minor discrepancies in OVS’ verification of FRE provider licenses and recommended they implement a risk-based approach to verify and validate provider licenses on submitted claims. In a follow-up, …
https://www.osc.ny.gov/press/releases/2020/09/state-comptroller-dinapoli-releases-auditsCapital Program Revenue and Expenses
… Association, Inc. received the appropriate amount of Video Lottery Terminal (VLT) revenues for its capital program … Racing Association Inc received the appropriate amount of Video Lottery Terminal revenues for its capital program as …
https://www.osc.ny.gov/state-agencies/audits/2015/10/14/capital-program-revenue-and-expensesDiNapoli Urges Vote Against eXp's Proposed Move to Texas and All Directors
… to reincorporate eXp World Holdings Inc., the cloud-based real estate brokerage, from Delaware to Texas and against all company …
https://www.osc.ny.gov/press/releases/2026/04/dinapoli-urges-vote-against-exps-proposed-move-texas-and-all-directorsHauppauge Union Free School District – Overtime (2016M-70)
… Purpose of Audit The purpose of our audit was to examine the District’s use of overtime … Free School District is located in the Towns of Islip and Smithtown in Suffolk County. The District, which operates …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/17/hauppauge-union-free-school-district-overtime-2016m-70DiNapoli: New York City’s Public Hospitals Need To Do More To Provide Interpretation Services
… Thomas P. DiNapoli found that the New York City Health and Hospitals Corporation (H+H) is not fully meeting patients’ right to interpretation … services for those in need of language assistance. “The Health and Hospitals Corporation has a tall order given the …
https://www.osc.ny.gov/press/releases/2025/11/dinapoli-new-york-citys-public-hospitals-need-do-more-provide-interpretation-servicesAlbany Leadership Charter High School for Girls – Professional Services (2013M-283)
Albany Leadership Charter High School for Girls Professional Services 2013M283
https://www.osc.ny.gov/local-government/audits/charter-school/2014/01/17/albany-leadership-charter-high-school-girls-professional-services-2013mPublic Safety – 2023 Financial Condition Report
… (Burglary, Larceny and Motor Vehicle Theft), accounted for the majority of the overall increase (collectively rising …
https://www.osc.ny.gov/reports/finance/2023-fcr/public-safety