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Controls Over Selected Expenditures (Follow-Up)
… directly reimbursing State-licensed providers for forensic rape examination (FRE) services. The FRE Direct Reimbursement …
https://www.osc.ny.gov/state-agencies/audits/2020/09/02/controls-over-selected-expenditures-followCase Management (2021-N-9)
To determine whether the New York City Department for the Aging provided and paid case management services appropriately for eligible seniors.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-21n9.pdfPublic Safety – 2023 Financial Condition Report
… of the four violent crime categories declined (Murder and Rape) while instances of Robbery and Aggravated Assault rose. …
https://www.osc.ny.gov/reports/finance/2023-fcr/public-safetyMonitoring and Administration of Public Protection Grant Programs (Follow-Up)
… of violent crime – such as aggravated assault, forcible rape, murder, and robbery – in the State, excluding New York …
https://www.osc.ny.gov/state-agencies/audits/2021/11/16/monitoring-and-administration-public-protection-grant-programs-followControls Over Selected Expenditures
… to innocent victims of crime and their families in a timely, efficient, and compassionate manner; to fund direct … (FRE) services. In addition to these services, OVS awards grants to VAPs that serve crime victims. OVS is a payer of … Account and receives federal funding for compensation and grants from the Crime Victims Fund, which was established by …
https://www.osc.ny.gov/state-agencies/audits/2018/09/04/controls-over-selected-expendituresMonitoring and Administration of Public Protection Grant Programs
… Justice Services (Division) is adequately administering and monitoring selected public protection grant programs to … active during the period April 1, 2016 to June 30, 2019, and information provided by the Division through December 19, … mission is to enhance public safety by providing resources and services that improve the quality of the criminal justice …
https://www.osc.ny.gov/state-agencies/audits/2020/04/24/monitoring-and-administration-public-protection-grant-programsCase Management
… Objective To determine whether the New York City Department for the Aging provided and paid case management services appropriately for eligible seniors. … and comfortably in one’s home for as long as possible. The New York City (City) Department for the Aging (DFTA) is the …
https://www.osc.ny.gov/state-agencies/audits/2023/07/26/case-managementState Comptroller DiNapoli Releases Audits
… today the following audits have been issued. Department of Health (DOH): Improper Medicaid Payments for Recipients … timely and within budget. Office of Victim Services (OVS): Controls Over Selected Expenditures (Follow-Up) … (2020-F-16) An audit issued in September 2018 found that OVS’ controls generally ensured that its expenditures for …
https://www.osc.ny.gov/press/releases/2020/09/state-comptroller-dinapoli-releases-auditsDiNapoli: Brooklyn Leads NYC’s Economic Recovery
… $31,350 in Brownsville/Ocean Hill to a high of $155,250 in Park Slope/Carroll Gardens. In 2019, half of all rental … with the lowest case rate recorded in the Gowanus/Park Slope/Windsor Terrace area and highest in East New York. …
https://www.osc.ny.gov/press/releases/2022/05/dinapoli-brooklyn-leads-nycs-economic-recoveryCase Management (Follow-Up)
… Case Management (Report 2021-N-9 ). About the Program The New York City Department for the Aging (DFTA) promotes, … the development and provision of services for older New Yorkers to help them maintain their independence and … ended June 30, 2024. For City fiscal year ended June 30, 2025, DFTA contracted with 20 providers servicing 21 case …
https://www.osc.ny.gov/state-agencies/audits/2025/06/04/case-management-followTown of Randolph – Justice Court Operations (2021M-76)
… that all disposed of (closed) cases were properly reported to appropriate State agencies. Key Recommendations … cases reports and compare computerized case information to manual case file information. Ensure that the clerk reports all disposed cases to appropriate State agencies. Ensure that the clerk …
https://www.osc.ny.gov/local-government/audits/justice-court/2021/08/27/town-randolph-justice-court-operations-2021m-76Public Safety – 2022 Financial Condition Report
… which include: 44 State correctional facilities (down from 50 following the closure of six State Department of … 10 years, the proportion of incarcerated individuals aged 50 and over in State correctional facilities has increased by … regarding the number of incarcerated individuals aged 50 and above, see OSC’s January 2022 report, “ New York …
https://www.osc.ny.gov/reports/finance/2022-fcr/public-safetyFailing To Adhere to Policy and Proper Procedures – Travel and Conference Expense Management
… Employees who travel must be aware of travel and conference policy requirements and they must understand the consequences of the failure to meet these requirements. Your policy should specifically state what will occur in the case of improper claims for travel and …
https://www.osc.ny.gov/local-government/publications/travel-conference-expense/failing-adhere-policy-and-proper-proceduresState Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today the … Additionally, the office was not including out-of-state transactions in its monthly reviews nor notifying other … contained in the original audit report. New York State Health Insurance Program: UnitedHealthcare (United): …
https://www.osc.ny.gov/press/releases/2018/09/state-comptroller-dinapoli-releases-auditsThe Case for Building New York State’s Rainy Day Reserves, December 2019
The national economy has now been growing for more than a decade – a lengthy expansion, by historical standards.
https://www.osc.ny.gov/files/reports/budget/pdf/rainy-day-reserves-2019.pdfOpinion 97-16
… by counsel furnished pursuant to a plan of a bar association in the county as coordinated by an … All counsel assigned in accordance with a plan of a bar association conforming to the requirements of section …
https://www.osc.ny.gov/legal-opinions/opinion-97-16New York’s Economy and Finances in the COVID-19 Era (March 4, 2021)
… 2020-21 Enacted Budget: Budgeting in a Time of Crisis Subscribe for Latest Updates The State Comptroller’s Office … regularly updated on the State’s economy and finances. Subscribe to get the latest update. Subscribe …
https://www.osc.ny.gov/reports/impact-covid-19-march-4-2021Village of Scotia - Parking Tickets and Justice Court Operations (2019M-44)
… account for and enforce the collection of issued parking tickets. Determine whether Justice Court (Court) collections … timely. Key Findings The Village had 6,776 unpaid parking tickets totaling $354,705 outstanding as of July 31, 2018. … late fees totaling $5,110 on 184 (or 78 percent) parking tickets. The Court’s bail liability was $36,425, or $6,924 …
https://www.osc.ny.gov/local-government/audits/justice-court/2019/06/07/village-scotia-parking-tickets-and-justice-court-operations-2019m-44Selected Wage Investigation Procedures
… activities for a sample of 150 of the 5,387 cases opened by the Division’s Albany, Buffalo, and Syracuse …
https://www.osc.ny.gov/state-agencies/audits/2021/03/03/selected-wage-investigation-proceduresTown of Barker – Justice Court Operations (2016M-422)
… 19, 2016. Background The Town of Barker is located in Broome County and has a population of approximately 3,000. … Town Board, has a Justice Court with one elected Justice. In 2015, the Court reported revenues totaling approximately … the ability to modify or delete adjudication information in the Court's computers without the original data being …
https://www.osc.ny.gov/local-government/audits/justice-court/2017/11/20/town-barker-justice-court-operations-2016m-422