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State Comptroller DiNapoli Releases Municipal Audits
… local government audits have been issued. Grand Gorge Fire District – Conflict of Interest and Claims Auditing (Delaware … and approval. Village of Head of the Harbor – Justice Court Operations (Suffolk County) The justices did not … payments and public authority data. Visit the Reading Room for contract FOIL requests, bid protest decisions and …
https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases Audits
… (DOCCS) contracted with Securus and its subsidiary JPay Inc. (Provider) to provide access to tablets and kiosks at no … implemented. CVS Health – Accuracy of Empire Plan Medicare Rx Drug Rebate Revenue Remitted to the Department of Civil … prescription drug coverage under Empire Plan Medicare Rx. CVS Caremark, which contracted with Civil Service to …
https://www.osc.ny.gov/press/releases/2025/09/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… Authority (MTA): New York City Transit: Selected Safety and Security Equipment at Subway Stations (Follow-Up) (2019-F-7) An … April 2018, determined that SIR did not always perform the inspection and maintenance of security equipment on a timely …
https://www.osc.ny.gov/press/releases/2019/09/state-comptroller-dinapoli-releases-audits-0Comptroller DiNapoli Releases Municipal Audits
… City of Cohoes Industrial Development Agency (IDA) – Legislative Reform Compliance (Albany County) The board did … annual assessments of progress toward achieving project goals were performed. Town of Grand Island – Information …
https://www.osc.ny.gov/press/releases/2019/08/comptroller-dinapoli-releases-municipal-audits-1Opinion 89-16
… by the treasurer for that purpose. April 18, 1989 Sandra Henry, Secretary Breesport Volunteer Fire Company …
https://www.osc.ny.gov/legal-opinions/opinion-89-16State Agencies Bulletin No. 601
… Purpose To explain how the OSC e-Government and payroll application (PayServ and Control-D) warnings and time-outs work and how to effectively manage multiple windows in PayServ and PS … To explain how the OSC eGovernment and payroll application PayServ and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/601-managing-osc-e-government-sessionsXII.6.D Paying a Single Payment Vendor – XII. Expenditures
… SECTION OVERVIEW AND POLICIES This section informs agencies how to make a … entity name. Example: SAVE THE CHILDREN Example: Enter THE BELL GROUP as BELL GROUP The following table lists the unique coding to use …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6d-paying-single-payment-vendorDiNapoli: One in Ten New York Households Suffer From Food Insecurity
… outreach to additional communities and get creative about how we tackle the pressing problem of food insecurity.” "Food … no bounds, whether someone lives in New York City or in remote rural areas of our state. It's imperative we have a … benefit our brothers and sisters. It is the right thing to do.” “This report underscores the importance of strong …
https://www.osc.ny.gov/press/releases/2023/03/dinapoli-one-ten-new-york-households-suffer-food-insecurityDiNapoli: Audit Shows Health Department Overpaid Certain Medicaid Managed Care Premiums
… nearly $19 million for the state fiscal year 2014-15, in part, because of a flaw in how it calculated premiums, according to an audit released … cost reporting guidance, is missing out on millions in annual savings it is supposed to realize through reforms … nearly $19 million for the state fiscal year 201415 in part because of a flaw in how it calculated premiums …
https://www.osc.ny.gov/press/releases/2016/10/dinapoli-audit-shows-health-department-overpaid-certain-medicaid-managed-care-premiumsControls Over Cash Advance Accounts
… business expenses. The audit covers the period April 1, 2011 to March 11, 2014. Background Under Section 115 of … the petty cash fund to a more reasonable limit, such as $1,000. Other Related Audits/Reports of Interest Office of …
https://www.osc.ny.gov/state-agencies/audits/2014/06/25/controls-over-cash-advance-accountsOpinion 91-26
… among other things, there have been subsequent court cases or statutory amendments that bear on the issues discussed in … daughter but the board member should recuse himself or herself from any discussions and votes on matters relating … Pursuant to General Municipal Law, §801, an officer or employee is prohibited from having an interest in any …
https://www.osc.ny.gov/legal-opinions/opinion-91-26DiNapoli: FirstEnergy Corp. Agrees to Disclose Its Political Spending
… utility FirstEnergy Corp. to comprehensively disclose its political spending, New York State Comptroller Thomas P. … today. In response to the agreement, the Fund withdrew its shareholder resolution with the Ohio-based electric … for a company that has run into significant troubles with its political spending. Transparency is crucial and so is …
https://www.osc.ny.gov/press/releases/2021/02/dinapoli-firstenergy-corp-agrees-disclose-its-political-spendingState Comptroller DiNapoli Releases Audits
… Tool (Follow-Up) (2018-F-4) An initial audit released in September 2016 found that CUNY’s processes and controls … only to functions that were necessary to meet their needs. In a follow-up, auditors found CUNY officials have made progress in addressing the issues identified in the initial report. Of …
https://www.osc.ny.gov/press/releases/2018/09/state-comptroller-dinapoli-releases-audits-0State Comptroller DiNapoli Releases Audits
… Thomas P. DiNapoli announced today the following audits have been issued. New York City Department of Housing … Thomas P DiNapoli announced today the following audits have been issued …
https://www.osc.ny.gov/press/releases/2020/06/state-comptroller-dinapoli-releases-audits-0State Comptroller DiNapoli Releases Audits
… including: $4.5 million paid for an incorrect retroactive rate adjustment; and $2.1 million paid for inpatient claims …
https://www.osc.ny.gov/press/releases/2021/10/state-comptroller-dinapoli-releases-auditsDiNapoli: Better Oversight Needed for Youth Jobs Programs
… Youth Jobs Program’s goal is to encourage companies to hire young people in need of employment, but better oversight … exist to benefit businesses and the young people they hire and should only go to those who meet the program’s … lack clarity. During the audit period, employers could claim $500 a month per full-time employee and $250 a month …
https://www.osc.ny.gov/press/releases/2019/01/dinapoli-better-oversight-needed-youth-jobs-programsDiNapoli: Shift in MTA's Paratransit Program Generates Cost Savings
… million in savings in 2022, according to a report released today by State Comptroller Thomas P. DiNapoli. Still, some … *Correction: A correction was made to the report and the press release after the MTA released updated complaints data in its …
https://www.osc.ny.gov/press/releases/2023/11/dinapoli-shift-mtas-paratransit-program-generates-cost-savingsState Comptroller DiNapoli Releases Audits
… 95, issued in March 2013, established an Open Data Website for the collection and public dissemination of publishable … data that it maintains or accompanying schedules for making that data public. OGS has not incorporated … compliance with EO 95 into its core business functions. For instance, there are no processes to identify new …
https://www.osc.ny.gov/press/releases/2020/04/state-comptroller-dinapoli-releases-auditsManagement of Indoor Air Quality for Individuals With Asthma
To determine if the Department of Health Department effectively identified poor housing conditions for residents with asthma and worked with Local Health Departments LHDs to ensure home visits were prioritized
https://www.osc.ny.gov/state-agencies/audits/2022/08/02/management-indoor-air-quality-individuals-asthmaSecurity Over Critical Systems
… Insurance Portability and Accountability Act (HIPAA), Federal Information System Controls Audit Manual (FISCAM), …
https://www.osc.ny.gov/state-agencies/audits/2025/08/27/security-over-critical-systems