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State Comptroller DiNapoli Releases Audits
… Plan, Inc. (Emblem) to process and pay claims for services on behalf of the New York State Dental Insurance Program. To … Recovering Managed Care Overpayments for Pharmacy Services on Behalf of Recipients With Third-Party Health Insurance … of administering the acts and assessing these expenses on insurance carriers that issue policies or contracts of …
https://www.osc.ny.gov/press/releases/2024/02/state-comptroller-dinapoli-releases-auditsTompkins County Soil and Water Conservation District – Agriculture Environmental Management (2016M-306)
… Purpose of Audit The purpose of our audit was to evaluate the District’s five-year … services and fund projects related to the conservation of soil and water resources, the improvement of water … review and update their five-year strategic plan to address new priorities as they arise. … Tompkins County Soil …
https://www.osc.ny.gov/local-government/audits/district/2016/11/25/tompkins-county-soil-and-water-conservation-district-agriculture-environmentalInfrastructure Inspection and Maintenance
… Purpose To determine whether the New York State Canal Corporation’s (Corporation) … considered when maintenance activities are prioritized. The audit covers the period January 2012 through October 2014. Background The Corporation, a subsidiary of the New York State Thruway Authority (Thruway Authority), …
https://www.osc.ny.gov/state-agencies/audits/2015/05/26/infrastructure-inspection-and-maintenanceExamination of Unemployment Insurance Benefits
… made by the Department of Labor (DOL) were appropriate and in accordance with applicable Federal and State laws and … outstanding benefit overpayments. The results contained in our report cover select high risk payment requests and … and prior years’ findings confirmed by DOL during in 2013. Key Findings We identified 7,370 erroneous payment …
https://www.osc.ny.gov/state-agencies/audits/2014/06/09/examination-unemployment-insurance-benefitsCompliance With State Arts Education Requirements (Follow-Up)
… Purpose To determine the extent of implementation of the two … that between 142 and 197 of our 310 sampled students (46 to 64 percent) did not meet one or more of the SED Arts …
https://www.osc.ny.gov/state-agencies/audits/2015/11/06/compliance-state-arts-education-requirements-followDiNapoli Announces Sale of $540 Million State of New York General Obligation Bonds
… debt service costs. The refunding saves New York taxpayers a total of $4.4 million over the life of the bonds, or $3.6 million on a net present value basis. The refunding will also mitigate … The bonds are scheduled to be delivered on March 26, 2025. “These bonds, all of which have been approved by the …
https://www.osc.ny.gov/press/releases/2025/03/dinapoli-announces-sale-540-million-state-new-york-general-obligation-bondsOversight of Public Water Systems (Follow-Up)
… of implementation of the two recommendations included in our initial audit report, Oversight of Public Water … PWS compliance as well as system and procedural controls. In addition, there are emerging contaminants with known … the Department implemented both recommendations contained in our original audit report. … To determine the extent of …
https://www.osc.ny.gov/state-agencies/audits/2019/11/19/oversight-public-water-systems-followCUNY Bulletin No. CU-800
… for processing the CUNY rate increases for High Pressure Plant Tender Titles. Affected Employees: CUNY employees in the titles of High Pressure Plant Tender are affected. Background: A Consent … rate increases for employees in the title of High Pressure Plant Tender. Effective Dates: The retroactive rate increases …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-800-cuny-retroactive-rate-increases-high-pressure-plant-tenderEligibility Requirements – World Trade Center Presumption
… of NYSLRS or another New York public retirement system on September 11, 2001, and: Participated in the World Trade … from the Hudson River and Canal Street bearing east on Canal Street to Pike Street, continuing south on Pike Street to the East River and extending to the lower …
https://www.osc.ny.gov/retirement/publications/world-trade-center/eligibility-requirementsOversight of Sidewalk Sheds (Follow-Up)
… Objective To determine the extent of implementation of the 15 recommendations included in our … (Report 2019-N-9 ). About the Program The New York City Department of Buildings (DOB) is responsible for regulating … of more than 1 million buildings and construction sites in NYC. This includes enforcing provisions of the NYC …
https://www.osc.ny.gov/state-agencies/audits/2023/07/06/oversight-sidewalk-sheds-followResponsiveness to Noise Complaints Related to Construction Projects (Follow-Up)
… Noise Complaints Related to Construction Projects (Report 2016-N-3 ). About the Program Our initial report, which was … The audit period was January 1, 2014 through June 30, 2016. The audit identified a total of 90,861 construction … 311 system for the period January 1, 2014 through June 30, 2016. The audit also found that the number of construction …
https://www.osc.ny.gov/state-agencies/audits/2020/02/04/responsiveness-noise-complaints-related-construction-projects-followDiNapoli: Canal Corp. Must Address Gaps
… officials should immediately seek all available funding for infrastructure repair, make sure all inspections are … and effectiveness of the inspection scheduling process for high- and intermediate-importance structures; Promptly … of Transportation to cover inspection responsibilities for all state-owned canal system bridges, and adhere by its …
https://www.osc.ny.gov/press/releases/2015/05/dinapoli-canal-corp-must-address-gapsKids Quality Care, Inc. – Compliance With the Reimbursable Cost Manual
… the two fiscal years ended June 30, 2009. Background KQC, a privately-owned company located in New York City, provides … an annual CFR filed with SED. SED reimburses the DoE for a portion of its payments to KQC. For the two fiscal years … public support. Key Findings KQC claimed $237,926 in costs that were not properly calculated, adequately documented, or …
https://www.osc.ny.gov/state-agencies/audits/2013/02/07/kids-quality-care-inc-compliance-reimbursable-cost-manualGenesee County Soil and Water Conservation District – Cash Receipts and Disbursements (2017M-34)
… receipts and disbursements policies in January 2017, but no written policies or procedures were in place during our …
https://www.osc.ny.gov/local-government/audits/district/2017/04/07/genesee-county-soil-and-water-conservation-district-cash-receipts-andDiNapoli Announces Oil Spill Fund Agreement with Dutchess County and the Town of Hyde Park
… – in this case, the state, county and town – and I look forward to similar partnerships in the future as we work …
https://www.osc.ny.gov/press/releases/2016/02/dinapoli-announces-oil-spill-fund-agreement-dutchess-county-and-town-hyde-parkNursing Home Surveillance
… Purpose To determine whether the Department of Health (Department) … compliance through on-site facility inspections, referred to as surveys. Standard Health and Life Safety Code surveys … some cases resulting in delays of up to six years between when the violation is cited and the resulting fine is …
https://www.osc.ny.gov/state-agencies/audits/2016/02/19/nursing-home-surveillanceEnforcement of Commission Orders and Other Agreements
… gas, steam,telecommunications, and water services for New York’s residential and business customers. As part of its …
https://www.osc.ny.gov/state-agencies/audits/2020/03/03/enforcement-commission-orders-and-other-agreementsDiNapoli Releases New Tool for Monitoring NYC 311 Complaints
… may be needed. Along with the new tool, DiNapoli released a report highlighting trends in NYC311 service requests over … highlights: Illegal parking complaints topped over half a million in 2024, a 155% increase since 2019. Neighborhoods … will be updated regularly with the latest city data and is available on the State Comptroller’s website. It may be …
https://www.osc.ny.gov/press/releases/2025/05/dinapoli-releases-new-tool-monitoring-nyc-311-complaintsThe Economic Impact of the Great Outdoors
… license year, the most recent year for which there is county-level data. Nine of the top ten counties for license issuances were upstate, Erie County selling the most. However, in rural counties, such as …
https://www.osc.ny.gov/reports/economic-impact-great-outdoorsDiNapoli Announces State Contract and Payment Actions For December 2016
… III JV to replace the Kosciuszko Bridge in NYC. $4.5 million to The Pike Co. for design and build …
https://www.osc.ny.gov/press/releases/2017/01/dinapoli-announces-state-contract-and-payment-actions-december-2016