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Compliance With Payment Card Industry Standards (2017-S-11)
To determine whether the Thruway Authority complies with Payment Card Industry Data Security Standards.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2017-17s11.pdfCompliance With Payment Card Industry Standards (Follow-Up) (2021-F-2)
To determine the extent of implementation of the three recommendations included in our initial audit report, Compliance With Payment Card Industry Standards (Report 2018-S-61).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-21f2.pdfCompliance With Payment Card Industry Standards (2018-S-61)
To determine whether the City University of New York (CUNY) has provided sufficient guidance to the CUNY colleges regarding Payment Card Industry (PCI) ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-18s61.pdfDesignation of Beneficiary With Contingent Beneficiaries (RS5127)
To change their beneficiary designations, NYSLRS members use form RS5127.
https://www.osc.ny.gov/files/retirement/forms/pdf/rs5127.pdfCompliance With the Clery Act Report (Follow-Up) (2016-F-4)
We have followed up on the actions taken by officials of the State University of New York (SUNY) to implement the recommendations contained in our audit report,
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2016-16f4.pdfCompliance With Payment Card Industry Standards (Follow-Up) (2018-F-5)
To determine the extent of implementation of the two recommendations included in our initial audit report, Compliance With Payment Card Industry Standards.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-18f5.pdfCVS Health - Accuracy of Drug Rebate Revenue Remitted to the Department of Civil Service (2019-S-51)
To determine if CVS Health remitted commercial drug rebate revenue related to Empire Plan drug utilization in accordance with its contract with the ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/2019-S-51.pdfFire Prevention, Safety and Control
… Purpose To determine whether the Office for People With Developmental Disabilities (Office) was in … institutional and residential settings across the State for more than 126,000 New Yorkers with developmental … New York State Commission on Quality of Care and Advocacy for Persons with Disabilities. Among the improvements are …
https://www.osc.ny.gov/state-agencies/audits/2013/11/21/fire-prevention-safety-and-controlDiNapoli Audit Finds Problems with Arts Education in NYC Schools
… should be taught by certified teachers for the required number of hours each week. We all want to find the right … who attended 166 public high schools from 2007 to 2011. In New York, high school students must earn at least one unit … the audit, DOE presented differing ways to calculate the number of students who received arts education, but generally …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-audit-finds-problems-arts-education-nyc-schoolsDiNapoli: Audit Exposes Significant Management Issues With Tonawanda Housing Authority
… An audit of the Tonawanda Housing Authority (THA) has revealed … York State Comptroller Thomas P. DiNapoli. "The actions of certain Tonawanda housing authority employees are … to this community." The authority, located in the city of Tonawanda in Erie County, manages a 257-unit apartment …
https://www.osc.ny.gov/press/releases/2017/05/dinapoli-audit-exposes-significant-management-issues-tonawanda-housing-authorityDiNapoli: Nearly 700 Authorities Operate With Little Oversight, Limited Transparency
… and $18 billion in outstanding debt, and operate with little oversight, according to a report issued today by State … the highest number of local authorities were: Westchester (46); Nassau (31); Erie (29); Suffolk (29); Monroe (26); Orange (25); and Albany (24); · Water, sewer and solid …
https://www.osc.ny.gov/press/releases/2015/04/dinapoli-nearly-700-authorities-operate-little-oversight-limited-transparencyNY ABLE Program Helps New Yorkers With Disabilities Cover Costs
… must be eligible for Supplemental Security Income (SSI) or Social Security Disability Insurance (SSDI), be …
https://www.osc.ny.gov/press/releases/2017/12/ny-able-program-helps-new-yorkers-disabilities-cover-costsDiNapoli: Binghamton Woman Charged With Stealing Deceased Father-in-Law's Pension Payments
… with stealing nearly $32,000 in New York State pension payments intended for her deceased father-in-law, State … option he chose, his wife was to continue receiving payments after his death. However, she predeceased him, so payments should have stopped upon his death in December 2020. …
https://www.osc.ny.gov/press/releases/2023/12/dinapoli-binghamton-woman-charged-stealing-deceased-father-laws-pension-paymentsDiNapoli: Majority of Contracts with Not-For-Profit Organizations Still Approved Late
… State agencies were late 61 percent of the time in approving contracts with not-for-profit providers (NFPs) last year, with half of … of the time, according to a report released today by State Comptroller Thomas P. DiNapoli. In 2015, the state paid … State agencies were late 61 percent of the time in approving …
https://www.osc.ny.gov/press/releases/2016/06/dinapoli-majority-contracts-not-profit-organizations-still-approved-lateDiNapoli: Former Poestenkill Employee Charged With Stealing $3,000 From Town
… assistance in this case.” “This arrest demonstrates the hard work of our members and law enforcement partners focused …
https://www.osc.ny.gov/press/releases/2023/03/dinapoli-former-poestenkill-employee-charged-stealing-3000-townDiNapoli: Wallkill Fire District Board Chair Charged with Stealing $240,000
… years, State Comptroller Thomas P. DiNapoli and Ulster County District Attorney Holley Carnright announced. Michael … district, which serves about 3,000 residents in Ulster County. Denardo’s blank-check scheme began shortly after the … three years State Comptroller Thomas P DiNapoli and Ulster County District Attorney Holley Carnright announced …
https://www.osc.ny.gov/press/releases/2015/06/dinapoli-wallkill-fire-district-board-chair-charged-stealing-240000The Arc Jefferson-St. Lawrence – Compliance With the Reimbursable Cost Manual
… is a not-for-profit special education provider located in Watertown that serves students from Jefferson and Lewis … year, Arc-JSLC served approximately 56 preschool children in the SED preschool cost-based programs. Jefferson and Lewis … Arc-JSLC using reimbursement rates set by SED. The State, in turn, reimburses the counties for a portion of the tuition …
https://www.osc.ny.gov/state-agencies/audits/2025/10/02/arc-jefferson-st-lawrence-compliance-reimbursable-cost-manualSmall Wonder Preschool, Inc. – Compliance With the Reimbursable Cost Manual
… program, and sufficiently documented pursuant to the State Education Department’s (SED) Reimbursable Cost Manual … program and sufficiently documented pursuant to the State Education Departments SED Reimbursable …
https://www.osc.ny.gov/state-agencies/audits/2024/09/05/small-wonder-preschool-inc-compliance-reimbursable-cost-manualManagement of Indoor Air Quality for Individuals With Asthma (Follow-Up)
… to the Centers for Disease Control and Prevention (CDC), in 2020, asthma accounted for 94,560 hospitalizations … with chronic diseases such as asthma. According to the CDC, people with moderate-to-severe or uncontrolled asthma …
https://www.osc.ny.gov/state-agencies/audits/2024/09/09/management-indoor-air-quality-individuals-asthma-followMedicaid Program – Provider Compliance With the Electronic Visit Verification Program
… 2023 through March 2023. About the Program The Department of Health (DOH) administers the Medicaid program. In … EVV system for submitting EVV records to DOH. A major goal of the EVV program is to validate service delivery by … program. In addition, New York State Social Services Law required PC and HHC providers with Medicaid …
https://www.osc.ny.gov/state-agencies/audits/2024/11/13/medicaid-program-provider-compliance-electronic-visit-verification-program