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XII.5.M Selecting the Appropriate Handling Code – XII. Expenditures
… include the specific payment handling requirements (e.g. overnight courier delivery).To submit a request to use this …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii5m-selecting-appropriate-handling-codePhysical Accessibility to Programs and Services (2025MS-1)
… complete report - pdf] We also issued individual reports for the following municipalities: City of Auburn , Town of … climbing stairs. 1 According to the ADA Update: A Primer for State and Local Governments , “by the year 2030, … Using the Americans with Disabilities Act (ADA) Checklist for Existing Facilities 4 as a guide, we assessed the …
https://www.osc.ny.gov/local-government/audits/city/2025/05/06/physical-accessibility-programs-and-services-2025ms-1DiNapoli: Former Pharmacist Pleads Guilty In $232,000 Fake Prescriptions Scam
… Medicaid and the New York State Health Insurance Program (NYSHIP) from 2008 through 2011. Davis, who currently resides … examined around $7 million in claims paid to Davis. NYSHIP provides health insurance to some state and local …
https://www.osc.ny.gov/press/releases/2015/12/dinapoli-former-pharmacist-pleads-guilty-232000-fake-prescriptions-scamDiNapoli Statement on Amazon's Agreement to Conduct an Independent Racial Equity Audit
… statement today following Amazon’s agreement to conduct and publicly release an independent racial equity audit, led … its hourly workers. As a result of the agreement, DiNapoli and the New York State Common Retirement Fund will withdraw … Amazon, one of America's largest employers, to prioritize and examine its impacts on racial equity is a major step …
https://www.osc.ny.gov/press/releases/2022/04/dinapoli-statement-amazons-agreement-conduct-independent-racial-equity-auditTown of Waterford – Claims Auditing (2016M-154)
… Key Finding The Board adequately audits claims prior to payment and ensures the claims are supported by adequate …
https://www.osc.ny.gov/local-government/audits/town/2016/06/17/town-waterford-claims-auditing-2016m-154State Comptroller DiNapoli Releases Audits
… is approved by the State Education Department to provide preschool special education itinerant teacher … For 2018, the Metropolitan Transportation Authority (MTA) reported a total of $225 million in revenue loss due to fare evasion at New York City Transit (Transit) and MTA Bus. Among other actions, the MTA launched the Fare …
https://www.osc.ny.gov/press/releases/2023/07/state-comptroller-dinapoli-releases-audits-0Audits of State Agencies and Public Authorities Five-Year Listing October 1, 2015 - September 30, 2020
This listing includes all final audit reports related to State agency and public authority operations issued during the five-year period from October 1, 2016 through September 30, 2021, and is a companion to the 2021 – 2022 Annual Report on Audits.
https://www.osc.ny.gov/files/state-agencies/audits/2023/pdf/five-year-listing-2016-2021.pdfAudits of State Agencies and Public Authorities Five-Year Listing October 1, 2015 - September 30, 2020
This listing includes all final audit reports related to State agency and public authority operations issued during the five-year period from October 1, 2015 through September 30, 2020, and is a companion to the 2020 – 2021 Annual Report on Audits.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/fylist15-20.pdfAudits of State Agencies and Public Authorities Five-Year Listing October 1, 2018 – September 30, 2023
This listing includes all final audit reports related to State agency and public authority operations issued during the five-year period from October 1, 2018 through September 30, 2023 and is a companion to the 2023 – 2024 Annual Report on Audits.
https://www.osc.ny.gov/files/state-agencies/audits/2025/pdf/five-year-listing-2018-2023.pdfMonitoring of Not-for-Profit Cemeteries for Fiscal Stability and Adequate Facility Maintenance (Follow-Up)
… included in our initial audit report, Monitoring of Not-for-Profit Cemeteries for Fiscal Stability and Adequate Facility Maintenance ( 2016-S-79 ). Background The Department of State’s … lands, to promote public welfare and to prevent cemeteries from falling into disrepair or insolvency. Our initial …
https://www.osc.ny.gov/state-agencies/audits/2018/12/27/monitoring-not-profit-cemeteries-fiscal-stability-and-adequate-facility-maintenance-followQuality of Internal Control Certifications (Follow-Up)
… Purpose In 2012, we conducted a series of audits at 12 State agencies focusing specifically on their … documentation supporting the answers given. The 12 audits were performed at the following agencies: Department … in this review. … In 2012 we conducted a series of audits at 12 State agencies focusing specifically on their …
https://www.osc.ny.gov/state-agencies/audits/2015/07/07/quality-internal-control-certifications-followComptroller DiNapoli Statement on Earth Day 2016
… sustainable planet.” As trustee of the New York Common Retirement Fund, DiNapoli has continually sought improvements …
https://www.osc.ny.gov/press/releases/2016/04/comptroller-dinapoli-statement-earth-day-2016Comptroller DiNapoli Releases School Audits
… Thomas P. DiNapoli today announced his office completed audits of the Cold Spring Harbor Central School District , … spent appropriately and effectively. The Comptroller’s audits are designed to help schools improve their financial … Thomas P DiNapoli today announced his office completed audits of the Cold Spring Harbor Central School District Glen …
https://www.osc.ny.gov/press/releases/2016/11/comptroller-dinapoli-releases-school-audits-2Medicaid Program – Improper Supplemental Maternity Capitation Payments to Managed Care Organizations
… (MCOs) a monthly premium for each enrolled recipient and, in turn, the MCOs pay for services their members require. In addition to the monthly premiums, MCOs can receive a … not eligible to receive SMCPs for maternity cases that end in termination or a miscarriage, as these are considered …
https://www.osc.ny.gov/state-agencies/audits/2021/11/29/medicaid-program-improper-supplemental-maternity-capitation-payments-managed-careState Comptroller DiNapoli Releases Municipal and School Audits
… New York State Comptroller Thomas P. DiNapoli today announced the … that resulted in annual operating deficits and a declining fund balance. The board did not ensure the treasurer … accessibility at selected town facilities. … New York State Comptroller Thomas P DiNapoli today announced the …
https://www.osc.ny.gov/press/releases/2025/02/state-comptroller-dinapoli-releases-municipal-and-school-auditsValhalla Union Free School District – Financial Condition (2015M-333)
… real property taxes than necessary. Use the excess reserve funds identified in this report in a manner that benefits … residents. These purposes include using the reserve funds for their established purpose and transferring excess reserve funds to unrestricted fund balance, where allowed by law, or …
https://www.osc.ny.gov/local-government/audits/school-district/2016/03/25/valhalla-union-free-school-district-financial-condition-2015m-333Town of Carroll - Audit Follow Up (2013M-221-F)
… of Audit The purpose of our review was to assess the Town’s progress, as of October 2019, in implementing our … in the audit report released in March 2014. Background The Town is governed by an elected Town Board (Board) which consists of a Supervisor and four …
https://www.osc.ny.gov/local-government/audits/town/2019/12/20/town-carroll-audit-follow-2013m-221-fPerformance of the Excelsior Jobs Program
… it continued a pattern we observed in recent audits, in which officials were far less than forthcoming in … work. Finally, consistent with other recent Comptroller audits, ESD’s response avoids directly addressing the …
https://www.osc.ny.gov/state-agencies/audits/2016/07/07/performance-excelsior-jobs-programDiNapoli: Medicaid Audits Find Nearly $800 Million in Savings and Revenue
… New York State Comptroller Thomas P. DiNapoli today released four audits of the state Department of Health’s (DOH) oversight of the Medicaid program. The audits …
https://www.osc.ny.gov/press/releases/2020/01/dinapoli-medicaid-audits-find-nearly-800-million-savings-and-revenueDiNapoli: Preschool Special Education Provider Received Nearly $6 Million for Ineligible Expenses
… to: https://www.osc.state.ny.us/sites/default/files/state-audits/documents/pdf/2019-01/sga-2017-15s43_0.pdf DiNapoli's Special Education Audits In June 2012, DiNapoli announced a new special … at least once by March 31, 2018. OSC has completed 71 audits of preschool special education providers, finding …
https://www.osc.ny.gov/press/releases/2017/03/dinapoli-preschool-special-education-provider-received-nearly-6-million-ineligible-expenses