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Compliance With Freedom of Information Law Requirements
To determine if the Capital District Transportation Authority (CDTA) and its subsidiaries have policies, procedures, and processes in place to fulfill CDTA ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-19s70.pdfTown of Fremont - Highway Asset Accountability and Procurement (2019M-18)
Determine whether Town Officials have adequate controls to safeguard Highway Department assets and if they used a competitive process to procure highway goods..
https://www.osc.ny.gov/files/state-agencies/audits/pdf/fremont-18.pdfInappropriate Payments Related to Procedure Modifiers (Follow-Up)
… Objective To determine the extent of implementation of the two … our initial audit report, Inappropriate Payments Related to Procedure Modifiers (Report 2016-S-63 ). About the Program … to individuals who are economically disadvantaged and/or have special health care needs. Per State Medicaid policies, …
https://www.osc.ny.gov/state-agencies/audits/2019/07/31/inappropriate-payments-related-procedure-modifiers-followIX.8.D Electronic Refund Payments to the U.S. HHS – IX. Federal Grants
… The procedures that follow pertain to the refund or return of federal funds to the US HHS due to: Excessive cash balances on deposit that … agency might consider an award closed, the award may not have been closed out by the awarding agency in the applicable …
https://www.osc.ny.gov/state-agencies/chapter-ix/ix8d-electronic-refund-payments-us-hhsDiNapoli: Molson Coors Agrees to Disclose Political Spending
… Coors Beverage Co., one of the world’s largest brewers, to comprehensively disclose its political spending, New York … trustee of the Fund, announced today. In response to the agreement, the Fund withdrew its shareholder … with the Chicago-based company. “For too long, investors have been left in the dark on the extent of the reach of …
https://www.osc.ny.gov/press/releases/2021/03/dinapoli-molson-coors-agrees-disclose-political-spendingResponsiveness to Noise Complaints Related to Construction Projects (Follow-Up)
… Objective To determine the extent of implementation of the … in our initial audit report, Responsiveness to Noise Complaints Related to Construction Projects (Report …
https://www.osc.ny.gov/state-agencies/audits/2020/02/04/responsiveness-noise-complaints-related-construction-projects-followDiNapoli: Audit Finds More Than $16 Million in Medicaid Cost Savings
New York states Medicaid system could have saved up to $136 million it spent on patients with severe kidney disease whose expenses could have been covered by the federal Medicare program according to an audit released today by State Comptroller Thomas P DiNapoli
https://www.osc.ny.gov/press/releases/2017/07/dinapoli-audit-finds-more-16-million-medicaid-cost-savingsHow to Make a Vendor Responsibility Determination
… agencies, anti-trust investigations, ethical violations, tax delinquencies, or debarment by federal, state or local … violations, embezzlement, theft, forgery, bribery or tax evasion; made false statements or similar offenses; …
https://www.osc.ny.gov/state-vendors/vendrep/how-make-vendor-responsibility-determinationState Agencies Bulletin No. 184
… Purpose To notify staff that queries have been purged from the PS Query database according to the procedures in Payroll Bulletin #175. Affected …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/184-purged-queriesXII.7.A Responding to Voucher and Expense Report Audit Questions – XII. Expenditures
… or expense report audit process. Agencies are required to provide this information timely. Process and Transaction Preparation: To request additional information, clarification, or … There will be a higher likelihood of returns if agencies do not respond to requests within 24 hours. Also, a delayed …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii7a-responding-voucher-and-expense-report-audit-questionsIntroduction to Payroll
Presentation from 2019 Fall Conference
https://www.osc.ny.gov/files/state-agencies/resources/pdf/fall-conference-2019-payroll-presentation-5.pdfDiNapoli Releases Report on Municipalities Close to Exceeding Tax Limits
… risen to 20, with ten municipalities exhausting more than 90 percent of their CTL. When CTL is exceeded, the State … (100 percent), Yonkers (92.7 percent), Lackawanna (90.9 percent), Ogdensburg (89.6 percent), Fulton (89.2 … of its CTL for two consecutive years. It has been over 90 percent since 2011. State legislative actions provided …
https://www.osc.ny.gov/press/releases/2019/08/dinapoli-releases-report-municipalities-close-exceeding-tax-limitsFunds Expected to be Awarded to Small Businesses -08-31-22
Funds Expected to be Awarded to Small Businesses -08-31-22
https://www.osc.ny.gov/files/reports/excel/small-businesses-08-31-22.xlsxFunds Expected to be Awarded to Small Businesses 03-31-25
Funds Expected to be Awarded to Small Businesses 03-31-25
https://www.osc.ny.gov/files/reports/excel/small-business-03-31-25.xlsxState Public Health Emergency Medical Stockpile
… Objective To determine what steps the Department of Health (DOH) and the Office of General Services (OGS) have … for projecting the quantity of DME the State would need to respond to COVID-19. During the public health … to maintain DME increases the risk that equipment will need more costly repairs or will not be ready for emergency …
https://www.osc.ny.gov/state-agencies/audits/2025/04/11/state-public-health-emergency-medical-stockpileOpinion 97-8
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … LAW, §10(l)(ii)(a)(5): A city is not required by general State statute to accept only vouchers which have been certified. You ask whether a city is required by State law to accept only vouchers which have been certified …
https://www.osc.ny.gov/legal-opinions/opinion-97-8Management of Energy Consumption
… Purpose To determine whether Office of Children and Family Services (OCFS) officials have been … not effectively managing their energy consumption and, as of March 31, 2010, have not achieved the reduction goals set … can be measured accurately. Other Related Audits/Reports of Interest Office of Mental Health: Compliance With …
https://www.osc.ny.gov/state-agencies/audits/2013/05/09/management-energy-consumptionEPI- Employment Recovery Is Slow for New Yorkers with Disabilities
People living with disabilities face unique daily challenges that can present barriers to employment. The COVID-19 pandemic led to soaring unemployment rates for people with disabilities, and these rates have not declined as quickly in New York as they have nationally.
https://www.osc.ny.gov/files/reports/pdf/disabilities-employment-recovery.pdfDiNapoli Calls on Major Corporations to Conduct Racial Equity Audits
… Floyd’s murder, and as the American public cried out over the killings of other Black men and women, corporations … and their shareholders, at risk. All five proposals call on the board of directors of each company to commission a … than one million state and local government employees and retirees and their beneficiaries. The Fund has assets of …
https://www.osc.ny.gov/press/releases/2022/01/dinapoli-calls-major-corporations-conduct-racial-equity-auditsDiNapoli Calls for Reforms to State Fiscal Practices
… Comptroller Thomas P. DiNapoli today called for changes to the state’s fiscal practices, including limiting … a constitutional limit on state debt, among other reforms, to bring increased transparency and accountability to state … prepare for economic downturns. Credit rating agencies have raised concerns about New York’s low reserves compared …
https://www.osc.ny.gov/press/releases/2016/05/dinapoli-calls-reforms-state-fiscal-practices