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Controls Over Cash Advance Accounts (Follow-Up)
… accounted for and used for appropriate business expenses. We concluded that these accounts received little scrutiny and … Parks made significant progress in correcting the problems we identified in the initial report. Of the eight prior audit …
https://www.osc.ny.gov/state-agencies/audits/2016/06/03/controls-over-cash-advance-accounts-followDiNapoli: State Needs to Help Addiction Support Providers Better Prepare for Emergencies
… disorder programs. As a result, OASAS doesn’t have a clear picture if patients in need of care or who should be …
https://www.osc.ny.gov/press/releases/2023/11/dinapoli-state-needs-help-addiction-support-providers-better-prepare-emergenciesOversight of International Offices (Follow-Up)
… of implementation of the two recommendations included in our initial audit report, Oversight of International … State Development (ESD) made significant improvements in managing payments to foreign offices, it did not have an … only reimbursed for actual and necessary expenses incurred in the operation of foreign offices. Key Findings ESD has …
https://www.osc.ny.gov/state-agencies/audits/2016/12/30/oversight-international-offices-followThe Mitchell-Lama Program – Awarding Housing Units and Maintaining Waiting Lists
… and subsequently maintained by the respective managing agents. As vacancies occur, applicants should be selected in … submitted to HPD for approval by the respective managing agents. We observed inconsistencies in the methods used by … HPD did not adequately monitor building managing agents, nor did they take corrective actions, when …
https://www.osc.ny.gov/state-agencies/audits/2015/07/29/mitchell-lama-program-awarding-housing-units-and-maintaining-waiting-listsCity of Mechanicville – Procurement (2025M-60)
… officials procure goods and services in accordance with the City’s procurement policy, statutory requirements and good business practices? Audit Period January 1, 2022 – September 30, 2024 Understanding the Audit Area One of the best methods for helping ensure …
https://www.osc.ny.gov/local-government/audits/city/2026/04/03/city-mechanicville-procurement-2025m-60Improper Payments of Medicare Buy-in Premiums for Ineligible Recipients (Follow-Up)
… included in our initial audit report, Improper Payments of Medicare Buy-In Premiums for Ineligible Recipients (Report … program. Many Medicaid recipients are also enrolled in Medicare. Under the Medicare buy-in program (Buy-in Program), administered by the … included in our initial audit report Improper Payments of Medicare BuyIn Premiums for Ineligible Recipients Report …
https://www.osc.ny.gov/state-agencies/audits/2023/04/12/improper-payments-medicare-buy-premiums-ineligible-recipients-followEnrolling Members – Membership and Enrollment
… you to immediately view important information, such as your employee’s tier and contribution rate, so deductions can begin on time. Sign in to Retirement Online . From your Account Homepage, click the “Access Enrollment … need to select a job code that best describes the work your employee does. This code, in part, determines retirement …
https://www.osc.ny.gov/retirement/employers/membership-enrollment/enrolling-membersState Police Accidental Disability (Section 363-bb) – State Police Plan
… are: Permanently incapacitated (physically or mentally) and unable to perform your duties as the natural and proximate result of an accident sustained in service that was not caused by your own willful negligence; and In the service upon which your membership is based. If …
https://www.osc.ny.gov/retirement/publications/1518/state-police-accidental-disability-section-363-bbCapital One Bank Accounts
… the Metropolitan Transportation Authority (MTA) at Capital One Bank and to assess the appropriateness of financial … 15 bank accounts that were established at Capital One Bank and were not on the MTA's list of authorized bank … the Metropolitan Transportation Authority MTA at Capital One Bank and to assess the a …
https://www.osc.ny.gov/state-agencies/audits/2014/01/27/capital-one-bank-accountsEye Care Provider and Family Inappropriately Enroll as Recipients and Overcharge for Vision Services (Follow-Up)
… of the eight recommendations made in our initial audit report, Eye Care Provider and Family Inappropriately Enroll as Recipients and Overcharge for Vision Services (Report 2013-S-1 ). Background We issued our initial audit … status of the eight recommendations in our initial audit report Eye Care Provider and Family Inappropriately Enroll as …
https://www.osc.ny.gov/state-agencies/audits/2017/10/12/eye-care-provider-and-family-inappropriately-enroll-recipients-and-overcharge-visionState Comptroller DiNapoli Releases Municipal & School Audits
… identified, reported or implemented needed remediation to reduce lead exposure in all potable water outlets as … plan in place, and just one reported testing results to all required parties within the required timeframes. Of … the disbursements were paid. The treasurers also did not submit written financial reports to the board or prepare bank …
https://www.osc.ny.gov/press/releases/2026/01/state-comptroller-dinapoli-releases-municipal-school-auditsHomeless Housing and Assistance Program – Project Selection and Maintenance (Follow-Up)
… or loan guarantees to acquire, construct, or rehabilitate supportive housing for the homeless. HHAC’s providers are required to provide supportive services to these clients to assist in maintaining … HHAP was selecting feasible projects to provide permanent supportive housing to the homeless and if its projects were …
https://www.osc.ny.gov/state-agencies/audits/2020/08/18/homeless-housing-and-assistance-program-project-selection-and-maintenance-followManagement of General School Funds (Follow-Up)
… of implementation of the eight recommendations included in our initial audit report, Management of General School … controls over its General School Fund (GSF) bank account. In addition, we concluded that the school principal had not … Key Finding Kennedy officials have made limited progress in correcting the problems we identified in the initial …
https://www.osc.ny.gov/state-agencies/audits/2014/01/16/management-general-school-funds-followInvestigation of Housing Discrimination Complaints
… Human Rights reviewed and addressed housing discrimination complaints timely and in accordance with its policies and … education, and outreach. HUD refers housing discrimination complaints to DHR for investigation. Additionally, if the … Case Management System (CMS) for housing discrimination complaints. According to data obtained from CMS, as of …
https://www.osc.ny.gov/state-agencies/audits/2024/10/15/investigation-housing-discrimination-complaintsDiNapoli: Queens Woman Pleads Guilty to Stealing $85,000 in NYS Pension Payments Meant for Her Deceased Father
… in the New York State Comptroller’s Office, will do our best to make sure crime doesn’t pay by holding offenders …
https://www.osc.ny.gov/press/releases/2024/06/dinapoli-queens-woman-pleads-guilty-stealing-85000-nys-pension-payments-meant-her-deceased-fatherLocal Sales Tax Collections up 10.2% in Third Quarter of 2022
… Local government sales tax collections grew by 10.2% in the third quarter of 2022 compared to the same period last year, mostly driven by double digit growth in New York City. Total sales tax collections reached nearly … of New York City. “New York City’s sales tax growth in the third quarter, after relatively weaker collections in …
https://www.osc.ny.gov/press/releases/2022/10/local-sales-tax-collections-up-10-point-2-percent-in-third-quarter-2022Responsiveness to Noise Complaints Related to New York City Nightlife Establishments (Follow-Up)
… State Liquor Authority (SLA) had effectively addressed noise complaints related to nightlife establishments in New … NYPD’s and the SLA’s efforts to communicate and coordinate noise mitigation strategies and tactics with each other were … and, as a result, certain establishments with numerous noise complaints lodged against them continued to operate …
https://www.osc.ny.gov/state-agencies/audits/2020/02/04/responsiveness-noise-complaints-related-new-york-city-nightlife-establishments-followOpinion 88-38
Whether counties and other municipalities including the City of New York are exempt from the filing fees imposed in connection with appeals to the Appellate Divisions and the Court of Appeals
https://www.osc.ny.gov/legal-opinions/opinion-88-38VII.10.H Cash Advance Rollover – VII. State Revenues and Appropriated Loan Receivables
… an agency will choose to transfer advance charges from an appropriation that is due to lapse so the appropriation authority can be used for other appropriate … the charge for their advances from an old fiscal year appropriation to a new fiscal year appropriation must submit …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii10h-cash-advance-rolloverComptroller DiNapoli Statement on Reports Trump Administration Will Withdraw From Paris Agreement
… jeopardize our chances of avoiding catastrophic changes in our climate, but it will not halt the momentum in the global marketplace where reason still reigns. The … other nations enjoy the economic benefits of participating in the next energy revolution. "As an investor who …
https://www.osc.ny.gov/press/releases/2017/05/comptroller-dinapoli-statement-reports-trump-administration-will-withdraw-paris-agreement