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State Comptroller DiNapoli Releases Audits
… examinations have been issued. Department of Health (DOH): Medicaid Program: Overpayments for Therapy Services and … implement two. New York State Health Insurance Program: CVS Health: Temporary Holding Account Rebate Revenue (2019-S-27) CVS Health did not seek rebates from drug manufacturers on …
https://www.osc.ny.gov/press/releases/2019/11/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… costs that did not comply with state guidelines for reimbursement. Public Service Commission: Pipeline Safety …
https://www.osc.ny.gov/press/releases/2018/01/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… Between December 2018 and May 2019, auditors noted that train service personnel did not collect non-commutation fares … Transit: Selected Safety and Security Equipment at Subway Stations (Follow-Up) (2016-F-17) An audit released in March … of the training curriculum established for its train crews, and that train operators and conductors did not …
https://www.osc.ny.gov/press/releases/2019/12/state-comptroller-dinapoli-releases-auditsSouth Otselic Fire District – Financial Activities (2022M-169)
… (Treasurer) properly filed required annual update documents (AUDs) for fiscal years 2019 through 2021 . …
https://www.osc.ny.gov/local-government/audits/fire-district/2023/01/13/south-otselic-fire-district-financial-activities-2022m-169Beekmantown Fire District No. 1 – Investment Program (2025M-69)
… which would benefit District operations and potentially reduce the financial burden for District taxpayers. The … fiscal year. For more information on preparing and filing your CAP, please refer to our brochure, Responding to an OSC …
https://www.osc.ny.gov/local-government/audits/fire-district/2026/02/13/beekmantown-fire-district-no-1-investment-program-2025m-69Comptroller DiNapoli Releases School District Audits
… through 2018-19, but only used approximately $218,000. The tax certiorari reserve was overfunded by nearly $1.9 million …
https://www.osc.ny.gov/press/releases/2020/03/comptroller-dinapoli-releases-school-district-audits-0State Contract and Payment Actions in April
… In April, the Office of the State Comptroller approved 931 contracts for state agencies and public authorities valued at $680 million … In April the Office of the State Comptroller approved 931 contracts for state agencies …
https://www.osc.ny.gov/press/releases/2020/05/state-contract-and-payment-actions-aprilState Contract and Payment Actions in May
… Abuse Services $1 million with Lighthouse Software Systems LLC for an opioid treatment access and dosage registry … Route 354 in Erie County. $4 million with Sullivan County Paving & Construction Inc. for replacement of the Route 209 … $3.1 million with Parkline Asphalt Maintenance Inc. for paving and pothole repairs at Stony Brook University. Major …
https://www.osc.ny.gov/press/releases/2020/06/state-contract-and-payment-actions-maySelected Aspects of Toll Collections (2022-S-15)
To determine whether the New York State Thruway Authority ensures that efforts are made to identify, bill, and collect tolls that are due.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-22s15.pdfOversight of Public Water Systems (2017-S-45)
To determine whether the Department of Health is providing effective oversight of the State’s public water systems to ensure water is suitable for ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-17s45.pdfRecertification of the Record of Activities (RS2419)
To affirm that your previous record of activities is still representative of your hours as an elected or appointed official, NYSLRS members use form RS2419.
https://www.osc.ny.gov/files/retirement/forms/pdf/rs2419.pdfSouth Butler Fire District – Audit Follow-Up (2020M-155-F)
… implemented one, and did not implement eight. Until all recommendations are implemented, the Board cannot ensure …
https://www.osc.ny.gov/local-government/audits/fire-district/2026/05/01/south-butler-fire-district-audit-follow-2020m-155-fImproper Payments for Services Related to Ordering, Prescribing, Referring, or Attending Providers No Longer Participating in the Medicaid Program (Follow-Up) (2023-F-24) 30-Day Response
To assess the extent of implementation of the six recommendations included in our initial audit report, Improper Payments for Services Related to Ordering, Prescribing, Referring, or Attending Providers No Longer Participating in the Medicaid Program (Report 2019-S-72).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-23f24-response.pdfOversight of Selected Aspects of Traffic Controls (Follow-Up)
… and detect incidents, TMC staff use video surveillance cameras and media broadcasts. DOT is also part of the Joint … utilizing 160 microwave sensors, 50 traffic video cameras, and 100 E-ZPass readers. The objectives of our … did not always monitor traffic conditions due to traffic cameras that were pending repair for significant amounts of …
https://www.osc.ny.gov/state-agencies/audits/2024/04/11/oversight-selected-aspects-traffic-controls-followAssessment of Costs to Administer the Workers’ Compensation Program for the Three State Fiscal Years Ended March 31, 2023 (2024-M-1) 180-Day Response
To ascertain the total expenses that the Workers’ Compensation Board (Board) incurred in administering the Workers’ Compensation Program (Program) for the 3 State Fiscal Years ended March 31, 2023.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2025-24m1-response.pdfOversight of Adult Care Facilities
… safety for residents. The audit covered the period from January 2018 through October 2024. About the Program Adult … time or at all in some cases, did not issue investigation result letters to complainants, and did not complete … correctly, and rooms not properly cleaned. Did not send 16 investigation result letters to complainants as required. …
https://www.osc.ny.gov/state-agencies/audits/2025/07/09/oversight-adult-care-facilitiesCollection of Electronic Waste Fees
… in compliance with the New York State Electronic Equipment Recycling and Reuse Act (Act). This audit covers the period … Division of Materials Management (Division) is responsible for administering the Act, which was signed into law on May … to set up and fund programs for the collection and recycling of e-waste in the State. The Act also requires …
https://www.osc.ny.gov/state-agencies/audits/2015/09/02/collection-electronic-waste-feesDiNapoli: Weak Oversight Leads to Tax Breaks for Ineligible Properties
… management plan that includes, among other things, a map identifying boundary lines and acreage of eligible and … Forest Tax Programs Online Tool Interactive Statewide Map of Tax Breaks Track state and local government spending …
https://www.osc.ny.gov/press/releases/2022/04/dinapoli-weak-oversight-leads-tax-breaks-ineligible-propertiesXIV.8 Controls to Prevent Prohibited Transactions Using Sole Custody Funds – XIV. Special Procedures
… with terrorists and terrorist organizations. The Office of Foreign Assets Control within the US Department of Treasury … Nationals validation as part of the New York State Vendor Registration process. However, Business Units who make …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv8-controls-prevent-prohibited-transactions-using-sole-custody-fundsDiNapoli Applauds as Exxon Finally Agrees to Protect LGBT Rights
… sexual orientation and gender identity. Exxon's adoption of the Fund's proposal ends a long-running dispute between … Exxon's change of heart. We commend Exxon for joining its many Fortune 500 peers and investors in the 21st Century where LGBT rights are synonymous with civil rights." …
https://www.osc.ny.gov/press/releases/2015/01/dinapoli-applauds-exxon-finally-agrees-protect-lgbt-rights