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New York State Health Insurance Program – Payments by Empire BlueCross for Hospital Services for Ineligible Members (Follow-Up) (2021-F-17)

To assess the extent of implementation of the five recommendations included in our initial audit report, Payments by Empire BlueCross for Hospital Services for Ineligible Members (Report 2019-S-32).

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-21f17.pdf

World Trade Center Notice for Members and Retirees of the New York State and Local Retirement System (RS6047-N)

For NYSLRS members and retirees involved in the rescue, recovery or cleanup operations of the World Trade Center aftermath.

https://www.osc.ny.gov/files/retirement/forms/pdf/rs6047-n.pdf

Homeless Outreach Program at Penn Station, Grand Central, and Outlying Stations Within New York City (2018-S-5) 90-Day Response

To determine whether the Metropolitan Transportation Authority (MTA) has appropriate oversight and monitoring controls over its homeless outreach services...

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-18s5-response.pdf

New York City School-Based Health Centers: Security and Controls Over Medications and Related Supplies (2013-S-34), 90-Day Response

To determine whether New York City School-Based Health Center (SBHC or Center) facilities have implemented proper controls over their medications and related su

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-13s34-response.pdf

Medicaid Program - Appropriateness of Medicaid Eligibility Determined by the New York State of Health System (2014-S-4), 90-Day Response

To determine if the Department of Health’s New York State of Health system has adequate controls to ensure accurate enrollments in the Medicaid program

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2014-14s4-response.pdf

Oversight of Adult Protective Services Staffing and Case Management (New York City Human Resources Administration) (2023-S-7) 180-Day Response

To determine whether the Office of Children and Family Services (OCFS) is ensuring that Adult Protective Services (APS) providers have sufficient staffing and case management practices to implement APS requirements and protect vulnerable adults.

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2025-23s7-response.pdf

DiNapoli Audit Finds Food Inspection Failures at NYC Homeless Shelters

… York State Comptroller Thomas P. DiNapoli. "When you get a hot meal at a homeless shelter, it should not come with a … Disability Assistance (OTDA) administers New York state's homeless housing and services programs. The office … them and ensuring they meet certain standards. OTDA's oversight includes ensuring that residents in certified …

https://www.osc.ny.gov/press/releases/2018/10/dinapoli-audit-finds-food-inspection-failures-nyc-homeless-shelters

DiNapoli: MTA Faces $9.8 Billion Capital Plan Shortfall

… for 21 percent of operating revenues during the financial plan period, compared with 17 percent in 2014. The MTA’s current four-year financial plan extends through calendar year 2019. While the MTA … before the recession, despite gradual gains. Bridge and tunnel crossings have increased with job growth in New York …

https://www.osc.ny.gov/press/releases/2015/09/dinapoli-mta-faces-98-billion-capital-plan-shortfall

DiNapoli: Silencing Excessive NYC Noise a Major Challenge

… New York City a less noisy and healthier place in which to live." From 2010 through 2015, New Yorkers made 1.6 million … fall under the City's direct authority to regulate, unlike air traffic noise for example. In February 2016, DiNapoli's …

https://www.osc.ny.gov/press/releases/2018/01/dinapoli-silencing-excessive-nyc-noise-major-challenge

DiNapoli: Better Oversight Needed for Youth Jobs Programs

… Youth Jobs Program’s goal is to encourage companies to hire young people in need of employment, but better oversight … exist to benefit businesses and the young people they hire and should only go to those who meet the program’s … lack clarity. During the audit period, employers could claim $500 a month per full-time employee and $250 a month …

https://www.osc.ny.gov/press/releases/2019/01/dinapoli-better-oversight-needed-youth-jobs-programs

DiNapoli: Millions in NYC Transit Fines and Fees Uncollected

… more can still be done.” The Transit Adjudication Bureau (TAB) is a tribunal that processes and adjudicates summonses … pay and handles hearings when a summons is contested. TAB contracts out most of its functions to a vendor with … Dec. 31, 2015, Transit has paid the vendor $46.4 million. TAB’s ability to collect fines, and the fees that come with …

https://www.osc.ny.gov/press/releases/2016/08/dinapoli-millions-nyc-transit-fines-and-fees-uncollected

XII.2 Expenditure Policies – XII. Expenditures

… made by the State and its departments prior to payment in order to prevent and detect fraud, waste, and improper … made by the State and its departments prior to payment in order to prevent and detect fraud waste and improper …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii2-expenditure-policies

DiNapoli: NYC Faces Unprecedented Fiscal and Economic Challenges

… Transportation Authority all need additional federal aid to mitigate the impact of the COVID-19 pandemic on their budgets and a failure to aid one could adversely affect the others, according to a review of the city’s financial plan released today by … Transportation Authority all need additional federal aid to mitigate the impact of the COVID19 pandemic on their …

https://www.osc.ny.gov/press/releases/2020/08/dinapoli-nyc-faces-unprecedented-fiscal-and-economic-challenges

State Agencies Bulletin No. 2285

… Purpose: The purpose of this bulletin is to inform the New York State Senate and New York State Assembly payroll offices of OSC’s automatic processing of the 2024 Year End Adjustments for Members of the NYS … The purpose of this bulletin is to inform the New York State Senate and …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2285-2024-year-end-adjustment-members-nys-legislature

DiNapoli Releases Industry Sector Dashboards to Track NYC Economic Recovery

… to track data for key industry sectors in New York City on a regular basis, providing policy makers and the public … tracking economic data and the effect of the pandemic on those sectors. The tools offer details for each sector, … employment and salary data. It also provides information on how each of the sectors compares with the private sector …

https://www.osc.ny.gov/press/releases/2022/03/dinapoli-releases-industry-sector-dashboards-track-nyc-economic-recovery

State Agencies Bulletin No. 2391

… payroll offices of OSC’s automatic processing of the 2025 Year End Adjustments for Members of the NYS Legislature, … in Administration Pay Period 20C, paychecks dated 12/31/2025. Eligibility Criteria: Departments 04210 and 04220 … who serve only part of the year but are active on 12/31/2025 are also eligible for a year end adjustment in the final …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2391-2025-year-end-adjustment-members-nys-legislature

State Agencies Bulletin No. 2081

… Purpose The purpose of this bulletin is to inform the New York State Senate and New York State Assembly payroll offices of OSC’s automatic processing of the 2022 … The purpose of this bulletin is to inform the New York State Senate and New York State Assembly payroll offices of …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2081-2022-year-end-adjustment-members-nys-legislature

State Agencies Bulletin No. 2172

… Purpose: The purpose of this bulletin is to inform the New York State Senate and New York State Assembly payroll offices of OSC’s automatic processing of the 2023 … The purpose of this bulletin is to inform the New York State Senate and New York State Assembly payroll offices of …