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Oversight of Casino Revenues and Regulatory Oversight Reimbursement Collections (2019-S-8)
To determine whether the Gaming Commission adequately monitors casinos to ensure revenues are appropriately collected, accounted for, and transmitted ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19s8.pdfDiNapoli: Former Medical Office Manager Arrested for Scheme to Defraud the New York State Health Insurance Plan
… out of over $12,000 by submitting fraudulent claims for reimbursement. The arrest was the result of a joint … the employee or family member receives any allowable reimbursement by check sent directly to the employee from … out of over $12000 by submitting fraudulent claims for reimbursement …
https://www.osc.ny.gov/press/releases/2023/09/dinapoli-former-medical-office-manager-arrested-scheme-defraud-new-york-state-health-insurance-planJustice Center for the Protection of People With Special Needs
All agency audits from 2009 to present.
https://www.osc.ny.gov/files/state-agencies/audits/zip/justice-center-protection-people-special-needs.zipOversight of Homeless Shelters (2018-S-52) 180-Day Response
To determine if the Office of Temporary and Disability Assistance (Office) adequately oversees homeless shelters to ensure they are operating in compliance ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-18s52-response.pdfState Contract and Payment Actions in June
… In June, the Office of the State Comptroller approved 1,481 contracts for state … nearly 1.7 million payments worth more than $10.5 billion. The office rejected 131 contracts and related transactions … In June the Office of the State Comptroller approved 1481 contracts …
https://www.osc.ny.gov/press/releases/2019/07/state-contract-and-payment-actions-juneEssential Policy Elements – Travel and Conference Expense Management
… included in a travel and conference policy. The following list details the fundamentals that you should consider when developing or updating your policy. This list is not exhaustive and other elements, pertinent to your … The following list details the fundamentals that you should consider when …
https://www.osc.ny.gov/local-government/publications/travel-conference-expense/essential-policy-elementsState Contract and Payment Actions in April
… pharmacy benefit services for the Empire, Excelsior and Student Employee Health plans. $25.4 million to Beacon Health …
https://www.osc.ny.gov/press/releases/2021/05/state-contract-and-payment-actions-aprilState Contract and Payment Actions in June
… In June, the Office of the State Comptroller approved 1,520 contracts for state agencies and public authorities valued at $7.9 billion … In June the Office of the State Comptroller approved 1520 contracts for state agencies …
https://www.osc.ny.gov/press/releases/2018/07/state-contract-and-payment-actions-juneTown of Colesville – Procurement (2023M-92)
Determine whether Town of Colesville (Town) officials used a competitive process to procure goods and services.
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/colesville-town-2023-92.pdfVillage of Unadilla – Procurement (2022M-182)
Determine whether Village of Unadilla (Village) officials used a competitive process to procure goods and services.
https://www.osc.ny.gov/files/local-government/audits/2024/pdf/unadilla-village-2022-182.pdfVillage of Islandia – Procurement (2021M-203)
Determine whether Village of Islandia (Village) officials used a competitive process to procure goods and services.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/islandia-2021-203.pdfTown of Pawling – Procurement (2021M-17)
Determine whether Town of Pawling (Town) officials used a competitive process to procure goods and services.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/pawling-2021-17.pdfContinuity of Operations Planning (2017-S-33)
To determine the adequacy of State agencies’ continuity of operations planning for major unexpected events.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-17s33.pdfDivision of Diversity Management
… The Division of Diversity Management supports the Comptroller’s commitment … a fair, fully inclusive work environment for all Office of the State Comptroller (OSC) employees helps carry out the … providing services in the workplace, regardless of immigration status. Reports of sexual harassment may be …
https://www.osc.ny.gov/about/division-diversity-managementOversight of Nurse Licensing
… nursing licenses – in the titles of licensed practical nurse, registered professional nurse, clinical nurse specialist, and nurse practitioner – in New York State. …
https://www.osc.ny.gov/state-agencies/audits/2017/09/29/oversight-nurse-licensingDisposition of Farm Assets
… with its closed farms, including equipment, livestock, and land. The audit covers the period January 1, 2010 through … of all farm assets, including equipment, livestock and land. At the time of our audit, the Department had already … has also leased a significant portion of its former farm land via public bidding and is currently raising …
https://www.osc.ny.gov/state-agencies/audits/2013/09/04/disposition-farm-assetsControls and Management of the Unemployment Insurance System (2021-S-3)
To determine whether the Department of Labor (Department) has taken appropriate steps to oversee and manage the Unemployment Insurance system and to comply with selected portions of the New York State Information Security Policy and Standards.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-21s3.pdfReview of the Financial Plan of the City of New York, August 2023
While May marked the end of the public health emergency in the United States, New York City continues to face the residual effects of the pandemic and the many unanticipated consequences on its finances, operations and economy.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-6-2024.pdfOversight of Undistributed Child Support Funds
… at least two years, the district is required to petition Family Court. Making the necessary diligent efforts and reporting these undistributed collections (UDC) to Family Court initiates the escheatment process. Accordingly, …
https://www.osc.ny.gov/state-agencies/audits/2018/02/09/oversight-undistributed-child-support-fundsOversight of Water Supply Emergency Plans
… are protected from threats – and that not all threats can be mitigated – they work with water systems, through a …
https://www.osc.ny.gov/state-agencies/audits/2023/06/27/oversight-water-supply-emergency-plans