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Compliance With Executive Order 95 (Open Data) (2019-S-65)
To determine whether the Office of Parks, Recreation and Historic Preservation (Parks) is complying with Executive Order 95 (EO 95), including providing ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19s65.pdfCompliance With Executive Order 95 (Open Data) (2019-S-16)
To determine whether the Department of State is complying with Executive Order 95, including providing, in a timely manner, publishable ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19s16.pdfCompliance With Executive Order 95 (Open Data) (2019-S-39)
To determine whether the Office of General Services is complying with Executive Order 95, including providing, in a timely manner, publishable State ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19s39.pdfPinnacle Organization - Compliance With the Reimbursable Cost Manual (2018-S-6)
To determine whether the costs reported by Pinnacle Organization on its Consolidated Fiscal Report were properly calculated, adequately documented, and...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-18s6.pdfCompliance With Jonathan's Law (2018-S-22) 90-Day Response
To determine whether the Office of Mental Health is complying with the requirements established under Jonathan’s Law.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-18s22-response.pdfCompliance With Payment Card Industry Standards (Follow-Up) (2019-F-14)
To determine the extent of implementation of the two recommendations included in our initial audit report, Compliance With Payment Card Industry Standards (Report 2017-S-11).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-19f14.pdfDesignation of Beneficiary Trust With Contingent Beneficiaries (RS5127-T)
To change their beneficiary designations, with a trust as either primary or contingent beneficiary, NYSLRS members use form RS5127-T.
https://www.osc.ny.gov/files/retirement/forms/pdf/rs5127-t.pdfFunctional MDS - Compliance With the Reimbursable Cost Manual (2014-S-1)
To determine whether the costs reported by Functional MDS on its Consolidated Fiscal Reports (CFRs) were properly calculated, adequately documented, program-rel
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-14s1.pdfCompliance With the Enough is Enough Act (2017-S-38)
To determine if the State Education Department and Division of State Police are complying with the requirements under the Enough is Enough Act.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-17s38.pdfCompliance With Payment Card Industry Standards (Follow-Up) (2017-F-24)
To determine the extent of implementation of the three recommendations included in our initial audit report, Compliance With Payment Card Industry Standards.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-17f24.pdfDiNapoli: Ithaca Woman Charged With Stealing Nearly $70,000 in Pension Payments
… New York State Comptroller Thomas P. DiNapoli, Tompkins … County District Attorney Matthew Van Houten and the New York State Police announced the arraignment of Sharon Collins, 73, of Ithaca, New York yesterday for allegedly stealing $69,481 in state … New York State Comptroller Thomas P DiNapoli Tompkins County …
https://www.osc.ny.gov/press/releases/2025/01/dinapoli-ithaca-woman-charged-stealing-nearly-70000-pension-paymentsDiNapoli: State Needs to Ensure Timely Execution of Contracts with Not-For-Profits
… providers (NFPs) in 2014, according to a report released today by State Comptroller Thomas P. DiNapoli. The late … late contracting remains as serious a problem for NFPs today as when the Prompt Contracting Law was enacted in 1991. … providers NFPs in 2014 according to a report released today by State Comptroller Thomas P DiNapoli …
https://www.osc.ny.gov/press/releases/2015/05/dinapoli-state-needs-ensure-timely-execution-contracts-not-profitsDiNapoli: Oswego Teacher Charged With Stealing Over $4,000 From CiTi BOCES
… State Comptroller Thomas P. DiNapoli, Oswego County District Attorney Gregory S. Oakes, and State Police … Superintendent Steven Nigrelli announced that Oswego County adult literacy teacher William Fisher was charged with … partners from the State Comptroller’s Office and Oswego County District Attorney’s Office for their collaborative …
https://www.osc.ny.gov/press/releases/2023/08/dinapoli-oswego-teacher-charged-stealing-over-4000-citi-bocesState Comptroller DiNapoli Announces Political Spending Disclosure Agreements With Seven Companies
… DiNapoli, trustee of the Fund, announced today. “In today’s political climate, corporations that engage in political … agreed to adopt policies that require the disclosure of trade associations and social welfare organizations to which … The New York State Common Retirement Fund is one of the largest public pension funds in the United States. It holds …
https://www.osc.ny.gov/press/releases/2023/06/state-comptroller-dinapoli-announces-political-spending-disclosure-agreements-seven-companiesOlean Firefighter Charged With Stealing Over $116,000 From City's Fire Department
… allegedly stealing over $116,000 from the City of Olean Fire Department (COFD). Gaylor Jr., a former trustee and … of paying his personal credit card bills directly from the fire department’s account and writing unauthorized checks to … for allegedly stealing over $116000 from the City of Olean Fire Department COFD …
https://www.osc.ny.gov/press/releases/2022/01/olean-firefighter-charged-stealing-over-116000-citys-fire-departmentDiNapoli: Three Syracuse School District Employees Charged With Fraud in Scheme
… in several schemes to defraud the program following a joint investigation. Jason Cecile, Tina DeCarlo and Nichole … paying them for services that never occurred. My office will not relent in its commitment to rooting out corruption. … and, like him, I feel that this case is an anomaly and does not reflect on the hardworking dedicated teachers of the …
https://www.osc.ny.gov/press/releases/2021/05/dinapoli-three-syracuse-school-district-employees-charged-fraud-schemeDiNapoli: Public Authorities Borrow and Spend Billions With Limited Transparency, Accountability
… The amount of debt reported by state and local authorities is now posted on DiNapoli’s transparency website, … borrowing limits and oversight. As a result, New York is shouldering a huge debt load issued by public entities … contracting practices and day-to-day operations. New York is relying more and more on public authorities to undertake …
https://www.osc.ny.gov/press/releases/2017/01/dinapoli-public-authorities-borrow-and-spend-billions-limited-transparency-accountabilityImproper Fee-for-Service Pharmacy Payments for Recipients With Third-Party Health Insurance (Follow-Up)
… Pharmacy Payments for Recipients With Third-Party Health Insurance (Report 2021-S-20 ). About the Program The … resort and when Medicaid recipients have other third-party health insurance (TPHI) in addition to Medicaid (e.g., … Pharmacy Payments for Recipients With ThirdParty Health Insurance Report 2021S20 …
https://www.osc.ny.gov/state-agencies/audits/2025/06/18/improper-fee-service-pharmacy-payments-recipients-third-party-health-insurance-followAdaptive Solutions Multi Services, PLLC - Compliance With the Reimbursable Cost Manual
… To determine whether the costs reported by Adaptive Solutions Multi Services, PLLC (Adaptive Solutions) on its Consolidated Fiscal Reports (CFRs) were … audit focused primarily on expenses claimed on Adaptive Solutions’ CFR for the fiscal year ended June 30, 2018, and …
https://www.osc.ny.gov/state-agencies/audits/2024/10/09/adaptive-solutions-multi-services-pllc-compliance-reimbursable-cost-manualJackson Child Development Center, Inc. – Compliance With the Reimbursable Cost Manual
… are based on fixed fees as opposed to the cost-based rates established through financial information reported on … an affiliated entity’s Universal Pre-K (UPK) program. This affiliate—Jackson Children Services (JCS), a for-profit … $3,078 in disability payment distributions made by JCDC’s insurance provider. $16,823 in ineligible CPA non-audit …
https://www.osc.ny.gov/state-agencies/audits/2025/05/07/jackson-child-development-center-inc-compliance-reimbursable-cost-manual