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Selected Operating and Administrative Practices of the Bureau of Narcotic Enforcement (Follow-Up) 2015-F-6, 30-Day Response
We have followed up on the actions taken by officials of the Department of Health (Department) to implement the recommendations contained in our audit report, S
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-15f6-response_0.pdfSelected Operating and Administrative Practices of the Bureau of Narcotic Enforcement (Follow-Up) (2015-F-6), 90-Day Response
We have followed up on the actions taken by officials of the Department of Health (Department) to implement the recommendations contained in our audit report,
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-15f6-response.pdfSecurity and Effectiveness of Division of Criminal Justice Services’ Core Systems (2014-S-24), 90-Day Response
To determine whether the Division of Criminal Justice Services’ (Division) selected core systems are secure, operating effectively, and available to continue pr
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-14s24-response.pdfOffice of Children and Family Services - Financial Oversight of the Advantage After School Program (2016-S-39)
To determine whether the Office of Children and Family Services (OCFS) has adequate controls in place to ensure that money provided to selected community...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-16s39.pdfSelected Aspects of Collection of Bridge and Tunnel Tolls and Fees (2016-S-64) 90-Day Response
To determine whether the Triborough Bridge and Tunnel Authority has taken action to collect unpaid tolls and fees, whether it has fully implemented the...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-16s64-response.pdfMedicaid Program - Appropriateness of Medicaid Eligibility Determined by the New York State of Health System (2014-S-4)
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.pdfCVS Health - Accuracy of Drug Rebate Revenue Remitted to the Department of Civil Service (2016-S-41)
To determine if CVS Health invoiced and remitted commercial rebate revenue related to Empire Plan drug utilization in accordance with its contract with the Department of Civil Service.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-16s41.pdfNew York State General Obligation Bonds 2015
Results of sale of Series 2015A, B & C bonds
https://www.osc.ny.gov/files/press/pdf/summary-bond-sale-bids.pdfState Agencies Bulletin No. P-506
Cancellation of Council 82 Insurances of Non-Members
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/agencies-p-506.pdfComptroller DiNapoli & A.G. Schneiderman Announce Arrest of Arizona Man For Theft of Over $100,000 in NYS Pension Benefits
… mother, Dorothy Eydeler, a retired nurse who died in October of 1998. “After his mother passed away, Mr. Eydeler hid her death and stole more than $100,000 in pension payments,” said … Eydeler faces up to five to fifteen years in state prison. This case is the latest joint investigation under the …
https://www.osc.ny.gov/press/releases/2016/08/comptroller-dinapoli-ag-schneiderman-announce-arrest-arizona-man-theft-over-100000-nys-pensionState Comptroller DiNapoli and Manhattan D.A. Bragg Announce Indictment of Former NYU Director of Finance for $3.5M Fraud
… today announced the indictment of CINDY TAPPE, 57, for orchestrating an approximately $3.5 million 6-year fraud … New York State programs: the Regional Bilingual Education Resource Network (“RBE-RN”), which helps school districts … – including a new $80,000 swimming pool – and her ordinary living expenses. In September 2018, an NYU program director …
https://www.osc.ny.gov/press/releases/2022/12/state-comptroller-dinapoli-and-manhattan-da-bragg-announce-indictment-former-nyu-director-finance-35mCVS Health – Accuracy of Empire Plan Medicare Rx Drug Rebate Revenue Remitted to the Department of Civil Service
… for prescription drugs provided under the Empire Plan Medicare Rx drug benefit. Our audit covered the period … drug coverage under Empire Plan Medicare Rx, a Medicare Part D Prescription Drug Plan with expanded coverage designed …
https://www.osc.ny.gov/state-agencies/audits/2023/06/21/cvs-health-accuracy-empire-plan-medicare-rx-drug-rebate-revenue-remitted-department-civilExecutive Order 111 – Requirements to Purchase Renewable Energy Summary of Implementation of Recommendations at 15 Audited Entities (Follow-Up)
… and public authorities to purchase increasing amounts of energy from renewable sources. Background Executive Order 111 … State agencies and certain public authorities to be more energy efficient and environmentally proactive. The New York … Department of Corrections and Community Supervision to a high of 88 percent by the Dormitory Authority of the State of …
https://www.osc.ny.gov/state-agencies/audits/2013/08/13/executive-order-111-requirements-purchase-renewable-energy-summary-implementationOversight of State Contracts - Chart 2c (2024)
Oversight of State Contracts - Chart 2c (2024)
https://www.osc.ny.gov/files/reports/excel/state-contracts-numbers-2024-chart-2c.csvTown of Bergen – Town Supervisor (2024M-30)
Determine whether the Town of Bergen (Town) Supervisor maintained complete and accurate accounting records, provided accurate and timely financial information to the Town Board (Board), and filed the annual financial report (AFR) in a timely manner.
https://www.osc.ny.gov/files/local-government/audits/2024/pdf/bergen-town-2024-30.pdfCity of Yonkers – Budget Review (B18-6-7)
City of Yonkers – Budget Review (B18-6-7)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-city-2018-yonkers-br_0.pdfTown of Kirkwood - Board Oversight (2018M-71)
Town of Kirkwood - Board Oversight (2018M-71)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-town-2018-kirkwood.pdfTown of Thompson - Board Oversight (2018M-69)
Town of Thompson - Board Oversight (2018M-69)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-town-2018-thompson.pdfTown of Preston - Financial Management (2018M-81)
Town of Preston - Financial Management (2018M-81)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-town-2018-preston.pdfTown of Lockport – Justice Court (2018M-36)
Town of Lockport – Justice Court (2018M-36)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-town-2018-lockport-jc.pdf