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Town of LaGrange – Selected Financial Activities (2013M-107)
… and internal controls over the Town’s financial operations for the period January 1, 2011, through September 30, 2012. … members. The Town’s 2011 and 2012 budgeted appropriations for all funds were approximately $10 million and $10.1 … that were deleted from the Court’s system; the reasons for the deletions were not documented. Further, 166 cases …
https://www.osc.ny.gov/local-government/audits/town/2013/07/12/town-lagrange-selected-financial-activities-2013m-107Empire BlueCross – Overpayments for Physician-Administered Drugs
… in a hospital, skilled nursing facility, or hospice are paid under the Empire Plan’s separate Prescription Drug …
https://www.osc.ny.gov/state-agencies/audits/2023/09/27/empire-bluecross-overpayments-physician-administered-drugsContract #C001148 - Printing and Mailing of NYSLRS Member Annual Statements
… State and Local Retirement Systems (“NYSLRS”), intends to procure printing and mailing services (as detailed in the … posted in the NYS Contract Reporter, CR #2089311) pursuant to its discretionary purchasing authority under State Finance … Law §163(6). This procurement opportunity is limited to New York State small businesses as defined in State …
https://www.osc.ny.gov/procurement/c001148DiNapoli Calls for Reforms to State Fiscal Practices
… Comptroller Thomas P. DiNapoli today called for changes to the state’s fiscal practices, including limiting … a constitutional limit on state debt, among other reforms, to bring increased transparency and accountability to state … pots of money without justification or identifying how projects were selected for funding. DiNapoli’s proposal …
https://www.osc.ny.gov/press/releases/2016/05/dinapoli-calls-reforms-state-fiscal-practicesDiNapoli: Improvements at NYS Parks Needed to Remove Barriers for People With Disabilities
… Parks across New York State were found to have inaccessible entrances and restrooms, obstacles on … promote inclusivity and broad access to all the resources it has to offer, and this includes our state parks and … tracking complaints related to accessibility, which makes it difficult to determine if they were adequately addressed. …
https://www.osc.ny.gov/press/releases/2023/08/dinapoli-improvements-nys-parks-needed-remove-barriers-people-disabilitiesNY State & City Comptrollers, State Treasurers: Federal Bill Attempts to Silence Investors
… and accountability. The Statement is in response to provisions of the Financial CHOICE Act , legislation … from filing shareholder proposals. "This Act attempts to silence investors, large and small, who seek a vote on … proposal process. Comptrollers DiNapoli and Stringer have made use of shareholder proposals as a particularly …
https://www.osc.ny.gov/press/releases/2017/06/ny-state-city-comptrollers-state-treasurers-federal-bill-attempts-silence-investorsDiNapoli Releases Analysis of Enacted State Budget
… projections are not yet available from the Division of the Budget (DOB), preliminary projections indicate … 2025-26 is projected to total $254 billion, an increase of $12.5 billion from $241.5 billion in SFY 2024-25. State … is expected to grow 9.3%, continuing a recent trend of significant growth. Between SFY 2019-20 and SFY 2024-2025, …
https://www.osc.ny.gov/press/releases/2025/06/dinapoli-releases-analysis-enacted-state-budgetOversight of Persons Convicted of Driving While Intoxicated
… period August 15, 2010 through June 25, 2015. Background In New York, Driving While Intoxicated (DWI) is a serious … to install and maintain an ignition interlock device (IID) in any vehicle they own or operate. An IID connects to the … BAC exceeds the allowable level preset into the IID (.025 in New York State), the IID will send an alert to the device …
https://www.osc.ny.gov/state-agencies/audits/2016/07/29/oversight-persons-convicted-driving-while-intoxicatedUnited HealthCare – Overpayments for Services Provided by Hudson Valley Bone and Joint Surgeons, LLP
… Purpose To determine whether Hudson Valley Bone and Joint Surgeons, LLP waived Empire Plan … claim. Our audit focused on claims submitted to United by Hudson Valley Bone and Joint Surgeons, LLP (Hudson Valley), a …
https://www.osc.ny.gov/state-agencies/audits/2016/09/08/united-healthcare-overpayments-services-provided-hudson-valley-bone-and-joint-surgeons-llpMarketing Service Performance Monitoring
… that it receives the advertising services for which it paid, and that those services are appropriately priced in …
https://www.osc.ny.gov/state-agencies/audits/2015/05/11/marketing-service-performance-monitoringSelected Controls Over the Property Tax Assessment Process
… approximately 1.05 million properties each year. Property in New York City is divided into four different classes, each … available income information from small rental buildings in the area that file an RPIE using the Gross Income … co-ops and condos, assessors can select comps contained in CAMA. Once CAMA determines the MVs, the values are then …
https://www.osc.ny.gov/state-agencies/audits/2017/07/11/selected-controls-over-property-tax-assessment-processLead Poisoning Prevention Program
… period January 1, 2014 through August 7, 2018 and follow-up activities done by the local health departments through … and behavioral problems, kidney damage, and even death. In New York State, the Department of Health (Department) is … improve its monitoring of Program implementation to ensure all children with elevated BLLs are receiving required …
https://www.osc.ny.gov/state-agencies/audits/2019/08/08/lead-poisoning-prevention-programOversight of Hazardous Materials and Waste
… Purpose To determine if SUNY institutions have developed adequate controls to … (Plattsburgh, New Paltz, Polytechnic Institute [Poly], Oneonta, and Cobleskill), we found there is significant …
https://www.osc.ny.gov/state-agencies/audits/2018/12/03/oversight-hazardous-materials-and-wasteOperational Training and Medical Assessments of Train Crews
… all employees new to their positions and is conducted both in the classroom and in various train yards. Training for Conductors and Engineers … alongside a permanent employee to use the skills taught in class. Induction Training also includes quizzes, tests, …
https://www.osc.ny.gov/state-agencies/audits/2018/03/01/operational-training-and-medical-assessments-train-crews-0Lehman College – Controls Over Bank Accounts
… Purpose To determine whether the City University of New York’s (CUNY) Central Office (Central) and Lehman College … 2013 through December 4, 2014, CUNY reported 336 active or closed bank accounts, including 14 at Lehman. In addition, … Form.” The UC notifies the college within five business days of the receipt of the form as to whether there …
https://www.osc.ny.gov/state-agencies/audits/2016/04/21/lehman-college-controls-over-bank-accountsOversight of Student Immunization in Schools
… following the State’s public health procedures to ensure New York’s schools are adequately preventing, and are prepared to … disease. Our audit focuses on schools outside New York City and covers the period September 1, 2013 to March 31, …
https://www.osc.ny.gov/state-agencies/audits/2016/08/16/oversight-student-immunization-schoolsImproper Payments for Recipients No Longer Enrolled in Managed Long Term Care Partial Capitation Plans (Follow-Up)
… the implementation status of the four recommendations made in our initial audit report, Improper Payments for Recipients No Longer Enrolled in Managed Long Term Care Partial Capitation Plans (Report 2015-S-9 ). Background Enrollment in a Managed Long Term Care (MLTC) plan is mandatory for …
https://www.osc.ny.gov/state-agencies/audits/2017/10/06/improper-payments-recipients-no-longer-enrolled-managed-long-term-care-partial-capitationControls Over Tablet and Kiosk Usage by Incarcerated Individuals
… 2022. About the Program The Department is responsible for the confinement and rehabilitation of approximately … Department Directives. Facility employees are responsible for inspecting the physical security and condition of kiosks … According to the Department, it is not responsible for the tablet program, which it describes as a relationship …
https://www.osc.ny.gov/state-agencies/audits/2023/05/11/controls-over-tablet-and-kiosk-usage-incarcerated-individualsVirtual Currency Licensing
… of digital unit that is used as a medium of exchange or a form of digitally stored value. Virtual currency shall be …
https://www.osc.ny.gov/state-agencies/audits/2024/01/02/virtual-currency-licensingOversight of Shelter Placements
… Objective To determine whether the New York City Department of Homeless Services is effectively … interfere with the health, safety, welfare, care, or comfort of other residents. … To determine whether the New …
https://www.osc.ny.gov/state-agencies/audits/2022/12/01/oversight-shelter-placements