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Transformation of the MTA
… 2022. About the Program In April 2019, the New York State Legislature enacted changes in the Public Authorities … to develop a Request for Proposal to solicit one or more vendors to implement parts of the roadmap. MTA planned to …
https://www.osc.ny.gov/state-agencies/audits/2025/08/08/transformation-mtaTown of Keene – Records and Reports (2024M-27)
… and certain revenues and expenditures were not reported in the annual financial report (AFR). Of the 20 journal … were not supported, eight (40 percent) were not recorded in a timely manner and no one independently reviewed and … were generally not prepared or provided to the Board in a timely manner and adjusted bank balances did not agree …
https://www.osc.ny.gov/local-government/audits/town/2024/06/14/town-keene-records-and-reports-2024m-27Avon Central School District – Financial Management (2024M-75)
… fund had $866,000 in unidentified money that should be returned to the general fund. The District lacked written …
https://www.osc.ny.gov/local-government/audits/school-district/2024/10/25/avon-central-school-district-financial-management-2024m-75Opinion 88-14
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … AND TRUSTS LAW, §11-3.1; SOCIAL SERVICES LAW, §152-b; STATE FINANCE LAW, §128; SURROGATES COURT PROCEDURE ACT, … the general fund. The county may report the money to the State Comptroller as abandoned property, after two years. You …
https://www.osc.ny.gov/legal-opinions/opinion-88-14Oversight of Building Construction Site Safety (Follow-Up)
… of implementation of the six recommendations included in our initial audit report, Oversight of Building Construction Site Safety (Report 2021-N-3 ). About the Program The New …
https://www.osc.ny.gov/state-agencies/audits/2024/01/10/oversight-building-construction-site-safety-followNew York’s Economy and Finances in the COVID-19 Era (May 13, 2021)
… Plan when it is released by DOB. Prior Editions April 16, 2021 March 30, 2021 March 18, 2021 March 4, 2021 February … February 3, 2021 January 21, 2021 January 7, 2021 December 16, 2020 December 2, 2020 November 12, 2020 October 28, 2020 October 14, 2020 September 30, 2020 September 16, 2020 September 2, 2020 August 19, 2020 August 5, 2020 …
https://www.osc.ny.gov/reports/new-yorks-economy-and-finances-covid-19-era-may-13-2021Improper Payments for Sexual and Erectile Dysfunction Drugs, Procedures, and Supplies Provided to Medicaid Recipients, Including Sex Offenders (Follow-Up)
… The Department of Health (Department) administers the State’s Medicaid program. Federal and State laws prohibit Medicaid payment of drugs for the … treatment is for that other use. In addition to drugs, State law prohibits Medicaid payment for procedures and …
https://www.osc.ny.gov/state-agencies/audits/2021/02/08/improper-payments-sexual-and-erectile-dysfunction-drugs-procedures-and-supplies-providedVillage of Montgomery – Audit Follow-Up (2021M-50-F)
… – pdf] | [read complete 2021 report – pdf] Purpose of Review The purpose of our review was to assess the Village of Montgomery’s (Village’s) progress, as of July 2024, in …
https://www.osc.ny.gov/local-government/audits/village/2025/04/04/village-montgomery-audit-follow-2021m-50-fPort Jervis City School District – Audit Follow-Up (2022M-152-F)
… - pdf] Purpose of Review The purpose of our review was to assess the Port Jervis City School District’s (District’s) … As a result, the District levied more taxes than needed to fund operations and exceeded the 4 percent statutory limit … District officials made unbudgeted year-end transfers to reserves and the capital projects fund. The audit included …
https://www.osc.ny.gov/local-government/audits/school-district/2025/07/18/port-jervis-city-school-district-audit-follow-2022m-152-fSUNY Bulletin No. SU-342.2
… Leave will continue while an employee is on this leave. Tax Information: Monies received while on Paid Parental leave …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-3422-suny-paid-parental-leave-fullDiNapoli: $1 Million in License Plate Contributions Sit Unused by State
… The state Department of Health (DOH) has never put to use any of … donation campaign, according to an audit issued today by State Comptroller Thomas P. DiNapoli. The campaign, known as …
https://www.osc.ny.gov/press/releases/2016/08/dinapoli-1-million-license-plate-contributions-sit-unused-stateDiNapoli: Lax Oversight of Medicaid Payments Behind $700 Million in Improper Payments
… were spent on Medicaid Managed Long-Term Care (MLTC) costs for individuals who no longer qualified for the program, … Health (DOH) over a period of more than six years resulted in over $700 million in overpayments for ineligible members … billion for minimal services for eligible members. “My latest Medicaid audit found more examples of how oversight …
https://www.osc.ny.gov/press/releases/2022/08/dinapoli-lax-oversight-medicaid-payments-behind-700-million-improper-paymentsDiNapoli: Cohocton Town Clerk Pleads Guilty In $36,000 Theft
… said. “Thanks to our partnership with Steuben County District Attorney Brooks Baker and the New York State Police, … thing, is always difficult to understand and prosecute,” District Attorney Baker said. “Here, cooperation between town …
https://www.osc.ny.gov/press/releases/2014/12/dinapoli-cohocton-town-clerk-pleads-guilty-36000-theftOverpayments to Cabrini Medical Center (Follow-Up)
… Purpose To determine whether the Department of Health's eMedNY system … Medicaid requirements, and resulted in correct payments to the providers. The audit covered the period April 1, 2012 …
https://www.osc.ny.gov/state-agencies/audits/2013/11/07/overpayments-cabrini-medical-center-followNon-Emergency Patient Transportation Services (Follow-Up)
… of implementation of the seven recommendations included in our initial audit report, Non-Emergency Patient … is the largest municipal hospital and health care system in the country. HHC operates 11 acute care hospitals, four … services. These services must be authorized in advance by the patient's physician. The Corporation paid …
https://www.osc.ny.gov/state-agencies/audits/2013/09/05/non-emergency-patient-transportation-services-followCollection of Lease and Permit Revenues
… of May 2012, the Department was owed a total of $6 million in lease and permit revenues, including $2.4 million between … due and another $1.4 million at least six years past due. In total, 195 permits were more than 30 days past due. Key …
https://www.osc.ny.gov/state-agencies/audits/2013/03/12/collection-lease-and-permit-revenuesElba Central School District – Financial Condition (2013M-240)
Elba Central School District Financial Condition 2013M240
https://www.osc.ny.gov/local-government/audits/school-district/2013/10/25/elba-central-school-district-financial-condition-2013m-240Village of Cedarhurst – Transparency of Fiscal Activities (S9-24-19)
… – pdf] Audit Objective Determine whether the Village of Cedarhurst (Village) Board of Trustees (Board): Conducted an annual audit of the … health insurance amounts, and the tax levy were entered on the balance sheet instead of being categorized as salary …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2024/12/20/village-cedarhurst-transparency-fiscal-activities-s9-24-19SUNY Bulletin No. SU-342.1
… or professional employees with a college year obligation, one semester shall be equal to six months on the payroll. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-3421-suny-paid-parental-leave-fullMedicaid Payments Made Pursuant to Medicare Part C (Follow-Up)
… in both Medicaid and Medicare Part C, plan providers bill Medicaid directly for the enrollee’s Part C cost-sharing …
https://www.osc.ny.gov/state-agencies/audits/2016/12/15/medicaid-payments-made-pursuant-medicare-part-c-follow