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Fiscal Oversight and Monitoring of AIDS Institute Service Provider Contracts

… of quality prevention, health care, and support services for those impacted by HIV/AIDS, sexually transmitted … has developed guidelines, materials, and strategies for not-for-profit agencies to strengthen financial … Institute has insufficient assurance that all claims for reimbursement are appropriate. Although Institute personnel …

https://www.osc.ny.gov/state-agencies/audits/2017/05/22/fiscal-oversight-and-monitoring-aids-institute-service-provider-contracts

East Ramapo Central School District – Budget Review (B25-5-2)

… one fiscal and one academic. After voters approved a 1 percent tax levy increase in June 2024, multiple factors … Board of Education (Board) to adopt a budget providing for an additional 4.38 percent increase, or $6.8 million, to … year 2024-25. The District faced additional expenditures when the three contracts were settled and could face …

https://www.osc.ny.gov/local-government/audits/school-district/2025/04/03/east-ramapo-central-school-district-budget-review-b25-5-2

DiNapoli: Major Retailers Agree to Stronger Supplier Oversight

… ability to meet internationally recognized requirements for workplace safety and labor standards. The … 29 states, has created new workplace safety requirements for its overseas suppliers. Similar to Dollar Tree, Dillard’s … Comptroller DiNapoli has engaged portfolio companies for several years in an ongoing effort to increase …

https://www.osc.ny.gov/press/releases/2014/04/dinapoli-major-retailers-agree-stronger-supplier-oversight

COVID-19 Causes Big Financial Hit to NYC Arts, Entertainment and Recreation Industry

… decline among all sectors in the city’s economy due to the COVID-19 pandemic, as employment declined by 66 … with clear guidance for venues to reopen and make use of outdoor space to expand audiences. A joint partnership better facilitates the flow of federal relief and healthcare supplies to individuals and …

https://www.osc.ny.gov/press/releases/2021/02/covid-19-causes-big-financial-hit-nyc-arts-entertainment-and-recreation-industry

Oversight of the Title Insurance Industry

… to address activities and expenses that officials say are inappropriate and that have unnecessarily increased the … up to ensure recommendations resulting from examinations are monitored and implemented. Allow unfettered access to …

https://www.osc.ny.gov/state-agencies/audits/2019/03/21/oversight-title-insurance-industry

DiNapoli: State Could Face Tough Fiscal Decisions in Year Ahead

… in spending lacks key details that would better inform the public about how their tax dollars are being spent,” DiNapoli … will be allocated, how recipients are selected or what public benefits are expected. Additionally, significant … in general support for public schools for the coming school year, along with a $50 million increase in competitive …

https://www.osc.ny.gov/press/releases/2017/05/dinapoli-state-could-face-tough-fiscal-decisions-year-ahead

Motor Vehicle Theft and Insurance Fraud Prevention Program

… Theft and Insurance Fraud (MVTIF) has a substantial impact on motor vehicle insurance rates in New York State. … authorized transfers of at least $1.1 million in Program funds to the State’s General Fund, totaling $7.9 million and … of the Law require the Program to be administered by a 12-member Board, with DCJS as administrator and the DCJS …

https://www.osc.ny.gov/state-agencies/audits/2024/04/11/motor-vehicle-theft-and-insurance-fraud-prevention-program

Oversight of Adult Care Facilities

… correctly, and rooms not properly cleaned. Did not send 16 investigation result letters to complainants as required. …

https://www.osc.ny.gov/state-agencies/audits/2025/07/09/oversight-adult-care-facilities

Medicaid Program – Appropriateness of Payments to Transportation Management Contractors and Providers

… transportation services. As of December 2015, all non-emergency transportation services that were … managed care were covered under fee-for-service and all prior authorization requests for these services were …

https://www.osc.ny.gov/state-agencies/audits/2017/12/15/medicaid-program-appropriateness-payments-transportation-management-contractors-and

Awarding and Oversight of Statewide Interoperable Communications Grants

… vouchers to ensure expenses are appropriate and consistent with contract requirements. Counties are required to maintain … awarded SICG funding to qualified recipients in accordance with its requirements. The Division assessed and re-evaluated … Other Related Audit/Report of Interest New York State Homes and Community Renewal: Low-Income Housing Trust Fund …

https://www.osc.ny.gov/state-agencies/audits/2017/07/18/awarding-and-oversight-statewide-interoperable-communications-grants

City of Newburgh – Budget Review (B23-6-9)

… program in fiscal year 2024-25. The City could potentially face shortfalls based on revenue estimates for sewer usage …

https://www.osc.ny.gov/local-government/audits/city/2023/11/17/city-newburgh-budget-review-b23-6-9

Public Housing Modernization Program – Administration of Selected Projects Outside of New York City

… systems, plumbing, and ventilation systems; renovating elevators; and modernizing bathrooms and kitchens. DHCR is …

https://www.osc.ny.gov/state-agencies/audits/2016/05/12/public-housing-modernization-program-administration-selected-projects-outside-new-york-city

Oversight of Sidewalk Sheds

… October 1, 2020. About the Program DOB is responsible for regulating the safe and lawful use of more than 1 million … visit, live, and work in the City. DOB is also responsible for the permitting and oversight of sidewalk sheds (sheds), … In addition, daily inspection reports were not maintained for 51 of the 60 sheds (85 percent). Further, in some …

https://www.osc.ny.gov/state-agencies/audits/2021/07/06/oversight-sidewalk-sheds

Health, Safety, and Accessibility in District 75 Schools

… Objective To determine whether the New York City (NYC) Department of Education (DOE) is providing a …

https://www.osc.ny.gov/state-agencies/audits/2021/04/12/health-safety-and-accessibility-district-75-schools

Controls Over Revocable Consents

… York City streets and sidewalks. To obtain this right, the property owner must file a petition for the revocable consent … to support all calculations and amounts charged to property owners. Prepare a checklist of requirements, such as …

https://www.osc.ny.gov/state-agencies/audits/2020/09/23/controls-over-revocable-consents

Seized Assets Program

… York Division of State Police properly accounts for seized assets and whether it obtains the requested share from … over to the Office of the State Comptroller’s Office of Unclaimed Funds. Individual troops did not always report … should be turned over to the State Comptroller’s Office of Unclaimed Funds. Other Related Audit/Report of Interest …

https://www.osc.ny.gov/state-agencies/audits/2014/12/23/seized-assets-program

Oversight of Water Supply Emergency Plans (Follow-Up)

… Objective To assess the extent of implementation, as of February 2025, of the five recommendations included in our initial audit …

https://www.osc.ny.gov/state-agencies/audits/2025/05/14/oversight-water-supply-emergency-plans-follow

DiNapoli: Former Non-Profit Executive Pleads Guilty to Falsifying Business Records

… to. "Today, Jennifer Thurber is being held accountable for her actions,” DiNapoli said. “She was entrusted with overseeing key business functions for an organization that does vital work with youth, but … Attorney’s Office and the Corning Police Department for their ongoing partnership in ensuring we uncover …

https://www.osc.ny.gov/press/releases/2021/08/dinapoli-former-non-profit-executive-pleads-guilty-falsifying-business-records