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Nursing Home Surveillance
… government’s Centers for Medicare and Medicaid Services (CMS) in monitoring quality of care in nursing homes. Division … must be conducted at least every 15.9 months pursuant to CMS guidance. Complaint surveys investigate issues, and … progress in correcting previously noted deficiencies. CMS requires states to investigate complaints and incidents …
https://www.osc.ny.gov/state-agencies/audits/2016/02/19/nursing-home-surveillanceDiNapoli Issues Report on Public-Private Partnerships
… and problems that have plagued P3 projects elsewhere in the country. “New York’s aging infrastructure needs to be … structured agreements have significantly cost taxpayers in other states.” Although P3 agreements can cover almost any … involved roads, bridges, buildings and water facilities. In some instances, private entities are allowed to set tolls, …
https://www.osc.ny.gov/press/releases/2013/06/dinapoli-issues-report-public-private-partnershipsCVS Health – Temporary Holding Account Rebate Revenue (2019-S-27) 90-Day Response
To determine if CVS Health remitted to the State Department of Civil Service all commercial drug rebate revenue attributable to eligible prescription drug...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19s27-response.pdfElectronic Funds Transfer Direct Deposit Enrollment Application (RS6370)
For NYSLRS retirees to have your monthly benefit electronically deposited to your checking or savings account or change which bank you deposit to.
https://www.osc.ny.gov/files/retirement/forms/pdf/rs6370.pdfCVS Health - Temporary Holding Account Rebate Revenue (2019-S-27)
To determine if CVS Health remitted to the State Department of Civil Service all commercial drug rebate revenue attributable to eligible prescription drug...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19s27.pdfHomeless Housing and Assistance Program – Project Selection and Maintenance (2018-S-4) 90-Day Response
To determine if the Homeless Housing and Assistance Program (HHAP) is selecting feasible projects to provide permanent supportive housing to the homeless and...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-18s4-response.pdfHomeless Housing and Assistance Program – Project Selection and Maintenance (2018-S-4)
To determine if the Homeless Housing and Assistance Program (HHAP) is selecting feasible projects to provide permanent supportive housing to the homeless and...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-18s4.pdfAdministration of Mitchell-Lama Waiting Lists (Follow-Up)
… of 269 State-supervised developments, with over 105,000 apartments, were built under the Program. In exchange for … out, they are no longer subject to DHCR supervision, and apartments do not need to be kept affordable for … Program developments with approximately 64,000 apartments. Apartments are rented or sold to applicants on …
https://www.osc.ny.gov/state-agencies/audits/2021/01/19/administration-mitchell-lama-waiting-lists-followControls Over Unclaimed Bottle Deposits
… and is collecting and depositing the required unclaimed bottle funds into the General Fund. The audit covers the … an interest-bearing refund value account (bank account) for the sole purpose of refunding deposits. The Act requires … with the Department to remit 80 percent of any unclaimed bottle deposits on a quarterly basis. Along with the …
https://www.osc.ny.gov/state-agencies/audits/2017/12/19/controls-over-unclaimed-bottle-depositsMedicaid Drug Rebate Program Under Managed Care (Follow-Up)
… made in our initial audit report, Medicaid Drug Rebate Program Under Managed Care (Report 2014-S-41 ). … of Health (Department) took appropriate steps to maximize rebate collections on drugs dispensed to individuals enrolled … the Department did not take sufficient steps to maximize rebate collections on drugs dispensed to individuals enrolled …
https://www.osc.ny.gov/state-agencies/audits/2017/06/30/medicaid-drug-rebate-program-under-managed-care-followGingerbread Learning Center, Inc. – Compliance With the Reimbursable Cost Manual
… 30, 2013, Gingerbread reported approximately $12.2 million in reimbursable costs for its SED programs. Key Findings For … fiscal years ended June 30, 2013, we identified $942,998 in reported costs that did not comply with Manual … be disallowed. These ineligible costs included $621,356 in personal service costs and $321,642 in other than personal …
https://www.osc.ny.gov/state-agencies/audits/2016/10/26/gingerbread-learning-center-inc-compliance-reimbursable-cost-manualPassenger Vehicle Fleet Management
… Services (OGS) has taken to manage the State’s passenger vehicle fleet, and to determine whether agencies have … and efficient manner and that risks associated with vehicle usage have been addressed. The audit covers the … staff drive to their destination, either in a fleet vehicle provided by the agency, their personal car, or a …
https://www.osc.ny.gov/state-agencies/audits/2016/02/17/passenger-vehicle-fleet-managementFocus on Identity Theft
… Use two-factor authentication for online security. Use strong passwords or a password manager; change passwords …
https://www.osc.ny.gov/reports/focus-identity-theftProcurement and Contracting in New York
… and abuse in contracting. Comptroller DiNapoli provides annual updates on the importance of the Comptroller’s … (Last Updated May 2026) Procurement Stewardship Act Report The Office of the State Comptroller (OSC) is required … and sort the information provided in the report. State Finance Law, Article 11, Section 163, Paragraph 14 provides …
https://www.osc.ny.gov/state-agencies/contractsOversight of New York State Forest Tax Programs
… storage, forest products (e.g., timber), jobs, scenic beauty, and outdoor recreation opportunities. Of the 19 …
https://www.osc.ny.gov/state-agencies/audits/2022/04/20/oversight-new-york-state-forest-tax-programsMedicaid Program – Improper Medicaid Payments for Terminated Drugs
… payments for drugs dispensed after their drug termination date. The audit covers the period July 1, 2014 through June … reject these claims on the basis of the drug’s termination date (defined as either the expiration date of the final batch produced or the date the drug was …
https://www.osc.ny.gov/state-agencies/audits/2020/09/17/medicaid-program-improper-medicaid-payments-terminated-drugsRegistration and Enforcement of Automotive Service, Sales, and Salvage Facilities (Follow-Up)
… recommendations included in our initial audit report, Registration and Enforcement of Automotive Service, Sales, … the Department’s responsibilities for administering the registration and licensing for certain types of automotive businesses, including registration of repair shops, dealers, dismantlers, and junk …
https://www.osc.ny.gov/state-agencies/audits/2018/12/11/registration-and-enforcement-automotive-service-sales-and-salvage-facilities-followDiNapoli: Numbers of Homeless Population Doubled in New York
… ending up on the street or in shelters,” DiNapoli said. “Many of the tens of thousands of asylum seekers that came to … communities all over the state. New York needs to examine how it’s using current housing resources while taking more … who were homeless were disproportionately Hispanic or Black, and 10% suffered from severe mental illness or chronic …
https://www.osc.ny.gov/press/releases/2025/01/dinapoli-numbers-homeless-population-doubled-new-yorkDiNapoli: Capital Planning Problems Persist at NYRA
… that conveyed all rights, titles, and interests in the racetrack properties to New York State in return for a … operated by Genting New York, opened adjacent to Aqueduct Racetrack. According to NYRA’s Franchise Agreement with New … center and sports bar, known as Longshots, at Aqueduct Racetrack. Genting agreed to finance up to $5 million of the …
https://www.osc.ny.gov/press/releases/2015/10/dinapoli-capital-planning-problems-persist-nyraOpinion 91-3
… those used by a superintendent of highways, to display a decal identifying the vehicle as town property. You ask … by the town superintendent of highways, to display a town decal and identification number. You state that the … requirement that the town highway vehicles display a town decal and identification number would not, in our opinion, …
https://www.osc.ny.gov/legal-opinions/opinion-91-3