Search
DiNapoli: New Yorkers Foot the Bill for Billions in Public Authority Spending and Debt
… public authorities jumped $3.5 billion since last reported in 2013, with state and local authorities reporting nearly $60 billion in spending in their latest annual filings, according to a report … public authorities jumped $35 billion since last reported in 2013 with state and local authorities reporting nearly $60 …
https://www.osc.ny.gov/press/releases/2014/12/dinapoli-new-yorkers-foot-bill-billions-public-authority-spending-and-debtDiNapoli: DOH Needs to Improve Drug Rebate Collections
… to address each audit’s recommendations. The department’s full responses are included in the audits. Read the audit, …
https://www.osc.ny.gov/press/releases/2016/01/dinapoli-doh-needs-improve-drug-rebate-collectionsEnforcement of the Mitchell-Lama Surcharge Provisions
… and Community Renewal (DHCR). Our audit focused on the income affidavits submitted for the 2012 calendar year, the … affordable rental and cooperative housing to middle-income families. A total of 269 State-supervised … Village) of the three developments we reviewed. Income verification audits were required for 110 of the selected …
https://www.osc.ny.gov/state-agencies/audits/2018/04/10/enforcement-mitchell-lama-surcharge-provisionsDiNapoli: OTDA Needs to Improve Oversight of Services Provided to Those in Homeless Shelters
… said. “My auditors, however, found as we have in previous audits, the Office of Temporary and Disability Assistance is … Services: Homeless Services Housing Needs Assessment Prior audits: Oversight of Homeless Shelters 2018-S-52 Oversight of …
https://www.osc.ny.gov/press/releases/2023/08/dinapoli-otda-needs-improve-oversight-services-provided-those-homeless-sheltersDiNapoli: New Yorkers Deserve a Transparent Hiring Process When Artificial Intelligence Is Used To Vet Their Job Applications
… New York City’s Department of Consumer and Worker Protection (DCWP) is falling short in enforcing … to screen them. Additionally, DCWP’s complaint handling and enforcement are inadequate. “Job seekers deserve a fair and transparent process when they apply for work, and that …
https://www.osc.ny.gov/press/releases/2025/12/dinapoli-new-yorkers-deserve-transparent-hiring-process-when-artificial-intelligence-used-vet-theirPreventing Inappropriate and Excessive Costs in the New York State Health Insurance Program (2016-D-1)
A Summary of Audits Identifying Out-of-Network Providers Engaged in Routine Waiving ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-16d1_1.pdfState Contract and Payment Actions in September
… In September, the Office of the State Comptroller approved 1,661 contracts for state agencies and public authorities valued at $1.9 billion … In September the Office of the State Comptroller approved 1661 contracts for state agencies …
https://www.osc.ny.gov/press/releases/2024/10/state-contract-and-payment-actions-septemberXII.9.A Obtaining Statewide Financial System Payment Data – XII. Expenditures
… internal audits and certifying the internal controls over the payment process (refer to Section 4.D - Certification of Internal Controls over the Payment Process ). Agencies should obtain this data …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii9a-obtaining-reports-or-information-office-state-comptrollerTown of Allen - Town Clerk Fees (2016M-28)
… analyses. The Board did not perform proper annual audits of the Clerk’s records. Key Recommendations Issue …
https://www.osc.ny.gov/local-government/audits/town/2016/07/01/town-allen-town-clerk-fees-2016m-28Empire BlueCross BlueShield – Payments to John T. Mather Memorial Hospital (Follow-Up)
… audit report, Empire BlueCross BlueShield: Payments to John T. Mather Memorial Hospital (Report 2010-S-51), issued … (Health Network) is comprised of ten hospitals, including John T. Mather Memorial Hospital (Mather). Empire’s … Program: Empire BlueCross Blue Shield - Payments to John T. Mather Memorial Hospital (2010-S-51) New York State …
https://www.osc.ny.gov/state-agencies/audits/2013/06/04/empire-bluecross-blueshield-payments-john-t-mather-memorial-hospital-followAudit Finds Operational and Oversight Failures Led to Financial Instability in Mount Vernon
… a series of changes in response to the audit. Their full responses are included in the audit. Audits City of …
https://www.osc.ny.gov/press/releases/2022/01/audit-finds-operational-and-oversight-failures-led-financial-instability-mount-vernonDiNapoli: Lack of Transparency With School Districts' Financial Reports May Leave Taxpayers in the Dark
… audit, covering the period from July 1, 2018, to June 30, 2019, found that while each district maintained a website, … corrective action plans (CAPs). The 13 districts, whose 2019-20 budgeted expenditures totaled approximately $588 …
https://www.osc.ny.gov/press/releases/2021/03/dinapoli-lack-transparency-school-districts-financial-reports-may-leave-taxpayers-darkGreenwich Central School District – Claims Auditing (2016M-37)
… is located in the Towns of Argyle, Cambridge, Easton, Fort Edward, Greenwich, Hebron, Jackson and Salem in …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/17/greenwich-central-school-district-claims-auditing-2016m-37Newfield Fire Company, Inc. - Internal Controls Over Financial Activity (2014M-346)
… and the independent auditor to perform their annual audits. …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2015/01/30/newfield-fire-company-inc-internal-controls-over-financialMedicaid Program – Inappropriate Premium Payments for Recipients No Longer Enrolled in Mainstream Managed Care and Family Health Plus
… Purpose To determine whether the Department of Health (Department) made inappropriate premium payments to Medicaid mainstream managed care plans and Family Health Plus managed care plans (Plans) for recipients who … In return, managed care plans arrange for the provision of health care services their members require. The State’s …
https://www.osc.ny.gov/state-agencies/audits/2017/07/11/medicaid-program-inappropriate-premium-payments-recipients-no-longer-enrolled-mainstreamDiNapoli: Audits Find Certain IDAs Lack Job Creation Data
… if businesses receiving tax breaks are actually meeting job creation goals. These same IDAs are unable to recover … aided by the IDA and found only one business met its job creation goal while five others failed to reach their … such as tax exemptions from companies that failed to meet job creation goals. Officials did not adequately monitor …
https://www.osc.ny.gov/press/releases/2015/04/dinapoli-audits-find-certain-idas-lack-job-creation-dataDiNapoli: Fairport Audits Reveal Unauthorized Practices for Economic Development Agencies
… (FURA) was also released today citing similar issues. The audits revealed improper governance practices by officials … of Community and Economic Development (OCED). “These audits reveal significant issues with how Fairport officials … to the FURA verses the other entities. For both audits, agency officials disagreed with certain aspects of …
https://www.osc.ny.gov/press/releases/2016/03/dinapoli-fairport-audits-reveal-unauthorized-practices-economic-development-agenciesDiNapoli: Medicaid Audits Find More Than $700 Million in Unnecessary Costs and Overpayments
… DiNapoli today released five audits of the Department of Health’s (DOH) Medicaid program that identified approximately … small businesses can enroll in Medicaid and other health insurance plans. An individual’s Medicaid eligibility and … audits Find out how your government money is spent at Open Book New York . Track municipal spending, the state's …
https://www.osc.ny.gov/press/releases/2020/09/dinapoli-medicaid-audits-find-more-700-million-unnecessary-costs-and-overpaymentsDiNapoli Calls on Major Corporations to Conduct Racial Equity Audits
… themselves. An independent audit conducted by a third party would review a company’s policies, practices, products, …
https://www.osc.ny.gov/press/releases/2022/01/dinapoli-calls-major-corporations-conduct-racial-equity-auditsRFP#24-07 – Professional Auditing Services for New York State’s Annual Financial Statements and eMedNY
… information as it becomes available, is available for download through the following link(s): Request for Proposals …
https://www.osc.ny.gov/procurement/rfp24-07