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Oversight of Adult Care Facilities
… covered the period from January 2018 through October 2024. About the Program Adult care facilities provide residential … a year after the investigation pertained to a complaint about an overall lack of care by the facility, including …
https://www.osc.ny.gov/state-agencies/audits/2025/07/09/oversight-adult-care-facilitiesOpen Positions
There are currently no vacancies to display Check back for opportunities to build a career with purpose on the State Comptrollers team
https://www.osc.ny.gov/jobs/open-positionsDiNapoli: NYC Tax Collections Stronger Than Anticipated
… New York City is projecting a surplus of $3.5 billion in fiscal year (FY) 2019, which it plans to use to help … revenues, according to a report released today by State Comptroller Thomas P. DiNapoli. “New York …
https://www.osc.ny.gov/press/releases/2019/05/dinapoli-nyc-tax-collections-stronger-anticipatedXII.5.K Federally Reportable Payments – XII. Expenditures
… This section provides Business Units with guidance on how to determine the federal reportability of payments as well as … to an attorney for settlements or judgments Business Units do not have to report the following types of payments as they … make reportable payments from sole custody accounts and do not wish to use OSC to file information returns are …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii5k-federally-reportable-paymentsIX.6.A Drawdown Overview – IX. Federal Grants
… agency to obtain reimbursement from the federal government of disbursements eligible to be financed with federal grant … agencies sometimes must first obtain federal approval of the drawdown request. Guide to Financial Operations REV. … agency to obtain reimbursement from the federal government of disbursements eligible to be financed with federal grant …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix6a-drawdown-overviewDiNapoli: State is Slow in Disbursing Some Federal Relief Funds for Housing
… New York has been slow when it comes to using some federal relief … funding agreement for CDBG CARES Act funding runs through September 23, 2026, and HCR must expend at least 80% of the … has to spend $96 million by Sept. 2023 — 19 times the amount HCR has spent since it received the funding …
https://www.osc.ny.gov/press/releases/2022/09/dinapoli-state-slow-disbursing-some-federal-relief-funds-housingDiNapoli: Employment Services System for New Yorkers with Disabilities Is Underutilized
… contracting with employment service providers — and only about a third (199) of those 621 providers — use NYESS. NYESS … officials may educate their employment service providers about NYESS; and collaborating with agencies and employment …
https://www.osc.ny.gov/press/releases/2022/08/dinapoli-employment-services-system-new-yorkers-disabilities-underutilizedState Agencies Bulletin No. 2272
… in this bulletin will be effective on November 15, 2024. The new AC230, Worksheet for Paycheck Reversal, is …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2272-process-changes-form-ac230-report-check-returned-refund-or-exchangeCOVID-19 Pandemic Small Business Recovery Grant Program
… determine whether Empire State Development (ESD) awarded funds according to COVID-19 Pandemic Small Business Recovery Grant Program (Program) eligibility requirements, and whether ESD established performance measures to assess the impact of the awards. The audit covered the period from April …
https://www.osc.ny.gov/state-agencies/audits/2025/05/07/covid-19-pandemic-small-business-recovery-grant-programExamination of Official Station Designation
The objective of our examination was to determine if the Department properly designated the official station of a Department employee in calendar years 2013 and
https://www.osc.ny.gov/files/state-agencies/audits/pdf/bse-2018-04-27.pdfReview of the Financial Plan of the City of New York - December 2014
The City of New York submitted to the New York State Financial Control Board a revised four-year financial plan covering fiscal years 2015 through 2018.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-11-2015.pdfEmblemHealth Plan, Inc.: Overpayments for Services Requiring Coordination of Benefits (2022-S-27) 180-Day Response
To determine whether EmblemHealth Plan, Inc. overpaid dental claims for members covered by two subscriber plans under the New York State Dental Insurance Program.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-22s27-response.pdfOversight of Building Construction Site Safety (Follow-Up) (2023-F-32) 30-Day Response
To assess the extent of implementation of the six recommendations included in our initial audit report, Oversight of Building Construction Site Safety (Report 2021-N-3).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-23f32-response.pdfCompliance With Special Education Requirements – Evaluations (Follow-Up) (2022-F-26)
To determine the extent of implementation of the four recommendations included in our initial audit report, Compliance With Special Education Requirements – Evaluations (Report 2017-N-3).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-22f26.pdfNew York State Health Insurance Program: Payments by Beacon Health Options for Mental Health and Substance Abuse Services for Ineligible Members (2021-S-18) 180-Day Response
To determine whether Beacon Health Options paid mental health and substance abuse (MHSA) claims for Empire Plan members who were not eligible for coverage.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-21s18-response2.pdfAnnual Performance Report on New York State's Industrial Development Agencies - Fiscal Year Ending 2014
This report provides an analysis of annual financial data reported to the Office of the State Comptroller and the Authorities Budget Office by IDAs
https://www.osc.ny.gov/files/local-government/publications/pdf/ida-performance-2016.pdfOversight of Telemental Health Services (Follow-Up) (2022-F-22)
To determine the extent of implementation of the three recommendations included in our initial audit report, Oversight of Telemental Health Services (Report 2020-S-16).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-22f22.pdfArtificial Intelligence Governance (2021-N-10)
To assess New York City’s progress in establishing an appropriate governance structure over the development and use of artificial intelligence (AI) tools and systems.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-21n10.pdfNew York State Health Insurance Program: Payments by Beacon Health Options for Mental Health and Substance Abuse Services for Ineligible Members (2021-S-18) 180-Day Response
To determine whether Beacon Health Options paid mental health and substance abuse (MHSA) claims for Empire Plan members who were not eligible for coverage.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-21s18-response1.pdfUse, Collection, and Reporting of Infection Control Data (Follow-Up)
To determine the extent of implementation of the five recommendations included in our initial audit report, Use, Collection, and Reporting of Infection Control Data.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-23f13.pdf