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Archived: Legislative Session 2015 –2016
… Technical Amendment – Enacted pursuant to Chapter 57 of the laws of 2016 (Public Protection and General …
https://www.osc.ny.gov/legislation/archived-legislative-session-2015-2016DiNapoli: NYC Finances Strong But Slowing Economy Presents Risks
… economy given current developments. To their credit, Mayor de Blasio and the City Council have prudently increased the city’s reserves in recent years.” In January, Mayor de Blasio released his preliminary executive budget for …
https://www.osc.ny.gov/press/releases/2016/02/dinapoli-nyc-finances-strong-slowing-economy-presents-risksDiNapoli: Audit Finds Additional $150,000 Stolen by Beekman Town Official
… never deposited in the town’s account. Town Supervisor Barbara A. Zulauf thanked DiNapoli’s office for its audit and …
https://www.osc.ny.gov/press/releases/2015/04/dinapoli-audit-finds-additional-150000-stolen-beekman-town-officialMedicaid Program - Medicaid Managed Care Organization Fraud and Abuse Detection
… Units to detect, prevent, and follow up on instances of fraud and abuse. Our audit covered the period January 1, 2011 … solely to the prevention, detection, and investigation of fraud and abuse. Key Findings During our audit period, UHC … year – and in 2013, its SIU recovered only $58,500 from fraud and abuse detection activities. We further note that …
https://www.osc.ny.gov/state-agencies/audits/2016/07/15/medicaid-program-medicaid-managed-care-organization-fraud-and-abuse-detectionSelected Management and Operations Practices – BuildSmart NY/Executive Order 88
… Objectives To determine whether the 20% reduction in energy use required … Power Authority (NYPA) provided the required oversight to the Affected State Entities (ASEs) in line with Executive … To determine whether the 20 reduction in energy use required …
https://www.osc.ny.gov/state-agencies/audits/2023/09/28/selected-management-and-operations-practices-buildsmart-nyexecutive-order-88Auditors Find Safety Hazards at Pre-K Facilities in New York City
… was topped with barbed wire. At the same provider, several windows did not have window guards, as required. DiNapoli’s …
https://www.osc.ny.gov/press/releases/2019/06/auditors-find-safety-hazards-pre-k-facilities-new-york-cityNon-Emergency Patient Transportation Services (Follow-Up)
… Purpose To determine the extent of implementation of the seven … livery/taxi, ambulette, and ambulance transportation to patients who require non-emergency transportation for … HHC patients at risk. The objective of our follow-up was to assess the extent of implementation, as of July 18, 2013 …
https://www.osc.ny.gov/state-agencies/audits/2013/09/05/non-emergency-patient-transportation-services-followProfessional Development - Auditors
… At the Office of the State Comptroller, we are committed to maintaining a positive image of professionalism, … financial and performance auditing. You will also get up-to-date training in technology issues, such as auditing in a … techniques. As part of our team, you will be encouraged to pursue lifelong learning and to seek professional …
https://www.osc.ny.gov/jobs/professional-development-auditorsSchool of Professional Studies – Controls Over Bank Accounts
… Purpose To determine whether there was fraud, waste, or abuse in the use of funds held in its … of New York School of Professional Studies (CUNY SPS) was founded in 2003 to meet the educational needs of working … to open and close bank accounts. A former employee was able to obtain and sign checks for significant dollar …
https://www.osc.ny.gov/state-agencies/audits/2015/06/02/school-professional-studies-controls-over-bank-accountsSelected Aspects of Discretionary Spending
… determine whether Roosevelt Island Operating Corporation’s discretionary spending complied with its guidelines and … approximately $1.7 million of RIOC spending that was discretionary in nature. Each public authority should have … formal policies and procedures specifying the types of discretionary costs that are appropriate and the dollar …
https://www.osc.ny.gov/state-agencies/audits/2014/09/30/selected-aspects-discretionary-spending-3Selected Aspects of Discretionary Spending
… Purpose To determine whether the Niagara Frontier Transportation … and properly approved. Our audit period was April 1, 2010 to March 31, 2012. Background The Niagara Frontier … by an Act of the New York State Legislature in 1967 to promote the development and improvement of transportation …
https://www.osc.ny.gov/state-agencies/audits/2014/09/30/selected-aspects-discretionary-spendingCompliance With Payment Card Industry Standards
… Purpose To determine whether the Central New York Regional … a set of technical and operational requirements designed to protect cardholder data. Entities that do not comply with PCI DSS may be subject to fines and penalties, and lose the public’s confidence and …
https://www.osc.ny.gov/state-agencies/audits/2017/02/06/compliance-payment-card-industry-standardsChildren's Development Group, PLLC – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs submitted by Children’s … provider of preschool special education services to children with disabilities who are between three and five … financial information, including costs, that CDG reports to SED on its annual CFR. To be eligible for reimbursement, …
https://www.osc.ny.gov/state-agencies/audits/2019/12/11/childrens-development-group-pllc-compliance-reimbursable-cost-manualSpringbrook NY, Inc. – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs reported by Springbrook NY, … among other programs, preschool special education services to children with disabilities who are between three and five … information, including costs, that Springbrook reports to SED on its annual CFR. To be eligible for reimbursement, …
https://www.osc.ny.gov/state-agencies/audits/2019/09/06/springbrook-ny-inc-compliance-reimbursable-cost-manualCity of Amsterdam – Budget Review (B24-5-5)
… allocation methods. The City’s proposed budget includes a tax levy of $6,389,710, which is within the legal limit. Key …
https://www.osc.ny.gov/local-government/audits/city/2024/05/13/city-amsterdam-budget-review-b24-5-5Compliance With Payment Card Industry Standards
… Purpose To determine whether the Thruway Authority (Authority) … measures associated with credit card data – intended to help an organization proactively protect customer credit … that all system components included in, or connected to, the Cardholder Data Environment (CDE) – that is, the …
https://www.osc.ny.gov/state-agencies/audits/2017/09/19/compliance-payment-card-industry-standardsCity of Yonkers - Budget Review (B21-6-7)
… deficits in the City School District’s general fund as of June 30, 2014. Chapter 55 of the Laws of 2014 requires the … sales and use tax and sales and use tax-education, parks, real estate transfer tax, sewer rents and metered water sales that …
https://www.osc.ny.gov/local-government/audits/city/2021/05/17/city-yonkers-budget-review-b21-6-7DiNapoli: Despite Progress, Pay Gap for Women Persists
… national gender pay gap has improved from 60 cents in the 1960s, it has remained around 80 cents since 2015. In New …
https://www.osc.ny.gov/press/releases/2022/03/dinapoli-despite-progress-pay-gap-women-persistsDiNapoli: Wall Street Bonuses Declined in 2010
… billion in 2010, about one third less than paid out in 2007 before the financial crisis, according to an estimate … $208 billion in 2010 about one third less than paid out in 2007 before the financial crisis according to an estimate …
https://www.osc.ny.gov/press/releases/2011/02/dinapoli-wall-street-bonuses-declined-2010Oversight of Adult Care Facilities
… Health adequately oversees adult care facilities to ensure quality of care and safety for residents. The audit covered … not adequately overseeing adult care facilities to ensure quality of care and safety for residents. We determined that … violations that represent harm or risks to residents and quality of life, which require documentation of DOH follow-up …
https://www.osc.ny.gov/state-agencies/audits/2025/07/09/oversight-adult-care-facilities