Search
Privacy and Security of Student Data
… students within NYCPS. NYCPS uses Automate the Schools (ATS) as its main student information system (SIS), which … the collecting and reporting of student data. In total, ATS holds approximately 5 million records collected since it …
https://www.osc.ny.gov/state-agencies/audits/2026/04/23/privacy-and-security-student-dataDiNapoli: Bedford-Stuyvesant is on the Rise
… has experienced strong population, business and job growth in recent years, according to a report released today by … Member Robert Cornegy . "The economic growth highlighted in this snapshot shows that our long-term vision for a … to10 years and I am encouraged by the progress evident in this report. There remains work to be done to address …
https://www.osc.ny.gov/press/releases/2017/09/dinapoli-bedford-stuyvesant-riseProblem Gambling Treatment Program
… treatment are referred to the nearest OASAS outpatient program and to Gamblers Anonymous. Key Findings OASAS has not … 40 do not have an OASAS problem gambling treatment program; for some areas, the nearest OASAS treatment program is more than one county away – and the distance may …
https://www.osc.ny.gov/state-agencies/audits/2019/02/05/problem-gambling-treatment-programThe VendRep System
… entities (or our office) may require updates at other times, such as when information has become known about a …
https://www.osc.ny.gov/state-vendors/vendrep/vendrep-systemNew York State Health Insurance Program - Empire Plan Members With Dual Family Coverage
… coverage. The audit covered the period January 1, 2014 through September 30, 2019. About the Program The New York State Health Insurance Program (NYSHIP) was established under Article XI … participating organizations are required to pay a minimum employer share of the cost, some may pay a higher rate of …
https://www.osc.ny.gov/state-agencies/audits/2021/01/07/new-york-state-health-insurance-program-empire-plan-members-dual-family-coverageDiNapoli Report Looks at New York's Social Insurance Programs for Unemployed and Injured Workers
… were almost 170,000 claims for workers’ compensation. In 2022, the most recent year for which data are available, more …
https://www.osc.ny.gov/press/releases/2024/11/dinapoli-report-looks-new-yorks-social-insurance-programs-unemployed-and-injured-workersInternal Control System Components
… audits of internal control, and issuing the Standards for Internal Control in New York State Government … (Standards). The Standards form the minimum expectations for internal control in State agencies and public … As a result, the Office has multiple mechanisms in place for implementing and evaluating the effectiveness of its …
https://www.osc.ny.gov/state-agencies/audits/2015/08/04/internal-control-system-componentsThe ARC of Ulster-Greene – Compliance With the Reimbursable Cost Manual
To determine whether the costs reported by The ARC of UlsterGreene UlsterGreene on its Consolidated Fiscal Report CFR were properly calculated adequately
https://www.osc.ny.gov/state-agencies/audits/2016/09/02/arc-ulster-greene-compliance-reimbursable-cost-manualUse of State Appropriations
To determine whether the New York Wine and Grape Foundation has spent State funding in compliance with relevant statutory and contractual requirements
https://www.osc.ny.gov/state-agencies/audits/2016/06/16/use-state-appropriationsWayland-Cohocton Central School District – Lead Testing and Reporting (2024M-118)
… (District) officials identified, reported and implemented needed remediation to reduce lead exposure in potable water outlets. Key Findings District officials did not properly identify, report or implement needed remediation to reduce lead exposure in potable water …
https://www.osc.ny.gov/local-government/audits/school-district/2025/01/17/wayland-cohocton-central-school-district-lead-testing-and-reporting-2024mOpinion 97-22
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … Who as between a community college board of trustees and the county may authorize the issuance of indebtedness to finance the construction of a …
https://www.osc.ny.gov/legal-opinions/opinion-97-22NYS Comptroller DiNapoli: Wall Street Profits and Bonuses Up Sharply in 2017
… 2016. Profits totaled $24.5 billion in 2017, the highest level since 2010, driven by higher revenue. After adding jobs …
https://www.osc.ny.gov/press/releases/2018/03/nys-comptroller-dinapoli-wall-street-profits-and-bonuses-sharply-2017Montauk Fire District – Payroll - Advanced Life Support Employees (2024M-153)
… Fire Commissioners (Board) pay Advanced Life Support (ALS) employees only the amounts to which they were entitled? Audit … of $510,000. Audit Summary The Board did not pay ALS employees only the amounts to which they were entitled. The … The Board did not pay ALS employees only the amounts to which they were entitled The …
https://www.osc.ny.gov/local-government/audits/fire-district/2025/04/25/montauk-fire-district-payroll-advanced-life-support-employees-2024m-153Medicaid Program – Medicaid Payments for Early Refills of Prescription Drugs and Supplies
… appropriately. According to the New York Medicaid Pharmacy Manual, a pharmacy claim will be paid when more than 75% of … over the previous 90 days (the more stringent rule will apply). To prevent stockpiling and potential misuse of … continually allowed to bypass edits, the supply on hand can grow excessively high. In response to our findings, DOH …
https://www.osc.ny.gov/state-agencies/audits/2026/03/20/medicaid-program-medicaid-payments-early-refills-prescription-drugs-and-suppliesNY State Comptroller DiNapoli Announces Appointment of Interim Emerging Managers Director
… This year’s conference will be held on Friday, Feb. 17, 2023, in Albany, N.Y. Prior to becoming a senior … Manager Program. With more than two decades of Wall Street experience, McClearn has also held various leadership …
https://www.osc.ny.gov/press/releases/2023/02/ny-state-comptroller-dinapoli-announces-appointment-interim-emerging-managers-directorMedicaid Program - Ambulatory Patient Groups Payments for Duplicate Claims and Services in Excess of Medicaid Service Limits (2013-S-17)
To determine whether the Department of Health established adequate controls to prevent duplicate and excessive Medicaid payments to clinics and outpatient facilities reimbursed by the Ambulatory Patient Groups (APG) payment methodology.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-13s17.pdf2015 Year End Report
… 61 claims for $107,000 were not duplicate payments and is continuing to review the remaining 320 claims for …
https://www.osc.ny.gov/state-agencies/audits/2016/05/09/2015-year-end-reportEarly Education Center – Compliance With the Reimbursable Cost Manual
… whether the costs submitted by the Early Education Center Center on its Consolidated Fiscal Report CFR were …
https://www.osc.ny.gov/state-agencies/audits/2016/07/25/early-education-center-compliance-reimbursable-cost-manualMedicaid Program – Overpayments of Ambulatory Patient Group Claims (Follow-Up)
… (known as Ambulatory Patient Groups [or APG]) for clinic and ambulatory surgery services as well as …
https://www.osc.ny.gov/state-agencies/audits/2015/12/28/medicaid-program-overpayments-ambulatory-patient-group-claims-followCircle of Friends – Compliance With the Reimbursable Cost Manual
… To determine whether the costs submitted by Circle of Friends on its Consolidated Fiscal Reports (CFRs) were … the fiscal year ended June 30, 2013. Background Circle of Friends provides preschool special education services to … RCM. For the fiscal year ended June 30, 2013, Circle of Friends claimed about $1.1 million in reimbursable expenses …
https://www.osc.ny.gov/state-agencies/audits/2014/12/29/circle-friends-compliance-reimbursable-cost-manual