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DiNapoli: Audit Recommends Improved Oversight of Nurse Licensing by State Education Department
… which they are only required to do every three years. This enables nurses who have been sanctioned to continue … states, such as Pennsylvania and Florida, have addressed this risk by requiring licensees to report new convictions …
https://www.osc.ny.gov/press/releases/2017/09/dinapoli-audit-recommends-improved-oversight-nurse-licensing-state-education-departmentDiNapoli: 90 School Districts in Fiscal Stress
… districts with fiscal years ending on June 30, 2014. This is the second year DiNapoli’s office has assessed and … into the scoring for their respective cities later this year. More than half of the school districts identified as fiscally stressed this year appeared in one of the three levels of stress last …
https://www.osc.ny.gov/press/releases/2015/01/dinapoli-90-school-districts-fiscal-stressDiNapoli: Health Departments Need to Clean Up Act on Food Safety
… are not consistently enforcing the state health code for eateries and other establishments nor explaining why … with serious violations accountable could be a recipe for disaster.” The state Department of Health (DOH) is responsible for overseeing New York’s more than 96,000 food service …
https://www.osc.ny.gov/press/releases/2019/04/dinapoli-health-departments-need-clean-act-food-safetyOpinion 88-71
… six months, but an apartment in which there is only one resident is charged one-half of the flat fee. The city …
https://www.osc.ny.gov/legal-opinions/opinion-88-71Opinion 92-47
… of E911 surcharge moneys); (need to establish separate bank account for E911 surcharge moneys) -- Deposits and … surcharge moneys need not be segregated in a separate bank account. Interest earned on the investment of E911 … of this opinion that the county's charter does not address these issues. Article 6 of the County Law (§300 et …
https://www.osc.ny.gov/legal-opinions/opinion-92-47DiNapoli Finds Major Problems with Rochester School District Payments
… Thomas P. DiNapoli. Auditors also found numerous problems with how the district managed its purchases. "The Rochester … The Rochester City School District operates 52 schools with approximately 29,700 students and 6,978 employees. The … policies and ensure that appropriate action is taken to address any violations. District officials generally agreed …
https://www.osc.ny.gov/press/releases/2017/04/dinapoli-finds-major-problems-rochester-school-district-paymentsDiNapoli: Medicaid Redesign Presents Opportunities and Risks
… A key element of the restructuring initiative is to carry this transition to its fullest potential, with the goal of …
https://www.osc.ny.gov/press/releases/2015/03/dinapoli-medicaid-redesign-presents-opportunities-and-risksNew York City Airport Lease
… Purpose To determine whether the Port Authority of New York and New Jersey was in compliance with certain key terms of the lease and ancillary agreements with New York City for the municipal airports. The audit covers … To determine whether the Port Authority of New York and New Jersey was in compliance with certain key …
https://www.osc.ny.gov/state-agencies/audits/2017/04/19/new-york-city-airport-leaseDivision of Housing and Community Renewal: Physical and Financial Conditions at Selected Mitchell-Lama Developments in New York City
… Representatives when conducting reviews of developments. This audit is based on a sample of four developments located … and financial conditions at the sampled developments. This likely caused management at those developments to … competitive analysis, and/or bidding, as required. This included $155,967 in bonuses and $21,530 spent for …
https://www.osc.ny.gov/state-agencies/audits/2023/06/15/division-housing-and-community-renewal-physical-and-financial-conditions-selected-mitchellDiNapoli: State Education Employment Program For New Yorkers With Disabilities Falling Short
… of IPEs (90 days after eligibility date), or annual reviews of IPEs, which are required by federal law and SED … 35 had IPE’s that were completed late. 47 had late annual reviews. For example, one participant’s eligibility was … determinations and IPE finalizations. However, annual reviews are still not being conducted on time. Auditors also …
https://www.osc.ny.gov/press/releases/2022/03/dinapoli-state-education-employment-program-new-yorkers-disabilities-falling-shortDiNapoli: Too Many New Yorkers Still Without High-Speed Broadband Access
… noted that in September 2021, the Executive announced the launch of a mapping survey in the state to examine the …
https://www.osc.ny.gov/press/releases/2022/07/dinapoli-too-many-new-yorkers-still-without-high-speed-broadband-accessDiNapoli Audit Finds Hundreds of Millions of Dollars in Medicaid Payments Went to Providers Not Enrolled in the Program
… providers whose IDs did not match with a Medicaid enrolled provider on the date of service. $832.5 million in claims … They submit their contracted providers to DOH’s Provider Network Data System (PNDS) at least quarterly. The … regulations and the providers are entered into the NYS Provider and Health Plan Look-up website. DOH also uses PNDS …
https://www.osc.ny.gov/press/releases/2024/06/dinapoli-audit-finds-hundreds-millions-dollars-medicaid-payments-went-providers-not-enrolled-programDiNapoli Releases Report on Nonprofit Industry
… health care and social assistance sector had the largest share of nonprofit establishments (41.3%) and jobs (61.4%). … in New York City. However, nonprofits jobs are a higher share of private sector employment in upstate regions. For … with state agencies in 2023 were processed late. A high share of late contracts is not a recent phenomenon; late …
https://www.osc.ny.gov/press/releases/2025/01/dinapoli-releases-report-nonprofit-industryDiNapoli: State Must Improve Management of Medical Equipment Stockpile After Spending Millions During the COVID-19 Pandemic
… of Health to develop and execute a strategic plan for the maintenance and use of these and future medical equipment purchases, so New York is well prepared for the next public health emergency.” To compete for the … have been covered. In addition, failure to maintain DME increases the risk that equipment will need more costly …
https://www.osc.ny.gov/press/releases/2025/04/dinapoli-state-must-improve-management-medical-equipment-stockpile-after-spending-millions-duringState Comptroller DiNapoli Releases Municipal & School Audits
… taxpayers. Randolph Academy Union Free School District – Capital Asset Inventory Records (Cattaraugus County) District officials did not maintain complete and accurate capital asset inventory records. The superintendent was … transparency was impaired because the town’s 2021, 2022 and 2023 Annual Financial Reports were not filed with …
https://www.osc.ny.gov/press/releases/2024/12/state-comptroller-dinapoli-releases-municipal-school-auditsState Comptroller DiNapoli Details Progress on Corporate Political Spending Disclosure
… State Comptroller Thomas P. DiNapoli, trustee of the New York State Common Retirement Fund (Fund), … Communications Inc., Airbnb Inc., and DraftKings won high levels of support from outside shareholders. … Sirona Inc. KBR Inc. Mosaic Co. Sarepta Therapeutics Inc. Science Applications International Scotts Miracle-Gro Company …
https://www.osc.ny.gov/press/releases/2024/08/state-comptroller-dinapoli-details-progress-corporate-political-spending-disclosureState Comptroller DiNapoli Releases Audits
New York State Comptroller Thomas P DiNapoli announced today the following audits have been issued
https://www.osc.ny.gov/press/releases/2020/09/state-comptroller-dinapoli-releases-audits-0CUNY Bulletin No. CU-692
… Purpose The purpose of this bulletin is to provide agency instructions for … Affected Employees CUNY employees in the titles of Carpenter and Supervisor Carpenter are affected. Background A Memorandum of Agreement has been filed on February 1, 2018 between the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-692-cuny-salary-retroactive-rate-increases-carpenters-andState Comptroller DiNapoli and Department of Financial Services Acting Superintendent Asrow Designate New Banking Development District to Support Community Banking in the Towns of Shandaken and Olive
… the State Comptroller provided a deposit of $10 million to Ulster Savings Bank’s (USB) Phoenicia branch. The BDD … with a local government. The BDD program was created to encourage and incentivize qualified banks and credit … belief that access to responsible, affordable banking can change lives, strengthen local businesses, and help …
https://www.osc.ny.gov/press/releases/2026/05/state-comptroller-dinapoli-and-department-financial-services-acting-superintendent-asrow-designateState Agencies Bulletin No. 1801
… Affected Employees Employees paid in 2019 whose PayServ Home Address was in New York City or had New York City taxes … 18 of an employee’s 2019 Form W-2 based on an employee’s home address. Only employees who had a home address in Bronx, Kings, New York, Queens or Richmond …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1801-2019-new-york-city-reportable-wages