Search

Improper Payments to a Dentist (Follow-Up)

… Background Our initial audit report, which was issued on July 15, 2013, determined that, for the period June 1, … for patients who were not eligible for behavior management and after-hours office visits – most of which were provided … to provide information on any actions that are planned to address the unresolved issues discussed in this report. Other …

https://www.osc.ny.gov/state-agencies/audits/2015/09/30/improper-payments-dentist-follow

Review of Advance Contract Payments

… their contractors’ performance to ensure they expended the advanced funds in accordance with the terms and conditions of … its contract monitoring to ensure contractors expended advanced funds in accordance with the terms and conditions of … documentation detailing how these contractors expended the advanced funds they received. As a result, SED did not have …

https://www.osc.ny.gov/state-agencies/audits/2021/09/15/review-advance-contract-payments

Oversight of Nurse Licensing (Follow-Up)

… was issued on September 29, 2017, determined whether the State Education Department (Department) independently …

https://www.osc.ny.gov/state-agencies/audits/2019/10/15/oversight-nurse-licensing-follow

Improper Medicaid Payments to a Transportation Provider (Follow-Up)

… Objective To determine the extent of implementation of the recommendation made in our initial audit report, Improper Medicaid Payments to a Transportation Provider (Report 2018-S-10 ). About the Program The State’s … To determine the extent of implementation of the recommendation made in …

https://www.osc.ny.gov/state-agencies/audits/2019/10/15/improper-medicaid-payments-transportation-provider-follow

Contact Us

… of the division or individual that you are contacting. Phone Email Office of the New York State Comptroller … New York, NY 10038 212-383-1600 By Division or Program Phone Email College Savings 1-877-NYSAVES 1-877-697-2837 …

https://www.osc.ny.gov/help/contact-us

State Comptroller DiNapoli Releases Municipal Audits

… audit the treasurer’s records. Competition for heating oil was not sought and had officials worked with the New York … could have saved $2,805, or 21% of the district’s heating oil costs. Track state and local government spending at Open … Book New York . Under State Comptroller DiNapoli’s open data initiative, search millions of state and local …

https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-releases-municipal-audits-1

Henrietta FD – Audit Follow-Up (2021M-27-F)

… – pdf] Purpose of Review The purpose of our review was to assess the Henrietta Fire District’s (District’s) … and presented budgets indicating the District needed to both increase real property taxes and use appropriated fund balance to close projected budget gaps. As a result, more real …

https://www.osc.ny.gov/local-government/audits/fire-district/2025/04/04/henrietta-fd-audit-follow-2021m-27-f

Town of Owego – Shared Services Facility Capital Project (2022M-42)

… report - pdf] Audit Objective Determine whether the Town of Owego (Town) Board (Board) properly planned, authorized … Because the Board did not have a thorough understanding of the Project’s overall scope and cost prior to the … which is $8.1 million over the Board’s authorized cost of $6.9 million. The Board was not transparent about the cost …

https://www.osc.ny.gov/local-government/audits/town/2022/09/30/town-owego-shared-services-facility-capital-project-2022m-42

Wallkill Central School District – Claims Auditing (2023M-52)

… result in paying a claim that is not valid and legal. 11 warrants (lists of claims) totaling $464,801 were not …

https://www.osc.ny.gov/local-government/audits/school-district/2023/09/29/wallkill-central-school-district-claims-auditing-2023m-52

Auditors Find Safety Hazards at Pre-K Facilities in New York City

… eligible four-year-olds in the state with the opportunity for an early childhood education and a new statutory … as contracted center-based and contracted school-based). For the 2016-17 school year, there were 72,176 students … violations. At one provider, a climbable 6-ft chain link fence surrounding the outdoor play area was topped with …

https://www.osc.ny.gov/press/releases/2019/06/auditors-find-safety-hazards-pre-k-facilities-new-york-city

DiNapoli: Health Departments Need to Clean Up Act on Food Safety

… actions, which they are required to do. Auditors did site visits as part of the audit and observed food that was …

https://www.osc.ny.gov/press/releases/2019/04/dinapoli-health-departments-need-clean-act-food-safety

Archived: Legislative Session 2019–2020

… (BANs) Renewals Issued 2015 Through 2020 – Signed into law on August 24, 2020 as Chapter 157 of the Laws of 2020 – … Audit Local Development Corporations (LDCs) – Signed into law on December 20, 2019 as Chapter 710 of the Laws of 2019 – … System (collectively NYSLRS). Abandoned Property – A.8314 (Weinstein) – To include unclaimed virtual currency within the …

https://www.osc.ny.gov/legislation/archived-legislative-session-2019-2020

DiNapoli: OTDA Needs to Improve Oversight of Services Provided to Those in Homeless Shelters

… of local departments of social services and homeless shelter providers to make sure those entering the shelters … per year from 2018 to 2022. Each client who enters a shelter must take part in a needs assessment and the … to be completed within the first 10 days of admission to a shelter. DiNapoli’s auditors found from January 2018 to …

https://www.osc.ny.gov/press/releases/2023/08/dinapoli-otda-needs-improve-oversight-services-provided-those-homeless-shelters

June 2002: Advance Refunding Bonds

… advance" of the actual redemption and placed in an escrow account pending the call date or maturity date of the old … the proceeds of the new bonds are placed in an escrow account (in a bank or trust company located and licensed to … interest rate of x.x percent were issued to advance refund $ xx.x million of outstanding bonds with an average …

https://www.osc.ny.gov/local-government/publications/june-2002-advance-refunding-bonds

Contract Participation of Disadvantaged Business Enterprises and Minority- and Women-Owned Business Enterprises

… Purpose To determine whether the New York State Thruway Authority is monitoring its … period January 2013 through December 2014. Background The New York State Thruway Authority (Authority) is responsible … involving State money, the Authority must comply with New York State Executive Law (Law), set MWBE goals, monitor …

https://www.osc.ny.gov/state-agencies/audits/2016/06/30/contract-participation-disadvantaged-business-enterprises-and-minority-and-women-owned

Selected Aspects of the Minority- and Women-Owned Business Enterprises Program

… Purpose To determine if the Empire State Development Corporation’s (ESD) Department of Economic … of MWBEs in accordance with Article 15-A of the New York State Executive Law. The Division’s responsibilities include: … Governor and the Legislature actual MWBE participation in State contracts. Preparing and maintaining an updated …

https://www.osc.ny.gov/state-agencies/audits/2016/04/04/selected-aspects-minority-and-women-owned-business-enterprises-program

Capital Asset Management

… Objectives To determine whether the Office of General Services is adequately overseeing selected State agencies and related entities to ensure that they have proper … its mission of delivering a broad scope of critical services for State agencies, the Office of General Services …

https://www.osc.ny.gov/state-agencies/audits/2024/02/12/capital-asset-management

State Comptroller DiNapoli Releases Audits

… Claims - Joia Pharmacy and a Related Prescriber (2013-S-4) Based on a statistical projection, auditors determined DOH overpaid Joia $1,485,121 for improper pharmacy claims. Disallowances … that result in additional recoveries. New York State Liquor Authority (SLA): Statewide Compliance with …

https://www.osc.ny.gov/press/releases/2017/07/state-comptroller-dinapoli-releases-audits