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Affordable Home Ownership Development Program (2013-S-31)
To determine whether Affordable Home Ownership Development Program (Program) grant managers are awarding grant monies to existing and prospective homeowners in
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-13s31.pdfAusable Valley Central School District - Medicaid Reimbursements (2018M-189)
Determine whether the District claimed all Medicaid reimbursements to which it was entitled for services provided to eligible special education students.
https://www.osc.ny.gov/files/local-government/audits/pdf/ausable-valley-189.pdfTown of Freetown - Records and Reports (2018M-213)
Determine whether the Supervisors maintained complete, accurate and up-to-date accounting records and reports to allow Board to properly manage Town’s finances.
https://www.osc.ny.gov/files/local-government/audits/pdf/freetown.pdfMedicaid Program: Maximizing Drug Rebates for Health and Recovery Plans (2017-S-61)
To determine whether the Department of Health took appropriate steps to collect all available drug rebates for Health and Recovery Plans ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-17s61.pdfMedicaid Program: Maximizing Drug Rebates for Health and Recovery Plans (2017-S-61) 90-Day Response
To determine whether the Department of Health took appropriate steps to collect all available drug rebates for Health and Recovery Plans ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-17s61-response.pdfOversight of Chronic Absenteeism (2017-S-52)
To determine if the New York State Education Department has taken actions to address chronic absenteeism within New York school districts.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-17s52.pdfOversight of Chronic Absenteeism (2017-S-52) 90-Day Response
To determine if the New York State Education Department has taken actions to address chronic absenteeism within New York school districts.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-17s52-response.pdfOversight of School Fire Safety Compliance (2015-S-86), 90-Day Response
To determine if the State Education Department (Department) is providing effective oversight to ensure school compliance with required fire safety procedures
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2016-15s86-response.pdfOversight of School Fire Safety Compliance (2015-S-86)
To determine if the State Education Department (Department) is providing effective oversight to ensure school compliance with required fire safety procedures
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2016-15s86.pdfNew York State’s Cash Flow Crunch, November 2009
New York State has already been forced to take extraordinary measures to meet its existing obligations in State Fiscal Year 2009-10.
https://www.osc.ny.gov/files/reports/budget/pdf/budget-cash-flow-crunch-2009.pdfOversight of Hazardous Materials and Waste (2017-S-51)
To determine if SUNY institutions have developed adequate controls to effectively safeguard campus communities against hazardous materials and waste. This audit
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-17s51.pdfGeneral Investment Policy for the New York State Common Retirement Fund
Intended to provide a framework for the operation of the Fund and to reflect the strategies and principles adopted by the Comptroller.
https://www.osc.ny.gov/files/common-retirement-fund/pdf/general-investment-policy.pdfDiNapoli: Former Marbletown Fire Chief Sentenced for $101K Theft From the Department
… in the Wayne County Jail and five years of probation for stealing more than $101,000 from the department. He was … protect by stealing over $100,000 in fire department funds for his own profit,” DiNapoli said. “Thanks to our … District Attorney Callanan, he has been held accountable for his crimes and the money he stole will be recovered.” …
https://www.osc.ny.gov/press/releases/2025/09/dinapoli-former-marbletown-fire-chief-sentenced-101k-theft-departmentRecovering Managed Care Payments for Inpatient Services on Behalf of Recipients With Third-Party Health Insurance (Follow-Up)
… Objective To assess the extent of implementation of the eight recommendations included in our initial audit report, Medicaid Program – Recovering Managed Care Payments for Inpatient Services on Behalf of Recipients … To assess the extent of implementation of the eight recommendations …
https://www.osc.ny.gov/state-agencies/audits/2026/02/26/recovering-managed-care-payments-inpatient-services-behalf-recipients-third-party-healthArchived: Legislative Session 2023–2024
… of Sealed Records – S.9729 (Hoylman-Sigal) – Relates to the examination of certain sealed records by the New York … and Grants – S.9700 (Stavisky) – Authorizes the State to open 529 accounts to support scholarships and grant programs. Prohibits … from the 202324 Session proposed by Comptroller DiNapoli to increase accountability and transparency in state and …
https://www.osc.ny.gov/legislation/archived-legislative-session-2023-2024Medicaid Program – Medicaid Claims Processing Activity April 1, 2017 Through September 30, 2017
… Purpose To determine whether the Department of Health's eMedNY system … Medicaid requirements, and resulted in correct payments to the providers. The audit covered the period April 1, 2017 … claims submitted by providers for services rendered to Medicaid-eligible recipients, and it generates payments to …
https://www.osc.ny.gov/state-agencies/audits/2018/08/03/medicaid-program-medicaid-claims-processing-activity-april-1-2017-through-september-30-2017Hawthorne Foundation, Inc. – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Hawthorne … Hawthorne provides preschool special education services to children with disabilities who are between three and five … information, including costs, that Hawthorne reports to SED on its annual CFR. To be eligible for reimbursement, …
https://www.osc.ny.gov/state-agencies/audits/2017/10/06/hawthorne-foundation-inc-compliance-reimbursable-cost-manualInternal Control System Components
… Purpose To determine whether the Workers’ Compensation Board’s … Audit and Internal Control Act requiring each State agency to institute a comprehensive system of internal control over … Bulletin B-350 requires the head of each covered agency to certify compliance with the Act by April 30 of each year …
https://www.osc.ny.gov/state-agencies/audits/2015/10/01/internal-control-system-componentsMedicaid Program – Payments for Death-Related One-Day Inpatient Admissions
… Purpose To determine whether the Department of Health (Department) … 2012. Background Effective December 1, 2009, responding to statutory changes enacted by the Legislature, the Department implemented a change to the Medicaid reimbursement methodology used to compensate …
https://www.osc.ny.gov/state-agencies/audits/2013/08/15/medicaid-program-payments-death-related-one-day-inpatient-admissionsMedicaid Program – Improper Payments for Ancillary Services Provided During Hospital Inpatient Admissions
… Purpose To determine whether the Department of Health's eMedNY system … September 30, 2013. Background Ancillary services refer to health care services provided in the home, medical … and management information system. Claims are subject to various edits - automated controls within eMedNY designed …
https://www.osc.ny.gov/state-agencies/audits/2014/04/03/medicaid-program-improper-payments-ancillary-services-provided-during-hospital-inpatient