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Enterprise Fraud, Waste and Abuse Prevention and Detection: Annual Report to the New York State Legislature, 2020
The New York State Legislature amended the Finance Law in 2015 by adding a new Section 8-c, which provides for the establishment of a statewide electronic syste
https://www.osc.ny.gov/files/reports/special-topics/pdf/enterprise-fraud-2020.pdfMedicaid Program - Medicaid Overpayments for Medicare Part B Services Billed Directly to eMedNY (2017-S-36) 90-Day Response
To determine whether Medicaid made improper payments to providers who submitted Part B cost-sharing claims directly to eMedNY.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-17s36-response.pdfOversight of Sex Offenders Subject to Strict and Intensive Supervision and Treatment (2014-S-50), 90-Day Response
To determine whether the Department of Corrections and Community Supervision (Department) is adequately monitoring and enforcing conditions of Strict and Intens
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2014-14s50-response.pdfApplication for Certification of an Approved Training Course Relating to the Required Training for Fire District Commissioners
Application for Certification of an Approved Training Course Relating to the Required Training for Fire District Commissioners
https://www.osc.ny.gov/files/local-government/publications/pdf/application.pdfDiNapoli: Brooklyn Economy Sets Records
… Employment grew faster in Brooklyn since the end of the recession than in the rest of New York City, the state and the nation, and its … Employment grew faster in Brooklyn since the end of the recession than in the rest of New York City the state and …
https://www.osc.ny.gov/press/releases/2018/06/dinapoli-brooklyn-economy-sets-recordsState Agencies Bulletin No. 1910
… Suffolk, and Westchester Counties earning Location Pay Downstate Adjustment (LOC) and eligible employees in Orange, Dutchess and Putnam counties earning Location Pay Mid-Hudson Adjustment (LMH) will receive an increase to Location Pay. OSC will systematically process the increase to Location …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1910-april-2021-increase-location-pay-downstate-adjustment-and-location-payUnified Court System Bulletin No. UCS-296
… the date the report is produced. Included on the report is one or more of the following messages which identifies the … the Job Data page and the Position Data page are not equal FIS Missing – if the increment code on the employee’s Job … for an increase but were not processed as a result of an error as identified on the NHRP708 – Mass Increment Payment …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-296-april-2021-state-new-york-unified-court-system-ucs-incrementsOpinion 91-8
… or statutory amendments that bear on the issues discussed in the opinion. CONFLICTS OF INTEREST -- Powers and Duties … of executing the district's bonds and issuing checks for the payment of principal and interest, and has no other … or approve payments thereunder; (b) audit bills or claims under the contract; or (c) appoint an officer or employee who …
https://www.osc.ny.gov/legal-opinions/opinion-91-8State Contract and Payment Actions in May
… Remediation Program. $1.2 million with Anjac Enterprises, Inc. for roof work at Creedmore Psychiatric Center in Queens … Together in New York State, Inc. for family peer support services. Office for People with Developmental Disabilities $33.5 million for family support services, including $10.6 million with the New York State …
https://www.osc.ny.gov/press/releases/2018/06/state-contract-and-payment-actions-mayOpinion 92-25
… This opinion represents the views of the Office of the State Comptroller at the time it was … on fire vehicles during emergency calls) TOWN LAW, §§176(11), 176-a: A board of fire commissioners may adopt … regulations authorizing a fire commissioner, who is not a member of the fire department, to ride on fire vehicles …
https://www.osc.ny.gov/legal-opinions/opinion-92-25Great Neck Park District – Capital Assets (2025M-27)
… [read complete report – pdf] Audit Objective Did Great Neck Park District (District) officials properly record and … 1, 2023 – August 31, 2024 Understanding the Audit Area A park district’s (district’s) capital assets represent a … Did Great Neck Park District District officials properly record …
https://www.osc.ny.gov/local-government/audits/district/2025/12/12/great-neck-park-district-capital-assets-2025m-27State Comptroller DiNapoli Releases Audits
… of tenants’ self-reported income at two (Co-op City and Rochdale Village) of the three developments reviewed. …
https://www.osc.ny.gov/press/releases/2018/05/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… the following local government audits were issued. Town of Lake Luzerne – Procurement (Warren County) The board did … but officials did not maintain any support for the number of beverages sold; for the $895 in cash that was … Italiafest and wine tasting with no record of how many people attended the event. Town of Johnsburg – North Creek …
https://www.osc.ny.gov/press/releases/2023/07/state-comptroller-dinapoli-releases-municipal-school-audits-1DiNapoli: Medicaid Audits Find More Than $700 Million in Unnecessary Costs and Overpayments
… over the state’s Medicaid program. In recent years, my auditors have identified billions of dollars in waste in …
https://www.osc.ny.gov/press/releases/2020/09/dinapoli-medicaid-audits-find-more-700-million-unnecessary-costs-and-overpaymentsComptroller DiNapoli Releases State Audits
… diligence and care over general school fund accounts. In a follow-up report, auditors found DoE and John F. Kennedy … In addition, an authority procurement card was used to buy personal items and other questionable items. New York … of the agreements on to the prescription drug program run by the Department of Civil Service. Auditors identified …
https://www.osc.ny.gov/press/releases/2014/10/comptroller-dinapoli-releases-state-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… Union Free School District – Management of Nonstudent Network User Accounts (Nassau County) District officials did not adequately manage and monitor nonstudent network user accounts to help prevent unauthorized use, … loss. Auditors found 222 (32%) of the enabled nonstudent network user accounts were not needed or disabled. Most of …
https://www.osc.ny.gov/press/releases/2023/06/state-comptroller-dinapoli-releases-municipal-school-audits-1State Comptroller DiNapoli Releases Audits
… established by the Federal Railroad Administration. Queens County District Attorney’s Office: Oversight of … our initial report. State Education Department (SED): Bank Street College of Education: Compliance With the Reimbursable … auditors identified $585,047 in ineligible costs that Bank Street reported for state reimbursement. These ineligible …
https://www.osc.ny.gov/press/releases/2018/12/state-comptroller-dinapoli-releases-auditsCity of Troy – Budget Review (B22-5-7)
… The City’s proposed budget’s capital plan includes unfunded equipment and vehicle purchases totaling $2,912,500. …
https://www.osc.ny.gov/local-government/audits/city/2022/11/04/city-troy-budget-review-b22-5-7City of Troy – Budget Review (B18-5-8)
… determine whether the significant revenue and expenditure projections in the City’s proposed budget for the 2019 fiscal … deficits to submit their proposed budgets for the next fiscal year to the State Comptroller for review while … Key Findings Significant revenue and expenditure projections in the proposed budget are reasonable. The …
https://www.osc.ny.gov/local-government/audits/city/2018/10/31/city-troy-budget-review-b18-5-8State Agencies Bulletin No. 1901
… Purpose The purpose of this bulletin is to provide agencies instructions for processing the 2021 Special Assignment to Duty Pay (SAD). Affected Employees Employees of the Department of Transportation and the Office of Parks, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1901-2021-special-assignment-duty-pay-calendar-year-2020