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Housing Trust Fund Corporation – Oversight of the Residential Emergency Services to Offer Home Repairs to the Elderly Program (Follow-Up)
… Objective To assess the extent of implementation of the six recommendations included in our initial audit report, Housing Trust Fund Corporation: Oversight of the Residential Emergency Services to Offer Home Repairs …
https://www.osc.ny.gov/state-agencies/audits/2023/02/13/housing-trust-fund-corporation-oversight-residential-emergency-services-offer-home-repairsOversight of the Early Intervention Program
… Individuals with Disabilities Education Act and State Public Health Law include specific requirements and time …
https://www.osc.ny.gov/state-agencies/audits/2023/02/28/oversight-early-intervention-programXI.18.H The Infrastructure Investment Act – XI. Procurement and Contract Management
… the Comptroller’s prior approval under State Finance Law §112 or Public Authorities Law §2879-a. Contracts submitted … Part DD of Chapter 58 of the laws of 2020. 2 As defined in SFL Section 2 subdivision 2-a. 3 Refer to Part RRR of Chapter …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi18h-infrastructure-investment-actOverview – XI. Procurement and Contract Management
… approval by the Office of the State Comptroller (OSC) of a contract involving consideration other than the payment of … in the Statewide Vendor File and have a valid Vendor ID. In addition, they must be registered in the New York …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi7-overviewDiNapoli: State Needs to Improve Services for Vulnerable Adults
… cases properly, putting at-risk New Yorkers potentially in harm’s way, according to an audit released today by … a better job.” Elder abuse is a problem nationwide, with 1 in 10 older adults subject to physical or psychological … month OCFS receives an average of 2,500 referrals for help in New York City and 1,800 in the rest of the state. …
https://www.osc.ny.gov/press/releases/2021/11/dinapoli-state-needs-improve-services-vulnerable-adultsDiNapoli: Former Town Supervisor Sentenced to Prison for Embezzlement
… money, but today Dennis Brown learned the consequences of his crimes,” DiNapoli said. “It should be a warning for anyone in a position of public trust that any theft, misuse or abuse of public resources is intolerable. My thanks to DA Perfetti …
https://www.osc.ny.gov/press/releases/2021/09/dinapoli-former-town-supervisor-sentenced-prison-embezzlementAmazon Shareholders Urged To Support Audit of Company’s Policies on Racial Inclusion
… York State Comptroller Thomas P. DiNapoli today released a statement on behalf of the New York State Common Retirement Fund (Fund) to fellow Amazon shareholders in … DiNapoli, Trustee of the New York State Common Retirement Fund, said. “In the wake of the murder of George …
https://www.osc.ny.gov/press/releases/2021/05/amazon-shareholders-urged-support-audit-companys-policies-racial-inclusionDiNapoli: Binghamton Woman Charged With Stealing Deceased Father-in-Law's Pension Payments
… bank account,” DiNapoli said. “Thanks to the work of my investigative team and Broome County District Attorney … Housing Authority. Under the pension option he chose, his wife was to continue receiving payments after his death. …
https://www.osc.ny.gov/press/releases/2023/12/dinapoli-binghamton-woman-charged-stealing-deceased-father-laws-pension-paymentsComptroller DiNapoli and Acting Nassau County DA Singas: Pension Scammer Sentenced
… for deceiving the retirement system. The Comptroller’s discovery of Hoffman’s scheme was made possible by a 2012 …
https://www.osc.ny.gov/press/releases/2015/05/comptroller-dinapoli-and-acting-nassau-county-da-singas-pension-scammer-sentencedState Agencies Bulletin No. 1995.2
… Nurse 1 005598 5500510 Nurse 2 005601 5500520 Nurse 2 Rehab 005609 5500550 Nurse 3 Gertrc 019080 5500533 Nurse 3 Rehab 016305 5500535 Nurse Admr 1 005636 5510701 Nurse Admr 1 Rehab 005638 5510730 Nurse Admr 2 Rehab 005642 5510770 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/19952-pilot-program-establishing-temporary-overtime-rate-employees-certainState Agencies Bulletin No. 1995.3
… Nurse 1 005598 5500510 Nurse 2 005601 5500520 Nurse 2 Rehab 005609 5500550 Nurse 3 Gertrc 019080 5500533 Nurse 3 Rehab 016305 5500535 Nurse Admr 1 005636 5510701 Nurse Admr 1 Rehab 005638 5510730 Nurse Admr 2 Rehab 005642 5510770 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/19953-pilot-program-establishing-temporary-overtime-rate-employees-certainComptroller DiNapoli Releases Special Education Audits
… In 2013, the state enacted legislation requiring the Comptroller to audit the expenses reported to SED by … reported costs that did not comply with SED requirements and recommend such costs be disallowed. These ineligible …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-releases-special-education-auditsXI.6.B Quick Contracting – Construction – XI. Procurement and Contract Management
… To participate in the Office of the State Comptroller’s (OSC) Quick Contracting Program … was made to the low bidder that was within 15 percent of the engineer’s estimate. No bidder who otherwise would … certifying is unaware, after completing diligent research, of any protest or other objection to the award. The use of …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi6b-quick-contracting-constructionState Agencies Bulletin No. 2279
… Purpose: The purpose of this bulletin is to inform the NYS Senate and NYS Assembly Payroll Offices of OSC’s automatic processing in Pay Period 20C and to explain those areas for which the agency will be … 04320 Assembly Members Expenses Background: Pursuant to Article 2, Section 5 of the Legislative Law, the salaries …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2279-impact-27-pay-periods-calendar-year-2024-nys-legislative-membersRecovering Managed Care Overpayments for Pharmacy Services on Behalf of Recipients With Third-Party Health Insurance (Follow-Up)
… Recovering Managed Care Overpayments for Pharmacy Services on Behalf of Recipients With Third-Party Health Insurance … insurance. The objective of our initial audit, issued on July 13, 2022, was to determine whether Medicaid overpayments for pharmacy services on behalf of managed care recipients who had third-party …
https://www.osc.ny.gov/state-agencies/audits/2024/01/31/recovering-managed-care-overpayments-pharmacy-services-behalf-recipients-third-party-healthRFP#0011 – Administrative and Actuarial Services for Length of Service Award Programs for Volunteer Ambulance Workers and Volunteer Firefighters
… Ambulance Workers and Volunteer Firefighters as detailed in the solicitation available via the links below. The … through the following links: Request for Proposals , in PDF Attachment F , in PDF Forms Only (Amended June 30, 2025), in MS Word format …
https://www.osc.ny.gov/procurement/rfp0011CVS Health – Accuracy of Empire Plan Medicare Rx Drug Rebate Revenue Remitted to the Department of Civil Service (Follow-Up)
… Objective To assess the extent of implementation of the two recommendations included in our initial audit report, CVS Health: Accuracy of Empire Plan Medicare Rx Drug Rebate Revenue Remitted to …
https://www.osc.ny.gov/state-agencies/audits/2025/08/27/cvs-health-accuracy-empire-plan-medicare-rx-drug-rebate-revenue-remitted-department-civilDiNapoli: Former Marbletown Fire Chief Sentenced for $101K Theft From the Department
… debit cards and made direct payments from the department’s bank accounts to his personal accounts. He also made payments …
https://www.osc.ny.gov/press/releases/2025/09/dinapoli-former-marbletown-fire-chief-sentenced-101k-theft-departmentRockland County – Budget Review (B23-6-8)
The purpose of our budget review was to determine whether the significant revenue and expenditure projections in the County of Rockland’s (County) proposed budget for the 2024 fiscal year are reasonable.
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/rockland-county-2023-B23-6-8.pdfMental Health Training Component of the New York SAVE Act (2022-MS-1)
Determine whether the school districts (Districts) used resources to provide the mental health component of the New York Safe Schools Against Violence in Education Act (SAVE Act) training requirement to staff.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/mental-health-training-component-of-the-new-york-state-save-act-2022-ms-1.pdf