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Improper Medicaid Payments for Claims Not in Compliance With Ordering, Prescribing, Referring, and Attending Requirements (Follow-Up)
… Objective To assess the extent of implementation of the 12 recommendations included in our initial audit … To assess the extent of implementation of the 12 recommendations included in our initial audit …
https://www.osc.ny.gov/state-agencies/audits/2023/09/13/improper-medicaid-payments-claims-not-compliance-ordering-prescribing-referring-andMonitoring the Green Innovation Grant Program
… Purpose To determine if the Environmental Facilities Corporation (Corporation) is effectively monitoring projects awarded under the Green Innovation Grant Program (GIGP), and if grant … agreements and meeting post-construction requirements. The audit covered the period January 1, 2010 through …
https://www.osc.ny.gov/state-agencies/audits/2018/06/20/monitoring-green-innovation-grant-programEnforcement of Article 19-A of the Vehicle and Traffic Law (Follow-Up)
… train collision near Congers, New York, that involved bus driver negligence prompted legislation to amend the New York … uses desk reviews with advance notice of the sample of driver files instead of the prior on-site review, introduced …
https://www.osc.ny.gov/state-agencies/audits/2021/02/08/enforcement-article-19-vehicle-and-traffic-law-followOpen Educational Resources (2023-N-4)
To determine whether the City University of New York is using Open Educational Resources (OER) funds to establish, sustain, and enhance new and ongoing OER initiatives at its colleges to help defray textbook costs for students, and whether the OER initiatives adequately engaged faculty in ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2025-23n4.pdfCybersecurity Month Cybersecurity Foundations
Cybersecurity Awareness Month is an annual effort which aims to highlight emerging challenges that exist in the world of cybersecurity today and provide straightforward, actionable guidance to help create a safe and secure digital world. Learn about this year’s themes and other foundational IT contr
https://www.osc.ny.gov/files/local-government/academy/pdf/cybersecurity-month-cybersecurity-foundations-10-3-22.pdfMental Health Education, Supports, and Services in Schools (2020-N-7)
To determine whether the New York City Department of Education is providing mental health instruction to students as required by law. In addition, we also sought to determine the extent to which DOE proactively ensures schools have the mental health supports and services they need.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-20n7.pdfOpinion 91-46
… views if, among other things, there have been subsequent court cases or statutory amendments that bear on the issues discussed in the opinion. COUNTY CLERK-- Compensation (increase during … the State and local governments ( Olmsted v. Meahl , 219 NY 270, 114 N.E. 393). As a clerk of the courts, the County …
https://www.osc.ny.gov/legal-opinions/opinion-91-46IX.11.A Single Audit Act Accounting and Reporting Requirements – IX. Federal Grants
… for the federal funds it receives and disburses. Many of these requirements are mandated by the Federal Program Information Act of 1977, as amended; Federal Single Audit Act of 1984 …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix11a-single-audit-act-accounting-and-reporting-requirementsCompliance With Jonathan's Law
… Objective To determine whether the Office for People With Developmental Disabilities is complying with the requirements established under … Disabilities (subsequently renamed the Office for People With Developmental Disabilities, or OPWDD). … To determine whether the Office for People With Developmental Disabilities is complying with …
https://www.osc.ny.gov/state-agencies/audits/2019/11/18/compliance-jonathans-lawTown of Villenova – Purchasing (2014M-52)
… Villenova is located in Chautauqua County and is governed by a five member elected Town Board. Its population is … always verified and certain contracts were not authorized by Board resolution. Key Recommendations Monitor purchases … Award bids and authorize the use of State or county bids by Board resolution. …
https://www.osc.ny.gov/local-government/audits/town/2014/04/18/town-villenova-purchasing-2014m-52DiNapoli Announces Sale of $636 Million State of New York General Obligation Bonds
… P. DiNapoli today announced the details of the competitive sale scheduled for March 16 of tax-exempt and taxable New York State General … New York on March 16, 2021, as set forth in the Notice of Sale published in The Bond Buyer on March 11, 2021. The bonds … P DiNapoli today announced the details of the competitive sale scheduled for March 16 of taxexempt and taxable New York …
https://www.osc.ny.gov/press/releases/2021/03/dinapoli-announces-sale-636-million-state-new-york-general-obligation-bondsOpinion 89-7
… for extra meeting) REAL PROPERTY TAX LAW, §523[1][g]; Town Law, §27[1]: A town board may not pay the members of the board of assessment review compensation in … Whether a town is required to pay the members of its board of assessment review compensation in …
https://www.osc.ny.gov/legal-opinions/opinion-89-7University at Albany – Sabbatical and Other Paid Leave
… Purpose To determine whether the State University of New York (SUNY) at Albany (Albany) complied with policies for administering sabbatical and other paid leave. Background … To determine whether the State University of New York SUNY at Albany Albany complied with policies for …
https://www.osc.ny.gov/state-agencies/audits/2013/07/30/university-albany-sabbatical-and-other-paid-leaveMaximum Number of Reportable Days – Enhanced Reporting
… The maximum number of working days for employees vary based on the type …
https://www.osc.ny.gov/retirement/employers/enhanced-reporting/maximum-number-reportable-daysTown of Danby – Audit Follow-Up (2022M-8-F)
… [read complete report – pdf] | [read complete 2022 report – pdf] Purpose of Review The purpose of our … Town of Danby – Town Clerk (2022M-8), released in May 2022. The audit determined that the Town Clerks (Clerks) did … report Town of Danby Town Clerk 2022M8 released in May 2022 …
https://www.osc.ny.gov/local-government/audits/town/2025/08/29/town-danby-audit-follow-2022m-8-fTown of Saranac – Payroll (2014M-289)
… Purpose of Audit The purpose of our audit was to determine if Town … established effective internal controls over payroll for the period January 1, 2013 through July 31, 2014. Background … The purpose of our audit was to determine if Town officials established …
https://www.osc.ny.gov/local-government/audits/town/2014/12/05/town-saranac-payroll-2014m-289Opinion 92-22
… Town of Gardiner , 157 AD2d 252, 557 NYS2d 488). In our view, however, these considerations are not implicated in …
https://www.osc.ny.gov/legal-opinions/opinion-92-22State Comptroller DiNapoli Releases Audits
… York State Comptroller Thomas P. DiNapoli announced today the following audits have been issued. Empire BlueCross – … for Physician-Administered Drugs (Follow-Up) (2024-F-34) The New York State Health Insurance Program (NYSHIP) is administered by the Department of Civil Service (Civil Service). The Empire …
https://www.osc.ny.gov/press/releases/2025/06/state-comptroller-dinapoli-releases-auditsEffectiveness of Cost Containment Initiatives
… Purpose To determine what cost containment initiatives the New York State Thruway Authority (Authority) has undertaken and how effective it has been in reducing … To determine what cost containment initiatives the New York State Thruway Authority Authority has undertaken …
https://www.osc.ny.gov/state-agencies/audits/2016/11/17/effectiveness-cost-containment-initiativesMedicaid Program – Improper Medicaid Payments to a Transportation Provider
… The audit covered the period from September 26, 2012 to December 31, 2016. Background Medicaid provides … 2012. During the period from September 26, 2012 to December 31, 2016, Medicaid paid the provider $2.4 million … transportation claims for the period September 26, 2012 to December 31, 2015, which accounted for $1.4 million in …
https://www.osc.ny.gov/state-agencies/audits/2018/09/05/medicaid-program-improper-medicaid-payments-transportation-provider