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State Comptroller DiNapoli Releases Audits
… Auditors also identified $38,514 paid to six providers for program expenses that could not be supported or included … Activity October 1, 2018 through March 31, 2019 (2018-S-55) Auditors identified over $5.7 million in Medicaid … than what was actually provided; $1.4 million was paid for newborn birth claims that contained inaccurate birth …
https://www.osc.ny.gov/press/releases/2019/10/state-comptroller-dinapoli-releases-auditsNYS Comptroller DiNapoli Statement on Major Support for Racial Equity Audit at Amazon
… proposal received majority support. “Shareholders sent a loud message to Amazon that they want the company to do more …
https://www.osc.ny.gov/press/releases/2021/05/nys-comptroller-dinapoli-statement-major-support-racial-equity-audit-amazonTier Status – En-Con Police Officers Plan
EnCon Police Officers Plan information for PFRS Tier 1 2 3 5 and 6 members covered by Section 383b Covers pension disability and death benefits
https://www.osc.ny.gov/retirement/publications/1822/tier-statusTown of Cato – Supervisor’s Records and Reports (2025M-141)
… Supervisor (Supervisor) maintain complete, accurate and up-to-date accounting records and reports? Audit Period January … 1, 2022 – November 6, 2025. We extended our audit period to review the Town’s 2017 through 2024 Annual Financial … A town supervisor must maintain complete, accurate and up-to-date accounting records and reports for informed …
https://www.osc.ny.gov/local-government/audits/town/2026/03/27/town-cato-supervisors-records-and-reports-2025m-141An Economic Snapshot of Flushing, Queens - September 2011
The neighborhood of Flushing, located in northcentral Queens, has a rich history steeped in religious tolerance and cultural diversity.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-10-2012.pdf2025 Gender Pay Gap
Women in New York working full time earned 87.3 cents on the dollar compared to men in 2023.
https://www.osc.ny.gov/files/reports/pdf/2025-gender-wage-gap.pdfTown of Alexandria - Redwood Water and Sewer District Charges (2019M-90)
Determine whether the Town billed charges in the Redwood Water and Sewer Districts in accordance with Town ordinances.
https://www.osc.ny.gov/files/local-government/audits/pdf/alexandria-2019-90.pdfAn Economic Snapshot of the East Harlem Neighborhood - December 2017
East Harlem, located in northeastern Manhattan, has one of the largest Puerto Rican communities in New York City.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-9-2018.pdfOgdensburg City School District – Medicaid Reimbursements (2022M-52)
… services provided totaling $65,254, which resulted in the District not realizing $32,627 in revenue. The District lacked adequate procedures to ensure that Medicaid claims were submitted in a timely manner, necessary documentation requirements were …
https://www.osc.ny.gov/local-government/audits/school-district/2022/07/08/ogdensburg-city-school-district-medicaid-reimbursements-2022m-52How to Conduct a Vendor Responsibility Review
… information (if the contract is valued at $100,000 or more); and prospective vendors must certify the … State. For example, a vendor is awarded a contract worth $250,000 for an IT project. The vendor pays another firm … Responsibility Review Process Documentation Requirements How to Make a Responsibility Determination …
https://www.osc.ny.gov/state-vendors/vendrep/how-conduct-vendor-responsibility-reviewTitle V Operating Permit Program Revenues, Expenditures, and Changes in Fund Balance for the Eight Fiscal Years Ended March 31, 2017 (Follow-Up)
… fee revenues collected pursuant to administration of Article 72, Title 3 of the Environmental Conservation Law …
https://www.osc.ny.gov/state-agencies/audits/2020/09/15/title-v-operating-permit-program-revenues-expenditures-and-changes-fund-balance-eightContributing Toward Your Retirement – En-Con Police Officers Plan
… Tier 1, 2 and 3 Members If you are a Tier 1 or 2 member, or a Tier 3 … an annuity when you retire. There will be some exceptions. For example, PFRS members covered by a collective bargaining … 5.75% More than $100,000 6% There will be some exceptions. For example, PFRS members covered by a collective bargaining …
https://www.osc.ny.gov/retirement/publications/1822/contributing-toward-your-retirementOther Bulletin No. 37
… Purpose To inform the State University Construction Fund of OSC’s automatic processing of the April 2017 SCF M/C … regarding the implementation of the payment. The State University Construction Fund’s Board of Trustees … To inform the State University Construction Fund of OSCs automatic …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-37-april-2017-state-university-construction-fund-scfOpinion 89-33
… opinion. CLAIMS -- Audit (necessity to pre-audit claims for compensation of village officers and employees) VILLAGE … compensation of appointive village officers and employees for services may be paid without prior audit by the board of trustees, upon certification of the officer …
https://www.osc.ny.gov/legal-opinions/opinion-89-33DiNapoli: State Agency Overtime Tops $316 Million Halfway Into 2014
… times their regular pay. Overtime may also impact pension payout calculations. For overtime spending data, click here: …
https://www.osc.ny.gov/press/releases/2014/08/dinapoli-state-agency-overtime-tops-316-million-halfway-2014Opinion 2001-3
… general principle that a municipal fee for a service must be reasonably related to the municipality's cost … value of property used and useful in its operation of a gas, electric or water public utility service, or from using … "profits" for the payment of refunds to consumers or for "any other lawful purpose." General Municipal Law §94 provides …
https://www.osc.ny.gov/legal-opinions/opinion-2001-3Responsiveness to Noise Complaints Related to Construction Projects
… Purpose To determine whether the New York City Department of Environmental Protection (DEP) and the New York City Department of Buildings (DOB) have effectively enforced the New York City Noise Code (Noise Code) and adequately addressed noise … To determine whether the New York City Department of Environmental Protection and the New York …
https://www.osc.ny.gov/state-agencies/audits/2017/08/31/responsiveness-noise-complaints-related-construction-projectsOversight of Hotels and Motels Used for Homeless and Mixed-Use Temporary Residency
… including mold, water damage, structural damage, exposed wiring, missing smoke detectors, missing linens, and … has established a standard checklist that SSDs can use to guide required six-month inspections. However, practices are … affect long-standing problems, such exposed electrical wiring and mold. In addition, several of OTDA’s comments are …
https://www.osc.ny.gov/state-agencies/audits/2017/06/27/oversight-hotels-and-motels-used-homeless-and-mixed-use-temporary-residencyMedicaid Program – Improper Medicaid Managed Care Payments for Durable Medical Equipment, Prosthetics, Orthotics, and Supplies on Behalf of Recipients in Nursing Homes
… of Health (Department), provides a wide range of medical services to individuals who are economically disadvantaged … and/or have special health care needs. Many of the State’s Medicaid recipients receive their services through managed … such as gauze and wipes. As part of the Medicaid nursing home reimbursement rates, recipients in nursing homes are to …
https://www.osc.ny.gov/state-agencies/audits/2022/04/19/medicaid-program-improper-medicaid-managed-care-payments-durable-medical-equipmentEast Irondequoit Central School District - Financial Management (2019M-28)
… in encumbrances and improperly reserving $7.7 million for debt service. Recalculated surplus fund balance exceeded the statutory limit by 10 to 12 percentage points for the fiscal years 2015-16 to 2017-18. The District also … complies with statutory limits and use surplus funds for one-time expenditures, paying down debt or applying it to …
https://www.osc.ny.gov/local-government/audits/school-district/2019/10/18/east-irondequoit-central-school-district-financial-management-2019m-28