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DiNapoli: Former Oneida City Chamberlain Arrested for Stealing More Than $78,000 in City Funds
… State Comptroller Thomas P. DiNapoli, Madison County District Attorney William G. Gabor and the New York … announced the arrest of former Oneida City Chamberlain Nancy Andrews for allegedly stealing more than $78,000 from … Police members, the Comptroller’s Office and the Oneida County District Attorney’s Office for their outstanding work …
https://www.osc.ny.gov/press/releases/2022/10/dinapoli-former-oneida-city-chamberlain-arrested-stealing-more-78000-city-fundsDiNapoli: Waiving Waiting Period for Public Workers' Retirement Protects Families During Pandemic Crisis
… period before a public employee’s service retirement can take effect. DiNapoli requested the Executive Order in … a loved one to COVID-19 before their service retirement can be made official. The Executive Order applies to member … period before a public employees service retirement can take effect …
https://www.osc.ny.gov/press/releases/2020/04/dinapoli-waiving-waiting-period-public-workers-retirement-protects-families-during-pandemic-crisisRFQual0001 – Medical Examiner Management Services
… 1, 2025 The Office of the State Comptroller (“OSC”), as Administrative Head of the New York State and Local … the Local Police and Fire Retirement System (“NYSLRS”) and as authorized by the Retirement and Social Security Law, is seeking to contract with entities …
https://www.osc.ny.gov/procurement/rfqual0001Individuals with Disabilities Education Act – Federal Funding and New York
… IDEA. Funds to New York City The City’s fiscal year (FY) 2026 preliminary budget includes $291 million in federal IDEA … 1,165 244 $17,046,033 Queens 1,745 315 $25,535,398 Staten Island 1,293 72 $18,910,802 Citywide Total 8,462 1,375 …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/individuals-disabilities-education-actUnitedHealthcare Insurance Company of New York – Overpayments for Physician-Administered Drugs (Follow-Up)
… with UnitedHealthcare Insurance Company of New York (United) to administer the Medical/Surgical Program of the … issued on September 13, 2023, was to determine whether United appropriately reimbursed physician-administered drugs. … maximum allowable dosage limits; and $143,299 in duplicate United payments were made. The objective of our follow-up was …
https://www.osc.ny.gov/state-agencies/audits/2025/05/21/unitedhealthcare-insurance-company-new-york-overpayments-physician-administered-drugsOversight of Contract Expenditures of Bowery Residents’ Committee (Follow-up)
… not-for-profit organization, to provide emergency shelter and ancillary services for mentally ill and …
https://www.osc.ny.gov/state-agencies/audits/2025/07/14/oversight-contract-expenditures-bowery-residents-committee-followCVS Health – Accuracy of Empire Plan Medicare Rx Drug Rebate Revenue Remitted to the Department of Civil Service (Follow-Up)
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 the Department of Civil Service Report 2022S1
https://www.osc.ny.gov/state-agencies/audits/2025/08/27/cvs-health-accuracy-empire-plan-medicare-rx-drug-rebate-revenue-remitted-department-civilOversight of Juvenile Justice Facilities (Follow-Up)
… mission is to serve New York’s public by promoting the safety, permanency, and well-being of our children, families, … DJJOY Policy and Procedure Manual, conduct regular fire safety inspections, have an emergency plan, maintain sanitary … met State standards and regulations for the health and safety of juveniles and staff. The audit covered the period …
https://www.osc.ny.gov/state-agencies/audits/2026/02/12/oversight-juvenile-justice-facilities-followDepartment of Transportation Bulletin No. DOT-42
… Purpose The purpose of this bulletin is to provide the Department of Transportation instructions for processing the … Response Payment. Affected Employees Employees of the Department of Transportation in the Operational Services Unit … of the Office of Transportation Systems Maintenance in the Department of Transportation engaged in winter maintenance …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-42-2023-call-out-response-payment-fiscal-year-2022-2023Department of Transportation Bulletin No. DOT-44
… employment and income taxes. Federal, State, and New York City income tax withholding will be calculated using the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-44-2024-call-out-response-payment-fiscal-year-2023-2024Join Our Team as a Local Government Auditor
… Make a Difference in Your Community Auditors in the Division of Local Government and School Accountability (LGSA) help Comptroller DiNapoli … the State. Among other duties, LGSA auditors: Perform on-site audits of local governments, schools and fire districts …
https://www.osc.ny.gov/jobs/lgsaSelected Management and Operations Practices (Follow-Up)
… of New York signed into law the ReCharge New York (RNY) power program as part of Chapter 60 (part CC) of the Laws of … not-for-profits that commit to retain or increase New York State jobs and agree to make capital investments in their … by 29,795, or 7.7 percent. NYPA sold scrap metal and plant equipment without appropriate controls and …
https://www.osc.ny.gov/state-agencies/audits/2018/12/11/selected-management-and-operations-practices-followLocalities’ Procurements of Paper Ballots
… Local Election Boards that do not print their ballots in-house to help ensure that paper ballots are procured through … needed for each election. Use accurate historical data of voter turn-out and the number of ballots procured to develop …
https://www.osc.ny.gov/state-agencies/audits/2015/03/30/localities-procurements-paper-ballotsContract Award and Performance
… whose expected value is $50,000 or less; and Minority or Women Owned Business Enterprise (MWBE) contracts valued at … NYSERDA has policies and procedures governing the contract award process, certain policies and procedures were not … properly and use the appropriate procurement method to award them. Ensure that the assignment of project task orders …
https://www.osc.ny.gov/state-agencies/audits/2014/12/22/contract-award-and-performancePipeline Safety Oversight
… programs, and promote public education and public awareness campaigns. PHMSA annually evaluates New York’s … Other Related Audits/Reports of Interest Department of Environmental Conservation: Selected Aspects of Inactive … Site Remediation Cost Recovery (2014-S-14) Department of Environmental Conservation: Collection and Use of Oil Spill …
https://www.osc.ny.gov/state-agencies/audits/2016/03/08/pipeline-safety-oversightMedicaid Program – Medicaid Drug Rebate Program Under Managed Care
… Purpose To determine whether the Department of Health (Department) has taken appropriate steps to maximize rebate collections on drugs dispensed to individuals enrolled in Medicaid … To determine whether the Department of Health has taken …
https://www.osc.ny.gov/state-agencies/audits/2015/02/18/medicaid-program-medicaid-drug-rebate-program-under-managed-careSelected Aspects of the Migrant Education Program
… the Department contracted for five State University of New York (SUNY) campuses and four Boards of Cooperative Education … to establish the Migrant Education Tutorial Services (METS) program teams, which deliver supplemental academic and …
https://www.osc.ny.gov/state-agencies/audits/2015/05/15/selected-aspects-migrant-education-programManagement of Internal Controls
… Purpose To determine if the Board of Directors of the Fuller Road Management Corporation (FRMC) … members in the mission of FRMC. FRMC has an unpaid Board of Directors chaired by the CNSE Senior Vice President … To determine if the Board of Directors of the Fuller Road Management Corporation …
https://www.osc.ny.gov/state-agencies/audits/2013/01/23/management-internal-controlsCorcraft's Textile Procurement Practices
… $16.3 million. Corcraft contracts with suppliers for the raw materials it uses in manufacturing. Procurement personnel …
https://www.osc.ny.gov/state-agencies/audits/2014/05/16/corcrafts-textile-procurement-practicesEmployee Incentive and Bonus Payments
… if incentive and bonus payments made by the Erie County Medical Center Corporation (ECMCC) were warranted, supported, … Public Authorities Law §3626 to manage the Erie County Medical Center health network. Between January 1, 2013 and … if incentive and bonus payments made by the Erie County Medical Center Corporation were warranted supported and …
https://www.osc.ny.gov/state-agencies/audits/2017/01/13/employee-incentive-and-bonus-payments