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Medicaid Program – Improper Medicaid Payments to a Transportation Provider
… a private proprietary corporation that has been providing taxi services to Medicaid recipients since September 2012. …
https://www.osc.ny.gov/state-agencies/audits/2018/09/05/medicaid-program-improper-medicaid-payments-transportation-providerOpinion 92-22
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … bear on the issues discussed in the opinion. CONFLICTS OF INTEREST -- Contracts (representation of owners of … tax certiorari practice limited to representing the owners of property located outside the village …
https://www.osc.ny.gov/legal-opinions/opinion-92-22University at Albany – Sabbatical and Other Paid Leave
… with policies for administering sabbatical and other paid leave. Background Policies regarding sabbaticals and other paid leave are set by SUNY's Board of Trustees and labor … are responsible for administering sabbatical and other paid leave policies consistent with SUNY direction and the …
https://www.osc.ny.gov/state-agencies/audits/2013/07/30/university-albany-sabbatical-and-other-paid-leaveOversight of Homeless Shelters (Follow-Up)
… Purpose To determine the extent of implementation of the five recommendations included in our initial audit report, Oversight of Homeless Shelters (Report 2015-S-23 ). Background The … To determine the extent of implementation of the five recommendations included in our …
https://www.osc.ny.gov/state-agencies/audits/2017/06/27/oversight-homeless-shelters-followUse of Vendor-Supported Technology (Follow-Up)
… Objective To assess the extent of implementation of the two recommendations included in our initial audit report, Use of Vendor-Supported Technology ( 2019-S-40 ). About the … To determine the extent of implementation of the five recommendations made in our initial audit report …
https://www.osc.ny.gov/state-agencies/audits/2021/01/19/use-vendor-supported-technology-followOversight of Weights and Measures Programs
… is fair. Department regulations specify that all commercial devices used to weigh and measure commodities sold … fuels; inspect and test packaged commodities; regulate commercial weighing and measuring practices; and investigate … statewide. Gasoline and diesel fuel were distributed from about 140 terminals and sold from about 4,800 retail stations …
https://www.osc.ny.gov/state-agencies/audits/2017/12/01/oversight-weights-and-measures-programsCorning City School District – Claims Auditing (2023M-105)
… determined that: The claims auditor, who is an employee of the Greater Southern Tier Board of Cooperative Educational Services (GST BOCES), … claims auditor’s objectivity and independence. The Board of Education (Board) should have audited these claims. The …
https://www.osc.ny.gov/local-government/audits/school-district/2023/11/10/corning-city-school-district-claims-auditing-2023m-105DiNapoli: 2023 Wall Street $34 Billion Bonus Pool Relatively Flat Over 2022
… The average annual Wall Street bonus dipped to $176,500 last year, a 2% decline from … Comptroller Thomas P. DiNapoli’s annual estimate. Wall Street’s profits were up 1.8% in 2023, but firms have taken a … for the slight decline in the average bonus. “Wall Street’s average cash bonuses dipped slightly from last year, …
https://www.osc.ny.gov/press/releases/2024/03/dinapoli-2023-wall-street-34-billion-bonus-pool-relatively-flat-over-2022Town of Islip Industrial Development Agency – Controls Over Payments in Lieu of Taxes (PILOTs) (2014M-249)
… Purpose of Audit The purpose of our audit was to determine whether the Agency properly billed, collected … an independent public benefit corporation whose purpose is to promote, develop and assist industrial, manufacturing, … Key Finding PILOT payments were not always distributed to affected taxing jurisdictions within 30 days, as required …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2014/10/31/town-islip-industrial-development-agency-controls-overAudit Recommends Improvements to NFTA Capital Planning
… prioritizes capital improvements, according to an audit released today by New York State Comptroller Thomas P. … them. The authority’s response is included in the full audit. Read the report Capital Planning: Niagara Frontier … authority prioritizes capital improvements according to an audit released today by New York State Comptroller Thomas P …
https://www.osc.ny.gov/press/releases/2016/04/audit-recommends-improvements-nfta-capital-planningCUNY Bulletin No. CU-444
… paycheck stub or direct deposit advice. Tax Administration This payment is subject to all income and employment … the employee’s tax data record. Questions Questions about this Bulletin may be directed to your Payroll Auditor. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-444-cuny-health-benefits-buy-out-waiver-program-payment-cycleCentral New York Regional Market Authority – Internal Controls Over Selected Financial Operations (2015M-235)
… May 31, 2015. Background The Central New York Regional Market Authority is located in the City of Syracuse in … Central New York Regional Market Authority Internal Controls Over Selected Financial …
https://www.osc.ny.gov/local-government/audits/public-authority/2015/12/31/central-new-york-regional-market-authority-internal-controls-over2022 Virtual Lunar New Year Celebration
… Chinese New Year, is an annual celebration that marks the end of winter and beginning of spring. The Chinese calendar … to the area for its annual parade, cultural festival and fireworks. Comptroller DiNapoli's Economic Report on the …
https://www.osc.ny.gov/events/2022-lunar-new-year-celebrationOut-of-State Orders – Divorce and Your Benefits
… NYSLRS requires the registration of out-of-state Orders with a New York court prior to submission. In lieu of … divided when a marriage ends Guide to Domestic Relations Orders OutofState Orders …
https://www.osc.ny.gov/retirement/members/divorce/out-state-ordersBelfast Central School District – Procurement (2016M-317)
… policy does not clearly establish procedures for procuring professional services. The purchasing agent and claims … auditor did not always ensure that purchases were made in compliance with the policy or require District officials to … demonstrate that they sought competition when procuring professional services from five vendors who were paid …
https://www.osc.ny.gov/local-government/audits/school-district/2016/12/16/belfast-central-school-district-procurement-2016m-317Niagara Charter School – Student Enrollment and Billing (2013M-294)
… Purpose of Audit The purpose of our audit was to examine the student … 6, 2013. Background The Niagara Charter School, located in the Town of Wheatfield, Niagara County, is governed by a … and enrollment was not always adequately supported. In some instances, for students with less than full-time …
https://www.osc.ny.gov/local-government/audits/charter-school/2014/01/17/niagara-charter-school-student-enrollment-and-billing-2013m-294State Comptroller DiNapoli Releases Audits
… audits have been issued. Empire BlueCross – Overpayments for Physician-Administered Drugs (Follow-Up) (2024-F-34) … those developments to misspend funds and fail to provide a safe and clean living environment for their residents. DHCR … immediate danger to personnel, patients, Programs, and/or property. Further, the state created the New York State …
https://www.osc.ny.gov/press/releases/2025/06/state-comptroller-dinapoli-releases-auditsTier Status – Article 14 Benefits
… When you join the Retirement System, you are assigned to a tier depending on your date of membership. You are a Tier 3 member covered by Article 14 if you joined the Police … 9, 2010, you did not elect to be covered by Article 22 (Tier 5) benefits and you: Elected coverage under your …
https://www.osc.ny.gov/retirement/publications/1644/tier-statusIdentifying Fiscal Cliffs in New York City’s Financial Plan
… for NYC Health + Hospitals (H+H) mobile units. Article 10 Parental Representation: In April 2022, the City baselined … beginning in FY 2023 to maintain contract levels for parental representation in child abuse and neglect cases. …
https://www.osc.ny.gov/reports/osdc/identifying-fiscal-cliffs-new-york-citys-financial-planSelected Aspects of Discretionary Spending
… committed to public service and strives to be a model of what taxpayers expect from government. During the audit … which types of discretionary costs are appropriate and dollar thresholds, as appropriate, for such items. In … the required written justification for them, the allowable dollar thresholds, and the formal approvals and supporting …
https://www.osc.ny.gov/state-agencies/audits/2014/09/30/selected-aspects-discretionary-spending-2