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University at Albany – Sabbatical and Other Paid Leave
… officials to grant other paid leaves without adequate justification. Key Recommendations Improve controls over the … provides a detailed narrative explaining why each of the examples cited in the audit report is compliant with SUNY's … State. Auditor's Rejoinder: We maintain that many of the examples cited in our report do represent non-compliance with …
https://www.osc.ny.gov/state-agencies/audits/2013/07/30/university-albany-sabbatical-and-other-paid-leaveContract Participation of Disadvantaged Business Enterprises and Minority- and Women-Owned Business Enterprises
… the New York State Thruway Authority is monitoring its contractors to ensure they are actively working to reach … State Executive Law (Law), set MWBE goals, monitor its contractors, and report to the Department of Economic Development (DED) how much was paid to all contractors and how much was paid to MWBEs, so that its MWBE …
https://www.osc.ny.gov/state-agencies/audits/2016/06/30/contract-participation-disadvantaged-business-enterprises-and-minority-and-women-ownedCustodial Service Contract Procurement and Oversight
… than 900 custodian engineers to oversee these functions. Up to and including fiscal year 2016, DOE custodian engineers …
https://www.osc.ny.gov/state-agencies/audits/2022/04/08/custodial-service-contract-procurement-and-oversightState Agencies Bulletin No. 601
… Purpose To explain how the OSC e-Government and payroll application (PayServ and … Due to revisions, there are now several time-outs in the system that occur at different times, resulting in … for users and affecting application availability. To make the best possible use of the payroll applications, users …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/601-managing-osc-e-government-sessionsVillage of Asharoken – Claims Audit and Treasurer's Duties (2025M-82)
… Village of Asharoken (Village) Board of Trustees (Board) ensure that non-payroll disbursements were properly audited and the Village Treasurer’s (Treasurer) financial duties were … going undetected. Furthermore, the Board did not ensure that users did not share access to the financial …
https://www.osc.ny.gov/local-government/audits/village/2026/03/06/village-asharoken-claims-audit-and-treasurers-duties-2025m-82State Comptroller DiNapoli Releases Municipal & School Audits
… York State Comptroller Thomas P. DiNapoli today announced the following local government and school audits were issued. … process when purchasing goods or services, as required. Of the purchases totaling $1.7 million reviewed, town officials … competition for purchases totaling $848,783. As a result, the board did not ensure that the town obtained the most …
https://www.osc.ny.gov/press/releases/2024/12/state-comptroller-dinapoli-releases-municipal-school-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… that the town clerks did not identify tax collection account errors totaling $64,959 and could not account for approximately $1,000 in cash from tax …
https://www.osc.ny.gov/press/releases/2025/09/state-comptroller-dinapoli-releases-municipal-school-auditsDiNapoli: Wall Street Bonuses Declined in 2010
… taxes have been prepaid. The estimate does not include stock options that have not been realized or other forms of … The profits of the broker/dealer operations of New York Stock Exchange member firms, the traditional measure of Wall …
https://www.osc.ny.gov/press/releases/2011/02/dinapoli-wall-street-bonuses-declined-2010DiNapoli Announces State Contract and Payment Actions for April 2014
… other programs. Energy Paid $17 million in federal home heating benefits to nearly 38,000 low-income New Yorkers for home heating costs or heat related energy emergencies. Contract …
https://www.osc.ny.gov/press/releases/2014/05/dinapoli-announces-state-contract-and-payment-actions-april-2014DiNapoli Announces State Contract and Payment Actions for Feb. 2014
… $10.2 million with DiGesare Mechanical Inc. for HVAC; $2.4 million with DiGesare Mechanical Inc. for … Transportation grants for New York City’s Safe Routes to School Program and the Drive Smart and Park Smart pilot … grant for the 9/11 Memorial Museum Pavilion at the World Trade Center site. Approved $1.2 million to Currier, McCabe & …
https://www.osc.ny.gov/press/releases/2014/03/dinapoli-announces-state-contract-and-payment-actions-feb-2014DiNapoli Audit Finds Hundreds of Millions of Dollars in Medicaid Payments Went to Providers Not Enrolled in the Program
… Health Plan Look-up website. DOH also uses PNDS to create error reports for MCOs to identify unenrolled in-network providers. DiNapoli’s audit found PNDS error reports were flawed and did not capture all unenrolled … providers. Even when providers were identified on error reports, auditors found MCOs often did not make timely …
https://www.osc.ny.gov/press/releases/2024/06/dinapoli-audit-finds-hundreds-millions-dollars-medicaid-payments-went-providers-not-enrolled-programTown of Denmark – Claims Auditing (2026M-32)
… [read complete report – pdf] Audit Objective Did the Town of Denmark (Town) Board (Board) properly audit and approve claims before … Did the Town of Denmark Town Board Board properly audit and approve …
https://www.osc.ny.gov/local-government/audits/town/2026/06/26/town-denmark-claims-auditing-2026m-32Office of Operations: 2024 Virtual Fall Conference
… procurement record will also be provided. Includes a Q&A panel. Presenters: Amanda Colomb, Danielle LaRose, Jami … and how they interact on a procurement. Includes a Q&A panel. Presenters: Christina Crasto, Ashley Markowski, Katie … documentation required to support invoices. Includes a Q&A panel. Presenters: Janel Carey, Sam Blumenthal, Alexis …
https://www.osc.ny.gov/state-agencies/outreach/office-operations-2024-virtual-fall-conference-archivedDiNapoli: State Missing Nearly $2.4 Million in Uncollected Tolls
… unbilled tolls are cars. The toll for a five-axle tractor trailer is almost five and a half times that of a car. Prior …
https://www.osc.ny.gov/press/releases/2018/07/dinapoli-state-missing-nearly-24-million-uncollected-tollsDiNapoli: New York Sending More Tax Dollars to Federal Government Than it Gets Back
… 11.4 percent more than the national average and ranked 12th among the states. DiNapoli's report also shows: The …
https://www.osc.ny.gov/press/releases/2017/10/dinapoli-new-york-sending-more-tax-dollars-federal-government-it-gets-backAudit of ESDC Finds Few Measurable Results for $211 Million State Advertising Contract
… discretion, which ESDC allocated to promoting Start-Up NY, tourism, Taste NY and Masterbrand. As required by law, the State Attorney … including a 17 percent increase in attendance at the Baseball Hall of Fame in 2014. Auditors noted that the …
https://www.osc.ny.gov/press/releases/2015/05/audit-esdc-finds-few-measurable-results-211-million-state-advertising-contractDiNapoli Op-Ed in the NY Daily News Cautions NYC Leaders to Prepare for Challenging Fiscal Times Ahead
… and leading to population losses that took decades to turn around. The extraordinary federal relief and economic …
https://www.osc.ny.gov/press/releases/2021/09/dinapoli-op-ed-ny-daily-news-cautions-nyc-leaders-prepare-challenging-fiscal-times-aheadChild Care Stabilization Grants
… controls to enable it to oversee and monitor child care stabilization grantees to ensure proper use of child care stabilization grant funds; and to determine whether the grants met their intended purpose to stabilize child care operations to maintain care. The audit covered the …
https://www.osc.ny.gov/state-agencies/audits/2024/11/07/child-care-stabilization-grantsOversight of Nurse Licensing
… nursing licenses – in the titles of licensed practical nurse, registered professional nurse, clinical nurse specialist, and nurse practitioner – in New York State. …
https://www.osc.ny.gov/state-agencies/audits/2017/09/29/oversight-nurse-licensingSelected Aspects of Leasing Practices for Real Estate Services Department and Port Commerce
… between New York and New Jersey, the Port Authority Bus Terminal in Manhattan, the George Washington Bridge Bus … ensure rents charged are consistent with market prices and rental properties generate optimal rental income. Implement formal policies and procedures to …
https://www.osc.ny.gov/state-agencies/audits/2019/05/16/selected-aspects-leasing-practices-real-estate-services-department-and-port-commerce