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XIV.8 Controls to Prevent Prohibited Transactions Using Sole Custody Funds – XIV. Special Procedures

… Business Units should ensure no payment of state funds are issued to those individuals or organizations identified …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv8-controls-prevent-prohibited-transactions-using-sole-custody-funds

DiNapoli: New York Must Do More To Reduce Maternal Deaths

… The New York State Department of Health (DOH) needs to do more to ensure maternal deaths and morbidity rates … rates have increased since a taskforce was established in 2018 to address maternal health and racial disparities. … help determine whether its efforts are working and guide how it moves forward. Additionally, two recommendations from …

https://www.osc.ny.gov/press/releases/2024/08/dinapoli-new-york-must-do-more-reduce-maternal-deaths

DiNapoli: State Needs to Improve Oversight of Child Care Grants

… including: Obtaining additional information and increasing communication with providers. Coordinating and sharing … In response, OCFS noted that they implemented a series of internal controls, made guidance regarding documentation … Agencies, and implemented a grant compliance review process. OCFS further stated that enrollment may fluctuate …

https://www.osc.ny.gov/press/releases/2024/11/dinapoli-state-needs-improve-oversight-child-care-grants

DiNapoli Audit Finds MTA Needs to Strengthen Extreme Weather Preparations

… of Buses (Transit Bus), and MTA Bus Company (MTA Bus) need to improve their preparations for extreme weather as an audit … and inspections of resiliency equipment, and a failure to follow weather alert procedures. “While the MTA has been … capital projects that adapt the transportation system to climate change and extreme weather, and developed plans …

https://www.osc.ny.gov/press/releases/2025/01/dinapoli-audit-finds-mta-needs-strengthen-extreme-weather-preparations

DiNapoli Urges New Yorkers to Fill Out 2020 Census Forms

… New York lags behind most other states in responding to the 2020 Census, ranking 38th in the country, New York State Comptroller DiNapoli said today. Only 57.6 …

https://www.osc.ny.gov/press/releases/2020/07/dinapoli-urges-new-yorkers-fill-out-2020-census-forms

Former Avon Police Chief Pleads Guilty to Stealing Federal Funds

… announced today that that Joseph Geer, 40, of Caledonia, NY, pleaded guilty before Chief U.S. District Judge Elizabeth … advantage of his position to serve himself, said New York State Comptroller Thomas P. DiNapoli . "My thanks to U.S. … Thomas DiNapoli. Sentencing is scheduled for June 5, 2025, at 1:00 p.m. before Judge Wolford. Since taking office …

https://www.osc.ny.gov/press/releases/2025/02/former-avon-police-chief-pleads-guilty-stealing-federal-funds

Town of Brookhaven – Physical Accessibility to Programs and Services(S9-24-45)

… with marked access aisles and an accessible route to the main entrance with an even surface. Four components at the … parking space and mats with secured edges at the main entrance. One component at the Parks and Recreation …

https://www.osc.ny.gov/local-government/audits/statewide-audit/2025/03/07/town-brookhaven-physical-accessibility-programs-and-servicess9-24-45

Three Years of School District Fiscal Stress Results: School Years 2012-13 to 2014-15

https://www.osc.ny.gov/files/local-government/publications/pdf/three-years-schools-0116.pdf

Services to Workers Under the Worker Adjustment and Retraining Notification Act (2022-S-11)

To determine whether the Department of Labor (Department) is providing appropriate and timely services to workers affected by closings and layoffs that are covered under the Worker Adjustment and Retraining Notification Act, and is effectively overseeing employer compliance with the Act.

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-22s11.pdf

Risk Assessment and Implementation of Measures to Address Extreme Weather Conditions (2021-S-27)

To determine whether the Metropolitan Transportation Authority (MTA) – New York City Transit (Transit) identified potential damage to its system and developed plans to mitigate the effect of extreme weather conditions and flooding. We also determined whether the MTA tested/updated the plans and ...

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-21s27.pdf

New York City Economic and Demographic Indicators in Relation to New York State

This reference document includes major demographic, economic and fiscal indicators that highlight New York City’s contribution to the State.

https://www.osc.ny.gov/files/reports/pdf/report-11-2024.pdf

New Legislation Providing Financial and Budgetary Flexibility to Local Governments and School Districts

The purpose of this Legislation is to relieve some of the financial stress experienced by local governments and school districts.

https://www.osc.ny.gov/files/local-government/publications/pdf/providing-financial-and-budgetary-flexibility-to-local-governments-and-school-districts.pdf

East Ramapo Central School District - Textbooks Loaned to Nonpublic School Students (2019M-171)

Determine if District officials established eligibility for and maintained an inventory of textbooks loaned to nonpublic school students.

https://www.osc.ny.gov/files/local-government/audits/pdf/east-ramapo-2019-171.pdf

Facility Oversight and Timeliness of Response to Complaints and Inmate Grievances (Follow-Up) (2019-F-4)

To determine the extent of implementation of the five recommendations included in our initial report Facility Oversight and Timeliness of Response to ...

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-19f4.pdf

Medicaid Payments to Medicare Advantage Plan Providers (Follow-Up) (2019-F-29) 30-Day Response

To determine the extent of implementation of the three recommendations made in our initial audit report, Medicaid Payments to Medicare Advantage Plan...

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19f29-response.pdf

Medicaid Program - Inappropriate Payments Related to Procedure Modifiers (2016-S-63) 90-Day Response

To determine whether Medicaid made inappropriate payments to providers that failed to use modifier codes properly.

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-16s63-response.pdf

Medicaid Program – Appropriateness of Payments to Transportation Management Contractors and Providers (2016-S-67)

To determine whether the Department of Health made improper Medicaid payments for transportation services.

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-16s67.pdf

Medicaid Program - Improper Medicaid Payments to a Transportation Provider (2018-S-10) 90-Day Response

To determine whether Medicaid made inappropriate payments to a transportation provider. The audit covered the period from September 26, 2012 to December 31, 2016.

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-18s10-response.pdf