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Oversight of Information Technology Consultants and Contract Staffing (Follow-Up) (2020-F-21)
To determine the extent of implementation of the two recommendations included in our initial audit report, Oversight of Information Technology Consultants and Contract Staffing (Report 2018-S-38).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-20f21.pdfMWBE Report 2019-2020 Fiscal Year
Due to the disruption in the market as a result of the global pandemic caused by COVID-19, the value of the Fund as a whole has been impacted.
https://www.osc.ny.gov/files/reports/special-topics/pdf/mwbe-fiscal-2019-20.pdfNew York State Common Retirement Fund - Responsible Contractor Policy
The New York State Common Retirement Fund (CRF”or the Fund) has a deep interest in the condition of workers employed on behalf of the CRF and its advisors.
https://www.osc.ny.gov/files/common-retirement-fund/resources/pdf/responsible-contractor-policy.pdfCompliance With the Clery Act (Follow-Up) (2016-F-4), 30-Day Response
We have followed up on the actions taken by officials of the State University of New York (SUNY) to implement the recommendations contained in our audit report,
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2016-16f4-response.pdfCompliance With the Clery Act Report (Follow-Up) (2016-F-4)
We have followed up on the actions taken by officials of the State University of New York (SUNY) to implement the recommendations contained in our audit report,
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2016-16f4.pdfLicense Fee Revenues (Follow-Up) (2013-F-6), 30-Day Response
We have followed up on the actions taken by officials of the New York City Department of Consumer Affairs to implement the recommendations contained in our audi
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2013-13f6-response.pdfComptroller’s Update: State Fiscal Year 2015-16 Revenue Trends through the Mid-Year, October 2015
The State’s cash position continues to improve, as illustrated by the $10.7 billion balance in the General Fund through the middle of State Fiscal Year (SFY) 20
https://www.osc.ny.gov/files/reports/budget/pdf/budget-update-mid-year-2015-16.pdfImproper Payments Related to the Center of Excellence for Cancer Program (2024-S-7) 180-Day Response
To determine whether sufficient controls are in place to prevent multiple payments for the same services related to the Center of Excellence for Cancer Program (Cancer Program).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2026-24s7-response-uhc.pdfAnthem Blue Cross – Coordination of Benefits With Medicare (Follow-Up) (2025-F-25)
To assess the extent of implementation of the four recommendations included in our initial audit report, Anthem Blue Cross – Coordination of Benefits With Medicare (Report 2023-S-30).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2026-25f25.pdfMonitoring of Air Quality (Facility Permits and Registrations) (Follow-Up) (2025-F-13)
To determine the extent of implementation of the four recommendations included in our initial audit report, Monitoring of Air Quality (Facility Permits and Registrations) (Report 2021-S-41).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2026-25f13.pdfChild Care Stabilization Grants (Follow-Up) (2026-F-4)
To assess the extent of implementation, as of June 2026, of the three recommendations included in our initial audit report, Child Care Stabilization Grants (Report 2022-S-44).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2026-26f4.pdfDiNapoli: NYC Sales Tax Collections Strong Due to Tourism and Commuter Return, Fueling Statewide Strength
… first three quarters of the latest sales tax year (STY, March 2022 to February 2023), with leisure and hospitality … of the state remained relatively stable. The two biggest contributors to taxable sales (trade, transportation and … tax revenue for New York City over STYs 2019-20 and 2020-2021 – the change of definition of “nexus,” or presence, from …
https://www.osc.ny.gov/press/releases/2023/04/dinapoli-nyc-sales-tax-collections-strong-due-tourism-and-commuter-return-fueling-statewide-strengthComptroller DiNapoli Releases State Audits
… are needed. Metropolitan Transportation Authority Metro-North Railroad: Forensic Audit of Payments to On-Board … Services Unit staff members were not held accountable for their work performance and time and attendance. In … policy by not disclosing the referral of a relative who was hired in the Unit. In a follow-up report, auditors …
https://www.osc.ny.gov/press/releases/2016/02/comptroller-dinapoli-releases-state-auditsHamburg Recreation Worker Sentenced to Jail and Probation for Stealing $156K
… of Hamburg’s recreation attendant was sentenced today to three months of weekends in jail and five years of … money from village fees, then altered public records to conceal her crime, according to State Comptroller Thomas P. DiNapoli and Erie County … of Hamburgs recreation attendant was sentenced today to three months of weekends in jail and five years of …
https://www.osc.ny.gov/press/releases/2019/03/hamburg-recreation-worker-sentenced-jail-and-probation-stealing-156kDiNapoli: Former Savona Mayor Charged With Defrauding the Village
… DiNapoli said, "I thank District Attorney Brooks Baker and Sheriff James Allard for bringing Mr. Harrian to justice and … Steuben County District Attorney Baker and Steuben County Sheriff Allard. An earlier State Comptroller’s audit found …
https://www.osc.ny.gov/press/releases/2019/01/dinapoli-former-savona-mayor-charged-defrauding-villageNew York State Comptroller DiNapoli and District Attorney Kindlon: Siblings Indicted for Stealing State Rent-Relief Funds
… found that Mahtani and Melwani jointly purchased a condo in Brooklyn for $1.6 million in 2018. In February 2021, … to OTDA claiming that Melwani was Mahtani’s tenant for the condo and further claimed that Melwani owed Mahtani back rent …
https://www.osc.ny.gov/press/releases/2026/01/new-york-state-comptroller-dinapoli-and-district-attorney-kindlon-siblings-indicted-stealing-stateMaximizing Drug Rebates Under the Federal Medicaid Drug Rebate Program (Follow-Up)
… included in our initial audit report, Medicaid Program – Maximizing Drug Rebates Under the Federal Medicaid Drug Rebate Program (Report 2021-S-11 ). About the Program The Department of Health (DOH) administers the … included in our initial audit report Medicaid Program Maximizing Drug Rebates Under the Federal Medicaid …
https://www.osc.ny.gov/state-agencies/audits/2024/12/20/maximizing-drug-rebates-under-federal-medicaid-drug-rebate-program-followOversight of Hotels and Motels Used for Homeless and Mixed-Use Temporary Residency (Follow-Up)
… the possibility of sharing information concerning their hotel and motel inspections to minimize duplication of …
https://www.osc.ny.gov/state-agencies/audits/2018/09/24/oversight-hotels-and-motels-used-homeless-and-mixed-use-temporary-residency-followConsumer Protection: Testing of Retail Prices and Weighing and Measuring Devices (2024-MS-1)
… services. Nine Departments did not adopt price accuracy testing procedures. Eight Departments did not perform … tests. None of the Departments completed all required testing of weighing and measuring devices or maintained … master lists of businesses that use devices that required testing or update the inventory of devices. Four Departments …
https://www.osc.ny.gov/local-government/audits/county/2024/09/03/consumer-protection-testing-retail-prices-and-weighing-and-measuring-devices-2024Rockland County – Budget Review (B23-6-8)
… the significant revenue and expenditure projections in the County of Rockland’s (County) proposed budget for the 2024 fiscal year are reasonable. Background The County, located in the downstate area and bordered by Orange, … the significant revenue and expenditure projections in the County of Rocklands County proposed budget for the 2024 …
https://www.osc.ny.gov/local-government/audits/county/2023/11/10/rockland-county-budget-review-b23-6-8