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Determination of Residency for Tuition Purposes (2019-S-58)
To determine whether SUNY has adequate assurance that campuses are making accurate residency determinations for students and thus charging the correct tuition rates.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19s58.pdfMedicaid Program: Overpayments for Therapy Services and Prescription Drugs Covered by Medicare (2016-S-73) 90-Day Response
To determine if the Department of Health overpaid health care providers’ Medicaid claims for therapy services and prescription drugs that are covered by...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-16s73-response.pdfWage Subsidy and Transitional Employment Programs (Follow-Up) (2017-F-1) 90-Day Response
To determine if the Office of Temporary and Disability Assistance adequately monitors wage subsidies to ensure payments are used as intended and whether ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2017-17f1-response.pdfSelected Aspects of Collecting Outstanding Amounts Due for Parking Violations (2019-N-2)
To determine whether the New York City Department of Finance (DOF) identifies and collects fines and fees that are due for parking violations.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-19n2.pdfSelect Financial Management Practices at the Office of Transportation and Parking Operations (2018-S-11) 180-Day Response
To determine whether financial management practices at Stony Brook University’s (Stony Brook) Office of Transportation and Parking Operations (TPO) are appropriate and reasonable.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-18s11-response.pdfNew York Youth Jobs Program (2017-S-69)
To determine if the Department of Labor is ensuring that employers meet New York Youth Jobs Program (Program) eligibility requirements and are certified ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-17s69.pdfMedicaid Program - Opioid Prescriptions for Medicaid Recipients in an Opioid Treatment Program (2017-S-66)
To determine if the Department of Health has taken sufficient steps to safeguard Medicaid recipients who are receiving opioids while also in a Treatment ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-17s66.pdfCompliance With the Enough is Enough Act (2017-S-38)
To determine if the State Education Department and Division of State Police are complying with the requirements under the Enough is Enough Act.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-17s38.pdfCompliance With the Enough is Enough Act (2017-S-38) 90-Day Response
To determine if the State Education Department and Division of State Police are complying with the requirements under the Enough is Enough Act.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-17s38-response.pdfMedicaid Program - Opioid Prescriptions for Medicaid Recipients in an Opioid Treatment Program (2017-S-66) 90-Day Response
To determine if the Department of Health has taken sufficient steps to safeguard Medicaid recipients who are receiving opioids while also in a Treatment ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-17s66-response.pdfClaim Information Affidavit for Securities and Cash
We’ll require you and the reporting organization to complete this form if we can’t find the security/cash item you are requesting to claim.
https://www.osc.ny.gov/files/unclaimed-funds/claimants/pdf/claim-information-affidavit.pdfDiNapoli Finds Schools Falling Short on Emergency Planning
… Schools are not doing enough to prepare for emergency … reporting violent incidents. The SAVE Act also requires public school districts, charter schools and BOCES programs … time requirements, properly submit it to SED or give the public the opportunity for input. Thirteen schools did not …
https://www.osc.ny.gov/press/releases/2019/07/dinapoli-finds-schools-falling-short-emergency-planningOversight of Contract Expenditures of Phoenix House New York
… is effectively monitoring its contracts with Phoenix House New York (PHNY) to ensure reimbursed claims are allowable, … The contract was renewed in 2014 for another five-year term (July 1, 2014 through June 30, 2019) at a total cost of …
https://www.osc.ny.gov/state-agencies/audits/2019/01/09/oversight-contract-expenditures-phoenix-house-new-yorkDiNapoli: Audit Finds False Elevator Inspections, Safety Hazards Overlooked
… elevators they ride in are safe." DiNapoli’s audit looked at work done by certified elevator inspectors who worked for … from opening between floors was defective in elevators at three different buildings. The problem could cause … repair. A fourth non-DOB inspector did catch the problem at another building. However, he decided it was not an …
https://www.osc.ny.gov/press/releases/2018/06/dinapoli-audit-finds-false-elevator-inspections-safety-hazards-overlookedSee if any of NY's $12.5 Billion in Unclaimed Funds is Yours at Upcoming Statewide Events
… to New Yorkers. We want to give it back.” Representatives from DiNapoli’s office will be on site at the events listed …
https://www.osc.ny.gov/press/releases/2014/02/see-if-any-nys-125-billion-unclaimed-funds-yours-upcoming-statewide-eventsOpinion 88-38
… fees, impose new fees, and then utilize these revenues to pay increased aid to local governments to finance the …
https://www.osc.ny.gov/legal-opinions/opinion-88-38Rockland County – Budget Review (B23-6-8)
… (County) proposed budget for the 2024 fiscal year are reasonable. Background The County, located in the … and expenditure projections in the 2024 proposed budget are reasonable. The County’s proposed budget includes a tax … Rocklands County proposed budget for the 2024 fiscal year are reasonable …
https://www.osc.ny.gov/local-government/audits/county/2023/11/10/rockland-county-budget-review-b23-6-8DiNapoli: Halfway Through the Year, Revenue Hole Persists
… fiscal years by Nov. 5. September Cash Report Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2020/10/dinapoli-halfway-through-year-revenue-hole-persistsOpinion 89-36
… There are no permissive referendum requirements either to establish a capital reserve fund for a specific capital improvement or to expend moneys from a capital reserve fund established for … for a specific improvement, where the authority to issue obligations for the capital improvement would be …
https://www.osc.ny.gov/legal-opinions/opinion-89-36IX.10.B Federal Treasury Offset Program (TOP) Background – IX. Federal Grants
… grant award applications, and drawdowns of federal grant funds from the Department of Treasury. The Department of … by OSC, when an offset occurs, OSC will submit a negative AR deposit to account for the offset. For accounts … agency and each agency whose drawdowns were reduced, a report detailing the Federal offsets that occurred for the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix10b-federal-treasury-offset-program-top-background