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Oversight of the Practice of Funeral Directing
… of Health is effectively overseeing the practice of funeral directing in accordance with relevant law and … effectively overseeing selected aspects of the practice of funeral directing. The audit covered the period from April … for governing and regulating the business and practice of funeral directing, undertaking, and embalming in New York …
https://www.osc.ny.gov/state-agencies/audits/2025/11/26/oversight-practice-funeral-directingAdministration of the CityFHEPS Program for Department of Social Services Homebase Clients
… are eligible for the program and that the correct rent amounts are being paid. Given the lack of affordable … same parent company. DSS is required to verify that the rent is reasonable in comparison to other similar units … vicinity. DSS officials could not provide evidence that a rent reasonableness test was completed for any of the 30 …
https://www.osc.ny.gov/state-agencies/audits/2026/01/07/administration-cityfheps-program-department-social-services-homebase-clientsOversight of Residential Domestic Violence Programs
… DV programs in New York State that operated 162 DV residences. Key Findings Based on the amount and quality of … Central Office does not maintain adequate oversight of DV residences. For example, OCFS was unable to provide the audit … OCFS also provided conflicting criteria for inspecting DV residences, asserting that the yearly inspection time frame …
https://www.osc.ny.gov/state-agencies/audits/2018/04/24/oversight-residential-domestic-violence-programsSelected Management and Operations Practices
… New York program according to statute, accurately reported job creation goals and other program metrics, and phased out … staff and competitively scored using two models (one for job retention and one for job expansion), which apply the 12 criteria detailed in the …
https://www.osc.ny.gov/state-agencies/audits/2016/08/01/selected-management-and-operations-practicesOpinion 92-57
… opinion. SEWER RENTS -- Interest and Penalties (by State to village) STATE COMPTROLLER -- Approval By (for contracts … village) VILLAGES -- Powers and Duties (need for contract to provide water and sewer services to State) WATER RENTS -- … bills sent to two state correctional facilities which were not timely paid. In your inquiry, you indicate that, …
https://www.osc.ny.gov/legal-opinions/opinion-92-57Oversight of Kendra’s Law
… Generally, providers meet with AOT recipients in person weekly after the initial face-to-face meeting. As part of the intensive monitoring and oversight by … example: In one case, the recipient’s first face-to-face meeting with their provider was nearly 1 month after their …
https://www.osc.ny.gov/state-agencies/audits/2024/02/08/oversight-kendras-lawDiNapoli Releases Executive Budget Report
… to slow and billions of dollars in settlement money are spent, according to an analysis of the $154.6 billion Executive Budget released today by State Comptroller Thomas P. … prepared each year following the release of the Executive Budget, provides information to assist in the evaluation of …
https://www.osc.ny.gov/press/releases/2016/02/dinapoli-releases-executive-budget-reportState Comptroller DiNapoli Releases Audits
… of Health – Improper Medicaid Managed Care Payments for Durable Medical Equipment, Prosthetics, Orthotics, and … of Recipients in Nursing Homes (Follow-Up) (2023-F-12) For Medicaid recipients enrolled in managed care, the … implemented. Office of Information Technology Services – Windows Domain Administration and Management (2022-S-19) As …
https://www.osc.ny.gov/press/releases/2023/07/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… Tunnels: Efforts to Collect Tolls and Fees Using License Plate Images and Law Firms (Follow-Up) (2021-F-15) An audit … state requirements for reimbursement. Division of State Police: Processing of Sexual Offense Evidence Collection Kits … 2020 found that from Nov. 28, 2017 to Oct. 31, 2019, state police processed 1,656 kits, but only 356 of them were …
https://www.osc.ny.gov/press/releases/2021/11/state-comptroller-dinapoli-releases-auditsApproved State Contracts and Payments
… clinical services, including $816,000 with Fastaff LLC, $809,000 with Worldwide Travel Staffing Limited and $656,000 with Trustaff Travel Nurses LLC. $3 million with Altice Media Solutions Corporation for … $27.2 million with Marcy Excavation Services LLC for parking lot improvements for vehicles and pedestrians …
https://www.osc.ny.gov/press/releases/2017/12/approved-state-contracts-and-paymentsState Comptroller DiNapoli Releases Audits
… Adjustment Reason Codes (CARCs) and group codes (such as PR, patient responsibility, and CO, contractual obligation) … exceeds the maximum allowable fee and claims with a CARC PR 45 are currently configured to pay in eMedNY (DOH’s … totaling payments of almost $10.2 million billed with a PR 45. They sampled 58 of these claims billed with a PR 45 …
https://www.osc.ny.gov/press/releases/2025/11/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… (AFRs). The 2024 AFR was also 244 days late as of Oct. 31, 2025. Arkport Joint Fire District – Treasurer’s Records and … or did not record 13 receipts totaling $93,978 and 20 disbursements totaling $24,502, among other issues. The … receipts totaling $26,324 or six disbursements totaling $1,878 since their appointment through June 30, 2025. Because …
https://www.osc.ny.gov/press/releases/2026/01/state-comptroller-dinapoli-releases-municipal-school-audits-1DiNapoli Announces State Contract and Payment Actions for July 2015
… 2,000 payments valued at approximately $3 million due to fraud, waste or other improprieties. Cumulatively through … - Design and Construction $9.6 million to construct a day care center at Building 3, State Office Building Campus, … Cascade Drive over Cattaraugus Creek. $12.6 million with National Railroad Passenger Corp. (aka AMTRAK) for the …
https://www.osc.ny.gov/press/releases/2015/08/dinapoli-announces-state-contract-and-payment-actions-july-2015DiNapoli: Problems Plague State's Rent Relief Program; Federal Funds To Help Renters at Risk
… Financial relief has been slow to reach New York’s pandemic-hit renters because of poor … Emergency Rental Assistance Program (ERAP), according to a new report released today by New York State Comptroller … report details OTDA’s struggles in providing information to eligible individuals, processing applications, and …
https://www.osc.ny.gov/press/releases/2021/08/dinapoli-problems-plague-states-rent-relief-program-federal-funds-help-renters-riskDiNapoli: NYC DOE Faces Significant Challenges in Closing COVID Achievement Gap
… on attendance and enrollment, difficulties in measuring student achievement and learning loss, and budgetary risks … to programming have compounded the negative effects on student learning. The pandemic’s impact on education was … . Under State Comptroller DiNapoli’s open data initiative, search millions of state and local government financial …
https://www.osc.ny.gov/press/releases/2021/09/dinapoli-nyc-doe-faces-significant-challenges-closing-covid-achievement-gapDiNapoli Report Finds Big Five School Districts' Use of Pandemic Aid Reflects Different Priorities
… of dollars of its federal aid to help close pandemic learning gaps than other large school districts, both in New … Five districts planned to use more than two percent for early childhood education. New York City’s decision to fund … Vegas) have allotted from 0.4% to 17.1% of their funds for early childhood programs. Spending for Pandemic Learning Loss …
https://www.osc.ny.gov/press/releases/2022/11/dinapoli-report-finds-big-five-school-districts-use-pandemic-aid-reflects-different-prioritiesState Comptroller DiNapoli Releases School Audits
… did not post the test results of their potable water outlet sampling on the district’s website. Island Trees Union Free School District – Inventorying and …
https://www.osc.ny.gov/press/releases/2025/06/state-comptroller-dinapoli-releases-school-auditsDiNapoli: Some Affordable Apartments for Seniors Left Vacant for Years
… those next in line are not passed over and that available apartments don’t sit vacant.” The NYC HPD is the largest … on senior housing, including the Senior Affordable Rental Apartments Program (SARA), the federal Section 202 Supportive … positions, two applicants who received the same position number, and three who were kept on the waiting list even …
https://www.osc.ny.gov/press/releases/2023/07/dinapoli-some-affordable-apartments-seniors-left-vacant-yearsState Agencies Bulletin No. 1129
… earnings charges are properly transmitted to SFS and posted to the General Ledger. Payroll representatives not … earnings charges are properly transmitted to SFS and posted to the General Ledger …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1129-updates-cost-centers-statewide-financial-system-sfs-and-payserv-accountDiNapoli: NYC Health + Hospitals Confront Tough Fiscal Outlook as Washington Moves to Cut Health Care Spending
… New York City Health + Hospitals (H+H) will see pressure on key sources of revenue as Medicaid and low-income patients … insurance, while reimbursement rates for health care programs are cut by Washington, making it harder for the … New York City Health + Hospitals H+H will see pressure on key sources of revenue as Medicaid and …
https://www.osc.ny.gov/press/releases/2025/12/dinapoli-nyc-health-hospitals-confront-tough-fiscal-outlook-washington-moves-cut-health-care-spending