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Administration of Tenant Complaints
… Purpose To determine whether New York State Homes and Community Renewal’s Office of Rent … between January 1, 2010 and December 31, 2012. Background New York State Homes and Community Renewal consists of all … of affordable low- and moderate-income housing in New York State. The Division’s Office of Rent Administration …
https://www.osc.ny.gov/state-agencies/audits/2014/12/11/administration-tenant-complaintsMedicaid Program – Medicaid Claims Processing Activity April 1, 2014 Through September 30, 2014
… audit found: $31.4 million in potential overpayments for clinic claims that were processed using an incorrect pricing … improper payments for HIV tests, duplicate billings, and clinic, practitioner, and health home services. By the end of …
https://www.osc.ny.gov/state-agencies/audits/2015/06/29/medicaid-program-medicaid-claims-processing-activity-april-1-2014-through-september-30-2014Extended School Day Program
… Purpose The objective of our examination was to determine if the … Department (Department) paid SCO Family of Services (SCO) for expenses that were appropriate and allowable under the … The objective of our examination was to determine if the State Education …
https://www.osc.ny.gov/state-agencies/audits/2014/02/25/extended-school-day-programProcessing of Paper Tax Returns
… Purpose To determine whether the deliverables of the contract with New York State Industries for the Disabled (NYSID)/SourceHOV were met and, if not, to … To determine whether the deliverables of the contract with New York State Industries for the …
https://www.osc.ny.gov/state-agencies/audits/2014/04/09/processing-paper-tax-returnsCompliance With State Arts Education Requirements
… whether New York City (NYC) Department of Education (DoE) students completed an Arts education curriculum that complied … conclude that an Arts education reduces the risk of students dropping out of school and helps them develop their … education received by a random sample of 310 New York City students who attended 166 New York City public high schools. …
https://www.osc.ny.gov/state-agencies/audits/2014/02/28/compliance-state-arts-education-requirementsMonitoring of Construction Management
… To determine if the Office of General Services (Office) is adequately monitoring construction management contracts to … construction management consultant with the highest score is awarded the construction management contract, and must … all information required to validate proposal submissions is obtained. Verify the accuracy of the information in the …
https://www.osc.ny.gov/state-agencies/audits/2021/12/30/monitoring-construction-managementOversight of the Clean Water State Revolving Fund
… if the Environmental Facilities Corporation (Corporation) is adequately overseeing the Clean Water State Revolving Fund … 2017 and September 2021. About the Program The Corporation is a public benefit corporation that provides financial and … their water quality infrastructure projects. Its mission is to assist communities throughout the State to undertake …
https://www.osc.ny.gov/state-agencies/audits/2021/12/30/oversight-clean-water-state-revolving-fundAnnual Assessment of Market Orders for 2015 and 2016
… was responsible for the administration of all farm product market orders, except those involving dairy products. Each specific market order is established in …
https://www.osc.ny.gov/state-agencies/audits/2019/05/16/annual-assessment-market-orders-2015-and-2016Tidal Basin Government Consulting, LLC
… Tidal Basin for professional services under five different consultant job titles billed at not-to-exceed hourly rates. …
https://www.osc.ny.gov/state-agencies/audits/2026/02/12/tidal-basin-government-consulting-llcTown of North Hudson - Payroll (2018M-166)
… were paid at the approved rate and for the correct number of hours. There were no recommendations as a result of this audit. … Town of North Hudson Payroll 2018M166 …
https://www.osc.ny.gov/local-government/audits/town/2018/10/19/town-north-hudson-payroll-2018m-166Patient Safety Center Activities and Handling of Revenues (Follow-Up)
… for monitoring compliance with applicable federal and State laws and regulations and, through its Bureau of …
https://www.osc.ny.gov/state-agencies/audits/2024/01/03/patient-safety-center-activities-and-handling-revenues-followAudit Finds Operational and Oversight Failures Led to Financial Instability in Mount Vernon
… The city of Mount Vernon faced financial uncertainty and problems … Thomas P. DiNapoli. The audit provided a detailed account of the millions in expenses that were not timely paid, … made 29 recommendations to overhaul the operations of the city comptroller’s office and establish necessary …
https://www.osc.ny.gov/press/releases/2022/01/audit-finds-operational-and-oversight-failures-led-financial-instability-mount-vernonState Comptroller DiNapoli Releases Audits
… Services (OGS): Compliance With Executive Order 95 (Open Data) (2019-S-39) EO 95, issued in March 2013, established an Open Data Website for the collection and public dissemination of publishable state data … in March 2013, established an Open Data Website for the collection and public dissemination of publishable state data …
https://www.osc.ny.gov/press/releases/2020/04/state-comptroller-dinapoli-releases-auditsNewburgh Enlarged City School District – Financial Management (2025M-32)
… [read complete report – pdf] Audit Objective Did the Newburgh Enlarged City School District (District) Board of Education (Board) and officials effectively manage fund … Audit Period July 1, 2019 – June 30, 2024 Understanding the Audit Area A key measure of a school district’s financial …
https://www.osc.ny.gov/local-government/audits/school-district/2026/02/06/newburgh-enlarged-city-school-district-financial-management-2025m-32Better Coordination and More Effective Services Needed for Victims of Domestic Violence
… effectiveness. Auditors made 25 test calls and sent 20 text and 20 web-based messages between December 2024 to June … with sexual assault and dating violence prevention and response activities for students. OPDV officials stated that … with state entities that fail to submit necessary data. In response to the audit, OPDV agreed with most of the …
https://www.osc.ny.gov/press/releases/2026/07/better-coordination-and-more-effective-services-needed-victims-domestic-violenceBrighter Choice Charter School for Boys - Payroll (2018M-139)
… Brighter Choice Charter School for Boys Payroll 2018M139 …
https://www.osc.ny.gov/local-government/audits/charter-school/2018/10/12/brighter-choice-charter-school-boys-payroll-2018m-139Services to Workers Under the Worker Adjustment and Retraining Notification Act (Follow-Up)
… Objective To assess the extent of implementation of the four recommendations included in our initial audit report, Services to Workers Under the Worker Adjustment and Retraining Notification Act (Report … To assess the extent of implementation of the four recommendations …
https://www.osc.ny.gov/state-agencies/audits/2025/02/10/services-workers-under-worker-adjustment-and-retraining-notification-act-followCompliance With Payment Card Industry Standards
… Purpose To determine whether selected State University of New York (SUNY) schools are in compliance … period August 25, 2015 to March 22, 2016. Background The State University of New York (SUNY) is the largest … To determine whether selected State University of New York schools are in compliance with …
https://www.osc.ny.gov/state-agencies/audits/2016/06/08/compliance-payment-card-industry-standardsSelected Aspects of the Migrant Education Program
… temporary or seasonal employment in an agricultural or fishing activity as a principal means of livelihood. The …
https://www.osc.ny.gov/state-agencies/audits/2015/05/15/selected-aspects-migrant-education-programManagement of Internal Controls
… business climate and compliance with applicable laws, rules and regulations. Background FRMC is a private, … business climate and compliance with applicable laws, rules and regulations. The FRMC Internal Revenue Service …
https://www.osc.ny.gov/state-agencies/audits/2013/01/23/management-internal-controls