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State Comptroller DiNapoli Releases Audits
… Department of Health (DOH): Suspicious and Fraudulent Medicaid Payments … claims, and that it was not possible to perform all of the procedures the dentists billed in relation to the … (2014-S-62) In accordance with its contract, United is required to negotiate agreements with drug manufacturers …
https://www.osc.ny.gov/press/releases/2016/01/state-comptroller-dinapoli-releases-auditsInternal Control System Components
… to certify compliance with the Act by April 30 of each year by submitting a Certification and Internal Control … internal control activities undertaken during the previous year. As the State’s chief fiscal officer, the Comptroller …
https://www.osc.ny.gov/state-agencies/audits/2015/08/04/internal-control-system-componentsNew Roots Charter School - Lunch Operations (2019M-73)
… complete report - pdf] Audit Objective Determine whether School officials provided school meals in a cost effective manner. Key Findings Over … Determine whether School officials provided school meals in a cost effective …
https://www.osc.ny.gov/local-government/audits/charter-school/2019/05/24/new-roots-charter-school-lunch-operations-2019m-73Oversight of Selected Fiscal Aspects of Homeless Shelter Services (Follow-Up)
… Social Services, is responsible for providing transitional housing and services for eligible homeless families and … existing rates based on shelter occupancy and type (i.e., family or single adult) and internal documents such as Budget …
https://www.osc.ny.gov/state-agencies/audits/2020/05/06/oversight-selected-fiscal-aspects-homeless-shelter-services-followComplaint Processing (Follow-Up)
… policing and racial profiling. Once a civilian complaint is filed, investigators gather documentary and video evidence …
https://www.osc.ny.gov/state-agencies/audits/2024/09/05/complaint-processing-followMothers in Workforce EPI - Figure 3
Mothers in Workforce EPI - Figure 3
https://www.osc.ny.gov/files/reports/excel/bpa-mothers-day-labor-force-figure-3.csvMothers in Workforce EPI - Figure 1
Mothers in Workforce EPI - Figure 1
https://www.osc.ny.gov/files/reports/excel/bpa-mothers-day-labor-force-figure-1.csvNew York Children in Need
Nearly one in five New York children live in poverty, and rates are significantly higher in some of New York's largest cities.
https://www.osc.ny.gov/files/reports/pdf/nys-children-in-need.pdfNew Yorkers in Need - Figure 6
New Yorkers in Need - Figure 6
https://www.osc.ny.gov/files/reports/excel/bpa-new-yorkers-need-november-2022-figure-6.csvNew Yorkers in Need - Figure 9
New Yorkers in Need - Figure 9
https://www.osc.ny.gov/files/reports/excel/bpa-new-yorkers-need-november-2022-figure-9.csvNew Yorkers in Need - Figure 8
New Yorkers in Need - Figure 8
https://www.osc.ny.gov/files/reports/excel/bpa-new-yorkers-need-november-2022-figure-8.csvNew Yorkers in Need - Figure 7
New Yorkers in Need - Figure 7
https://www.osc.ny.gov/files/reports/excel/bpa-new-yorkers-need-november-2022-figure-7.csvNew Yorkers in Need - Figure 4
New Yorkers in Need - Figure 4
https://www.osc.ny.gov/files/reports/excel/bpa-new-yorkers-need-november-2022-figure-4.csvNew Yorkers in Need - Figure 1
New Yorkers in Need - Figure 1
https://www.osc.ny.gov/files/reports/excel/bpa-new-yorkers-need-november-2022-figure-1.csvFSMS - Schools in Stress 2022
Fiscal Stress Monitoring System,Schools in Stress 2022 pdf
https://www.osc.ny.gov/files/local-government/fiscal-monitoring/pdf/2022-schools-stressed.pdfEnroll Employee in General Deduction
Enroll Employee in General Deduction
https://www.osc.ny.gov/files/state-agencies/payroll/2021/pdf/Enroll-Employee-in-General-Deduction.pdfEnroll Employee in 403b Plan
Enroll Employee in 403b Plan
https://www.osc.ny.gov/files/state-agencies/payroll/2021/pdf/Enroll-Employee-in-403b-Plan.pdfUnclaimed Funds in Weschester - 2015
Breakdown of unclaimed funds by city in the Bronx.
https://www.osc.ny.gov/files/press/pdf/unclaimed-funds-westchester-2015.pdfUnclaimed Funds in the Bronx
Breakdown by neighborhood of unclaimed funds in the Bronx.
https://www.osc.ny.gov/files/press/pdf/unclaimed-funds-bronx-2015.pdfControls Over Capital Improvements at City-Owned Homeless Shelters (Follow-Up)
… Program The New York City Department of Homeless Services (DHS), an administrative unit of the New York City Department … City and for fiscal oversight of the homeless shelters. DHS contracts with public and private entities in its mission … in the City, including 58 owned by the City, subject to DHS oversight. Over the years, a significant number of City …
https://www.osc.ny.gov/state-agencies/audits/2023/03/22/controls-over-capital-improvements-city-owned-homeless-shelters-follow