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Oversight of Nurse Hiring and Retention
… determine whether the New York City Health and Hospitals Corporation (Health and Hospitals) ensured that direct hire … 2017. Background Health and Hospitals is a public benefit corporation created by the New York City Health and Hospitals Corporation Act of 1969. Health and Hospitals, the largest …
https://www.osc.ny.gov/state-agencies/audits/2018/07/16/oversight-nurse-hiring-and-retentionSocial Adult Day Services
… of Health (DOH), are effectively overseeing Social Adult Day Services (SADS) programs to ensure that providers comply … of Health are effectively overseeing Social Adult Day Services prog …
https://www.osc.ny.gov/state-agencies/audits/2015/12/02/social-adult-day-servicesCourse Offerings
… City University of New York (CUNY) is effectively matching course offerings to student demand. Our audit covered the … there is no system-wide policy specifying when additional course sections should be added. Instead, departments at each … officials at the five senior colleges and were told that course schedules are established using enrollment data from …
https://www.osc.ny.gov/state-agencies/audits/2020/09/01/course-offeringsApplication Review and Site Permitting for Major Renewable Energy Projects
… its obligations under State law to issue siting permits for major renewable energy projects within the required time … goals of the Climate Act strive to improve quality of life for New Yorkers, protect the environment, and strengthen … allowed to transfer their project applications to ORES for review. ORES has 60 days to determine whether a permit …
https://www.osc.ny.gov/state-agencies/audits/2024/04/24/application-review-and-site-permitting-major-renewable-energy-projectsMedicaid Program – Improper Payments for Sexual and Erectile Dysfunction Drugs, Procedures, and Supplies Provided to Medicaid Recipients, Including Sex Offenders
… (30 of whom were classified as a level-2 or a level-3 sex offender). Medicaid made questionable payments for ED drugs … (11 of whom were classified as a level-2 or a level-3 sex offender). We reviewed the medical records of 13 of the 14 … ED, if an MCO finds out the recipient is a registered sex offender, the MCO merely does not pay for the services. …
https://www.osc.ny.gov/state-agencies/audits/2019/06/03/medicaid-program-improper-payments-sexual-and-erectile-dysfunction-drugs-procedures-andFredonia Central School District – Lead Testing and Reporting (S9-25-6)
… report – pdf] Audit Objective Did Fredonia Central School District (District) officials identify, report and … (NYS) requires all public school districts and Boards of Cooperative Educational Services (BOCES) to test potable … water outlets. District officials did not notify staff, parents and/or guardians of test results exceeding the lead …
https://www.osc.ny.gov/local-government/audits/school-district/2025/08/15/fredonia-central-school-district-lead-testing-and-reporting-s9-25-6East Bloomfield Central School District – Lead Testing and Reporting (S9-25-10)
… and Boards of Cooperative Educational Services (BOCES) to test potable (i.e., consumable) water for lead, report the … pandemic). Cycle Three: January 1, 2023 to December 31, 2025. 2 Audit Summary District officials did not properly … outlets exceeding the lead action level from the initial test results, they did not notify them within the required …
https://www.osc.ny.gov/local-government/audits/school-district/2025/07/11/east-bloomfield-central-school-district-lead-testing-and-reporting-s9-25Pine Plains Central School District – Lead Testing and Reporting (S9-25-18)
… and Boards of Cooperative Educational Services (BOCES) to test potable (i.e., consumable) water for lead, report the … pandemic). Cycle Three: January 1, 2023 to December 31, 2025. 2 Audit Summary District officials did not properly … periods. Although District officials reported Cycle Two test results through DOH’s Health Electronic Response Data …
https://www.osc.ny.gov/local-government/audits/school-district/2025/07/18/pine-plains-central-school-district-lead-testing-and-reporting-s9-25-18Cheektowaga-Maryvale Union Free School District – Lead Testing and Reporting (S9-25-5)
… and Boards of Cooperative Educational Services (BOCES) to test potable (i.e., consumable) water for lead, report the … pandemic). Cycle Three: January 1, 2023 to December 31, 2025. 2 Audit Summary District officials did not properly … officials did not properly report the subsequent Cycle Two test results conducted in June 2022 to the local health …
https://www.osc.ny.gov/local-government/audits/school-district/2025/07/25/cheektowaga-maryvale-union-free-school-district-lead-testing-andJohnstown City School District – Lead Testing and Reporting (S9-25-15)
… and Boards of Cooperative Educational Services (BOCES) to test potable (i.e., consumable) water for lead, report the … pandemic). Cycle Three: January 1, 2023 to December 31, 2025. 2 Audit Summary District officials did not properly … required. Further, while District officials reported all test results through DOH’s Health Electronic Response Data …
https://www.osc.ny.gov/local-government/audits/school-district/2025/08/01/johnstown-city-school-district-lead-testing-and-reporting-s9-25-15Tupper Lake Central School District – Lead Testing and Reporting (S9-25-14)
… report – pdf] Audit Objective Did Tupper Lake Central School District (District) officials identify, report and … (NYS) requires all public school districts and Boards of Cooperative Educational Services (BOCES) to test potable … Additionally, District officials did not notify staff, parents and/or guardians of the test results exceeding the …
https://www.osc.ny.gov/local-government/audits/school-district/2025/08/01/tupper-lake-central-school-district-lead-testing-and-reporting-s9-25-14Town of Wawayanda – Financial Operations (2024M-160)
… Town Supervisor (Supervisor) serves as the chief executive officer, fiscal officer and the Board-appointed budget … this level of unrestricted fund balance. As a result, real property tax obligations for Town residents were likely … The Board did not request and is not receiving up-to-date financial reports or a detailed statement of money …
https://www.osc.ny.gov/local-government/audits/town/2025/04/25/town-wawayanda-financial-operations-2024m-160DeRuyter Central School District – Lead Testing and Reporting(S9-25-4)
… complete report – pdf Audit Objective Did DeRuyter Central School District (District) officials identify, report and … (NYS) requires all public school districts and Boards of Cooperative Educational Services (BOCES) to test potable … any documentation to support that they notified staff, parents and/or guardians of the test results in writing, as …
https://www.osc.ny.gov/local-government/audits/school-district/2025/06/06/deruyter-central-school-district-lead-testing-and-reportings9-25-4State Comptroller DiNapoli Releases Audits
… Department to provide Preschool Special Class (over 2.5 hours per day) and Preschool Integrated Special Class (over 2.5 hours per day) to children with disabilities who are between … Department to provide Preschool Special Class (over 2.5 hours per day), Preschool Integrated Special Class (over 2.5 …
https://www.osc.ny.gov/press/releases/2023/02/state-comptroller-dinapoli-releases-auditsDiNapoli: Medicaid Audits Find Nearly $800 Million in Savings and Revenue
… collecting rebates from drug makers. “New York state faces a projected budget gap of $6 billion for the coming fiscal … cost savings, revenue enhancements and waste. That mission will continue in earnest as the state Department of Health … Managed Care Premium Payments for Recipients with Comprehensive Third-Party Health Insurance (TPHI) (2019-F-33) …
https://www.osc.ny.gov/press/releases/2020/01/dinapoli-medicaid-audits-find-nearly-800-million-savings-and-revenueDiNapoli: Port Authority Falling Short of Compliance With Americans With Disabilities Act
… this promise,” DiNapoli said. “As this month marks the 31 st anniversary of the ADA, I am encouraged that the Port … found four of 13 PATH stations (Christopher Street, 9th Street, 14th Street, and 23rd Street) were not accessible …
https://www.osc.ny.gov/press/releases/2021/07/dinapoli-port-authority-falling-short-compliance-americans-disabilities-actDiNapoli Releases Annual IDA Report
… of $114 billion in 2020, an increase of $5.3 billion from the prior year, according to an annual report on IDAs … P. DiNapoli. While reported project values have risen, the number of projects has decreased by 58, or 1.3%, since … trend, where project values have increased by 57% and the number of projects has declined by 4% since 2010. “This …
https://www.osc.ny.gov/press/releases/2022/06/dinapoli-releases-annual-ida-reportDiNapoli Announces State Contract & Payment Actions for December
… in the state Capitol. Department of Civil Service—Health Care Contracts Approved an $8.3 billion Empire Plan contract … Division of Homeland Security and Emergency Services—Home Repair Approved a $1.3 million grant for the village of … St. Lawrence County. Expedited $70 million in Superstorm Sandy disaster relief payments to homeowners with damages not …
https://www.osc.ny.gov/press/releases/2014/01/dinapoli-announces-state-contract-payment-actions-decemberDiNapoli: New State Funds Open Door for MTA to Ease Debt, Build Stronger Future Budgets
… New sources of recurring revenue in the state’s final budget and other aid, including expected revenue from … ease the debt service payments coming from its operating budget by a total of $1.5 billion from 2023 through 2026. The … and improve service. Additional assistance in the state budget, which is expected to provide funding to help balance …
https://www.osc.ny.gov/press/releases/2023/05/dinapoli-new-state-funds-open-door-mta-ease-debt-build-stronger-future-budgetsDiNapoli: LIRR Ridership Is Recovering but Service Improvement Must Remain a Priority
… than in 2019. Still, the LIRR had 31% more delays from train car problems last year than in 2019, showing there are … since the pandemic devastated New York’s public transportation system,” DiNapoli said. “The recent rise in train delays and cancellations, especially from train …
https://www.osc.ny.gov/press/releases/2024/07/dinapoli-lirr-ridership-recovering-service-improvement-must-remain-priority