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Medicaid Program - Improper Payments to a Physical Therapist (2013-S-15)

To determine whether Mark Amir, a physical therapist participating in New York’s Medicaid program, billed Medicaid in accordance with its policies and guideline

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-13s15.pdf

Maximizing Incentives for Individuals With Disabilities (Follow-Up)

… of implementation of the four recommendations included in our initial audit report, Maximizing Incentives for Individuals With Disabilities ( 2021-S-26 ). About the … million working-age adults (ages 18–64) with a disability in New York State. The statewide employment rate of …

https://www.osc.ny.gov/state-agencies/audits/2024/02/20/maximizing-incentives-individuals-disabilities-follow

Compliance With Executive Order 95 (Open Data)

… and easily usable. The audit covered the period between February 1, 2013 and October 16, 2019. About the Program … As of December 6, 2019, the Department had published 18 data items on Open Data. Key Findings The Department has … ITS and make publicly available a complete catalogue and schedule of publishable State data for addition to Open Data. …

https://www.osc.ny.gov/state-agencies/audits/2020/04/08/compliance-executive-order-95-open-data-0

Park Accessibility for People With Disabilities (Follow-Up)

… in our initial audit report, Park Accessibility for People With Disabilities (Report 2021-N-7) . About the Program The New York City (NYC or City) … 8.5 million people, including nearly 1 million individuals with a disability, and based on 2020 estimates from the …

https://www.osc.ny.gov/state-agencies/audits/2024/11/25/park-accessibility-people-disabilities-follow

Compliance With School Safety Planning Requirements (Follow-Up)

… Objective To determine the extent of implementation of the 19 recommendations included in our initial audit report, Compliance With School Safety … To determine the extent of implementation of the 19 recommendations included in our initial audit report Compliance With School Safety …

https://www.osc.ny.gov/state-agencies/audits/2024/01/11/compliance-school-safety-planning-requirements-follow

Compliance With Payment Card Industry Standards (Follow-Up)

… of implementation of the three recommendations included in our initial audit report, Compliance With Payment Card … selected State University of New York (SUNY) schools are in compliance with Payment Card Industry (PCI) standards and … SUNY schools organizations. The three recommendations in our initial audit report addressed the implementation of …

https://www.osc.ny.gov/state-agencies/audits/2017/12/27/compliance-payment-card-industry-standards-follow

Compliance With Special Education Requirements – Evaluations (Follow-Up)

… education. The New York City Department of Education (DOE) – the nation’s largest school system – served … 192,000 of these students in the 2021-22 school year. The DOE is responsible for evaluating students to determine their … receive appropriate services. Toward this end, the DOE follows a multi-step evaluation and placement process. …

https://www.osc.ny.gov/state-agencies/audits/2023/03/15/compliance-special-education-requirements-evaluations-follow

Compliance With Payment Card Industry Standards (Follow-Up)

… included in our initial audit report, Compliance With Payment Card Industry Standards ( 2016-S-31 ). Background Our … Transportation Authority (Authority) complied with payment card industry security standards. The audit covered … York Regional Transportation Authority: Compliance With Payment Card Industry Standards ( 2016-S-31 ) …

https://www.osc.ny.gov/state-agencies/audits/2018/05/04/compliance-payment-card-industry-standards-follow

Wall Street Bonuses and Profits Decline in 2015

… the broker/dealer operations of New York Stock Exchange (NYSE) member firms—the traditional measure of industry …

https://www.osc.ny.gov/press/releases/2016/03/wall-street-bonuses-and-profits-decline-2015

Ashville Fire District – Procurement and Board Oversight (2025M-81)

… Did the Ashville Fire District District Board of Commissioners Board purchase …

https://www.osc.ny.gov/local-government/audits/fire-district/2025/12/24/ashville-fire-district-procurement-and-board-oversight-2025m-81

DiNapoli: Port Authority Falling Short of Compliance With Americans With Disabilities Act

… activities as everyone else, but the Port Authority is not living up to this promise,” DiNapoli said. “As this … the Rehabilitation Act, auditors identified numerous areas where passengers with disabilities face significant … auditors found four of 13 PATH stations (Christopher Street, 9th Street, 14th Street, and 23rd Street) were not …

https://www.osc.ny.gov/press/releases/2021/07/dinapoli-port-authority-falling-short-compliance-americans-disabilities-act

OSC Audits: Procedures and Common Findings

Print out the presentation to follow allow with the webinar.

https://www.osc.ny.gov/files/local-government/academy/pdf/what-to-expect-osc-audit-52919.pdf

New York City Airport Lease

… the City had committed $24.9 million, but expended only $6.3 million of the $100 million earmarked for capital …

https://www.osc.ny.gov/state-agencies/audits/2017/04/19/new-york-city-airport-lease

State Comptroller DiNapoli Releases Audits

… orders to install an ignition interlock device (IID), only 1,952 (20 percent) did. Auditors also found material …

https://www.osc.ny.gov/press/releases/2018/12/state-comptroller-dinapoli-releases-audits

DiNapoli: NYC’s Tech Boom Partially Offset City's Pandemic Job Losses

… which have been declining over the past decade. Not only did tech sector jobs in New York City see substantial …

https://www.osc.ny.gov/press/releases/2022/10/dinapoli-nycs-tech-boom-partially-offset-citys-pandemic-job-losses

Purchasing Practices at the Linden Plaza Mitchell-Lama Housing Development (2017-N-5) 90-Day Response

To determine whether Linden Plaza was procuring goods, supplies, and services at competitive prices and in accordance with applicable requirements.

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-17n5-response.pdf

Purchasing Practices at the Linden Plaza Mitchell-Lama Housing Development (2017-N-5)

To determine whether Linden Plaza was procuring goods, supplies, and services at competitive prices and in accordance with applicable requirements.

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-17n5.pdf

DiNapoli: Former Savona Mayor Charged With Defrauding the Village

… fraudulent vouchers and falsified records to trick the village into paying his personal expenses. "Mr. Harrian allegedly abused his authority to deceive the residents he was supposed to serve," State Comptroller … by filing a complaint online at investigations@osc.ny.gov , or by mailing a complaint to: Office of the State …

https://www.osc.ny.gov/press/releases/2019/01/dinapoli-former-savona-mayor-charged-defrauding-village