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User Access Controls Over Selected System Applications (2019-S-34)
To determine whether access controls over select State University of New York Upstate Medical University system applications are effective to prevent ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19s34.pdfRequired Documentation
… asking for additional documentation. Below is a list of acceptable forms of proof. Proof for Individuals Proof of Address If your current … license or non-driver photo ID showing the old address; Birth, marriage, and death certificates, if it shows an old …
https://www.osc.ny.gov/unclaimed-funds/claimants/required-documentationSelected Payments for Special Items Made to Englewood Hospital and Medical Center from January 1, 2011 through March 31, 2011 (2012-S-56)
This report is part of a series of audits of Empire’s payments to selected hospitals for “special items” during the three months ended March 31, 2011.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2012-12s56.pdfNY State Comptroller DiNapoli Asks Express Scripts' Shareholders to Back Cyber Security Risk Proposal
… New York State Comptroller Thomas P. DiNapoli, trustee of the New York State Common Retirement Fund (Fund), today … at the company's annual meeting on May 10. "Cybersecurity is one of the most critical issues facing businesses today … shareholders with little reassurance or information on what actions it has taken to mitigate cyber risk in its …
https://www.osc.ny.gov/press/releases/2018/05/ny-state-comptroller-dinapoli-asks-express-scripts-shareholders-back-cyber-security-risk-proposalOversight of the Early Intervention Program (Follow-Up)
… Objective To determine the extent of implementation of the five recommendations included in our initial audit report, Oversight of the Early Intervention … in the Program with an active IFSP. The objective of our initial audit, issued on February 28, 2023, was to …
https://www.osc.ny.gov/state-agencies/audits/2024/09/26/oversight-early-intervention-program-followSubway Wait Assessment
… its 23 subway lines (which includes three shuttle lines). From the original 28 stations built in Manhattan and opened … assess and revise as necessary the methodologies used to calculate and report wait time performance data. … as well as timeframes and cost estimates to make the required improvements. Other Related Audit/Report of Interest …
https://www.osc.ny.gov/state-agencies/audits/2016/04/06/subway-wait-assessmentDo We have Your Money? Nearly $200 Million Returned to New York State Residents This Year
… to give it back.” Unclaimed funds is more than $13 billion in lost and forgotten money dating back to the 1940s. The …
https://www.osc.ny.gov/press/releases/2015/06/do-we-have-your-money-nearly-200-million-returned-new-york-state-residents-yearOversight of Chronic Absenteeism
… in a different district are not considered absent until they miss more than half of the total scheduled periods in a …
https://www.osc.ny.gov/state-agencies/audits/2018/09/18/oversight-chronic-absenteeismState Comptroller DiNapoli Releases State Audits
… Education Department (SED): The ARC of Ulster-Greene, Compliance with the Reimbursable Cost Manual (2015-S-60) For … for the deviation. State University of New York (SUNY): Compliance with the Clery Act (2016-F-4) (Follow-Up) An …
https://www.osc.ny.gov/press/releases/2016/09/state-comptroller-dinapoli-releases-state-auditsEmployment Recovery Is Slow for New Yorkers with Disabilities
… daily challenges that can present barriers to employment. The COVID-19 pandemic led to soaring unemployment rates for … disabilities, and these rates have not declined as quickly in New York as they have nationally. 1 In addition, the … who do not have a disability in 2022, a disparity that is also greater than the 4.7 percentage point gap nationwide. …
https://www.osc.ny.gov/reports/employment-recovery-slow-new-yorkers-disabilitiesNew York City Department of Homeless Services – Oversight of Contract Expenditures of Samaritan Daytop Village, Inc.
… the fiscal years ended June 30, 2020 and June 30, 2021. In addition, we reviewed limited aspects of DHS’ claim … services for eligible homeless families and individuals in New York City (City) and for providing fiscal oversight of the homeless shelters. In July 2013, DHS contracted with Samaritan, a City-based …
https://www.osc.ny.gov/state-agencies/audits/2024/02/06/new-york-city-department-homeless-services-oversight-contract-expenditures-samaritan-daytopDiNapoli Calls on Major Corporations to Conduct Racial Equity Audits
… many have not,” DiNapoli said. “Companies are responsible for their business practices and must ensure that they do not … of the company’s shareholders, a record level of support for an environmental or social shareholder proposal at … and products. Racial equity audits remain a vital tool for both shareholders and companies themselves. An …
https://www.osc.ny.gov/press/releases/2022/01/dinapoli-calls-major-corporations-conduct-racial-equity-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… were issued. Town of Stafford – Capital Projects (Genesee County) The board did not properly authorize and monitor capital project activity. Because the board relied on an engineering … of Lancaster – Town Supervisor’s Financial Duties (Erie County) The former supervisor did not perform his financial …
https://www.osc.ny.gov/press/releases/2024/07/state-comptroller-dinapoli-releases-municipal-school-audits-1New York City Department of Homeless Services – Oversight of Contract Expenditures of Institute for Community Living, Inc.
… The audit covered the period from July 1, 2016 through June 30, 2019. About the Program The New York City Department … providing fiscal oversight of the homeless shelters. In March 2014, DHS contracted with ICL, a City-based … (Tillary) for the period from December 2013 to December 2021. The original contract for $15.2 million was renewed …
https://www.osc.ny.gov/state-agencies/audits/2022/09/16/new-york-city-department-homeless-services-oversight-contract-expenditures-instituteMedicaid Program – Improper Payments for Services Related to Ordering, Prescribing, Referring, or Attending Providers No Longer Participating in the Medicaid Program
… Objective To determine whether the Department of Health (Department) made improper payments for claims in violation of federal and State requirements related to ordering, … The New York State Medicaid program provides a wide range of medical services to those who are economically …
https://www.osc.ny.gov/state-agencies/audits/2022/04/19/medicaid-program-improper-payments-services-related-ordering-prescribing-referring-orOpen Educational Resources
… pursuing a bachelor’s degree full time at CUNY was $6,930. On top of tuition costs, CUNY estimates that students spend an average of $1,200 per year on books and other supplies. CUNY reported that the cost of … courses, course materials, modules, textbooks, streaming videos, tests, or software. OER can be used, reused, and …
https://www.osc.ny.gov/state-agencies/audits/2025/03/27/open-educational-resourcesAmerican Academy of Pediatrics, District II
… Medical Education (CME) credits, program materials, hotel expenses, fringe benefits allegedly paid to the …
https://www.osc.ny.gov/state-agencies/audits/2014/02/28/american-academy-pediatrics-district-iiCUNY Bulletin No. CU-459
… Purpose To provide agency instructions for processing the CUNY Health Benefits Buy Out Payment. … Employees Eligible CUNY employees who elect to participate in the Health Benefits Buy Out Waiver Program Effective … Employees receive an annual incentive payment in exchange for waiving their City health benefits when other non-City …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-459-city-university-new-york-cuny-health-benefits-buy-outMedicaid Program – Overpayments for Services Also Covered by Medicare Part B
… if the Department of Health overpaid health care providers for Medicaid claims for Medicare Part B coinsurance. The audit covers the period … 31, 2009. Background Medicare is a federal health program for the elderly and disabled. It consists of several parts. …
https://www.osc.ny.gov/state-agencies/audits/2013/07/09/medicaid-program-overpayments-services-also-covered-medicare-part-bVillage of Suffern – Budget Review (B18-6-4)
… the significant revenue and expenditure projections in the Village’s tentative budget for the 2018-19 fiscal year are reasonable. Background The … fund operating deficits to submit their tentative budgets for the next fiscal year to the State Comptroller for review …
https://www.osc.ny.gov/local-government/audits/village/2018/04/13/village-suffern-budget-review-b18-6-4