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DiNapoli: Calls to Investigate Violations of Do Not Call Law Going Unanswered
… spending, the state's 150,000 contracts, billions in state payments and public authority data. Visit the Reading Room …
https://www.osc.ny.gov/press/releases/2018/09/dinapoli-calls-investigate-violations-do-not-call-law-going-unansweredHomeless Housing and Assistance Program – Project Selection and Maintenance
… Housing and Assistance Corporation (HHAC) was established on June 8, 1990 to administer HHAP and is staffed by 17 … From the inception of the program in 1983 through State Fiscal Year 2015-16, the State has appropriated $974.5 million for HHAP for the …
https://www.osc.ny.gov/state-agencies/audits/2019/01/10/homeless-housing-and-assistance-program-project-selection-and-maintenanceBorough of Manhattan Community College – Controls Over Bank Accounts
… Key Findings CUNY Central officials provided us a list of 23 bank accounts that they were aware of at BMCC. Seven of …
https://www.osc.ny.gov/state-agencies/audits/2016/08/10/borough-manhattan-community-college-controls-over-bank-accountsDiNapoli: 529 College Savings Program Lowers Fees
… risks, charges, expenses, and other information. Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2018/09/dinapoli-529-college-savings-program-lowers-feesComptroller DiNapoli: Schools Must Do More to Limit Access to Sensitive Student Databases
… sensitive information. In the meantime, I have directed my audit division to expand the scope of this audit and begin …
https://www.osc.ny.gov/press/releases/2014/08/comptroller-dinapoli-schools-must-do-more-limit-access-sensitive-student-databasesMaintenance and Inspection of Event Recorder Units (Follow-Up)
… of implementation of the seven recommendations included in our initial audit report, Maintenance and Inspection of … Program The Metropolitan Transportation Authority (MTA) is a public benefit corporation chartered by the New York State … ERU maintenance and inspection policy. For instance, train car inspections were not always done timely, and for 129 …
https://www.osc.ny.gov/state-agencies/audits/2021/10/21/maintenance-and-inspection-event-recorder-units-followImproper Overlapping Medicaid and Essential Plan Enrollments (Follow-Up)
… of the three recommendations included in our initial audit report, Improper Overlapping Medicaid and Essential Plan Enrollments (Report 2020-S-66 ). About the Program DOH administers the … may transition between Medicaid and the Essential Plan. NY State of Health (NYSOH) is the State-run health plan …
https://www.osc.ny.gov/state-agencies/audits/2024/04/10/improper-overlapping-medicaid-and-essential-plan-enrollments-followState Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced the … receipts and disbursements for the department management’s review and consideration. The audit included … town’s accounting records, that the town’s general fund balance was overstated by $316,272 as of December 31, 2021, …
https://www.osc.ny.gov/press/releases/2022/07/state-comptroller-dinapoli-releases-municipal-auditsOversight of Contract Expenditures of Palladia, Inc. (Follow-Up)
… Objective To determine the extent of implementation of the three recommendations included in our initial audit report, Oversight of Contract Expenditures of Palladia, Inc. (Report 2020-S-5 …
https://www.osc.ny.gov/state-agencies/audits/2024/12/20/oversight-contract-expenditures-palladia-inc-followDiNapoli: New York Power Authority’s Installation of Electric Vehicle Chargers Years Behind Schedule
… to install 10,000 public charging stations by the end of 2021. That same year, NYPA also announced EVolve NY, a $250 … short on fulfilling its EV program goals. As of June 2021, there were 46,608 EVs registered in New York, but NYPA … by their deadline of the end of 2019. As of March 5, 2021, NYPA had installed only 29 high speed chargers at seven …
https://www.osc.ny.gov/press/releases/2022/02/dinapoli-new-york-power-authoritys-installation-electric-vehicle-chargers-years-behind-scheduleProcurement Practices
… York – University at Buffalo’s procurement and contracting practices provide sufficient assurance that funds are spent … Buffalo’s poor monitoring of spending and contracting practices resulted in potential lost savings and cost … York University at Buffalos procurement and contracting practices provide sufficient assurance that funds …
https://www.osc.ny.gov/state-agencies/audits/2019/10/03/procurement-practicesRegistration and Enforcement of Automotive Service, Sales, and Salvage Facilities (Follow-Up)
To determine the extent of implementation of the three recommendations included in our initial audit report Registration and Enforcement of Automotive Service Sales and Salvage Facilities 2016S71
https://www.osc.ny.gov/state-agencies/audits/2018/12/11/registration-and-enforcement-automotive-service-sales-and-salvage-facilities-followTuition Assistance Program – State Financial Aid Program at Barnard College
… aid. Background Founded in 1889, Barnard College (Barnard) is a women’s liberal arts college. Located in Manhattan, near … Key Recommendations The Higher Education Services Corporation should recover $106,333 plus applicable interest, …
https://www.osc.ny.gov/state-agencies/audits/2015/08/03/tuition-assistance-program-state-financial-aid-program-barnard-collegeNew York State Health Insurance Program – Payments by CVS Health for Pharmacy Services for Ineligible Members (Follow-Up)
… in our initial audit report, Payments by CVS Health for Pharmacy Services for Ineligible Members (Report 2020-S-17 ). About the Program The New York State Health Insurance Program (NYSHIP), administered by the … Service maintains the New York Benefits Eligibility and Accounting System (NYBEAS), the system of record for member …
https://www.osc.ny.gov/state-agencies/audits/2023/01/04/new-york-state-health-insurance-program-payments-cvs-health-pharmacy-services-ineligibleAudit of the Tuition Assistance Program at Dowling College
… complied with the Education Law and the Commissioner of Education’s Rules and Regulations when certifying students for … Audit of the Tuition Assistance Program at The New School (2010-T-5) State Education Department/Higher …
https://www.osc.ny.gov/state-agencies/audits/2013/11/05/audit-tuition-assistance-program-dowling-collegeSubmitting Payments for NYSLRS Members – Enhanced Reporting
… payments by direct debit. We will withdraw the funds electronically through the automated clearing house (ACH) system. Rather than sending a check, using ACH is: Fast. It eliminates …
https://www.osc.ny.gov/retirement/employers/enhanced-reporting/submitting-payments-nyslrs-membersAdequacy of 2021 Budgets - Steuben County (S9-21-19)
… and temporarily or permanently reduce staff positions. In addition, some local officials have decided to delay capital projects, which could result in future delays to other projects to maintain and improve … County (County) is one of the local governments included in our review. The County is located in the southern tier …
https://www.osc.ny.gov/local-government/audits/county/2021/05/28/adequacy-2021-budgets-steuben-county-s9-21-19Accounts Payable Advisory No. 70
… will process check payments normally with the exception of two check handling codes: “Special Handling” (“S” handling … to the same address, Key Bank will mail them in one envelope. Special Handling checks can only be delivered …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/70-producing-checks-emergency-eventAdequacy of 2021 Budgets - Essex County (S9-21-9)
… [ read complete report - pdf ] Purpose The purpose of our budget review was to provide an independent evaluation of the County’s adopted budget for the 2021 fiscal year. … The COVID-19 pandemic (pandemic) has had various levels of impact on the financial operations of local governments …
https://www.osc.ny.gov/local-government/audits/county/2021/05/07/adequacy-2021-budgets-essex-county-s9-21-9Village of Delanson – Internal Controls Over Selected Financial Operations (2012M-232)
… which comprises three elected members - the Mayor and two Trustees – governs the Village. In the 2010-11 fiscal … within the tax and water rent collection process so that one individual is not responsible for receiving, recording …
https://www.osc.ny.gov/local-government/audits/village/2013/03/29/village-delanson-internal-controls-over-selected-financial-operations-2012m-232