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Minds in Motion, Inc. - Compliance With the Reimbursable Cost Manual (2019-S-28)
To determine whether the costs reported by Minds in Motion, Inc. on its Consolidated Fiscal Reports were properly calculated, adequately documented ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19s28.pdfWest Seneca Fire District #2 – Purchasing and Capital Project Management (2018M-241)
Determine whether the Board ensured that goods and services were accurately paid and purchased in accordance with the District’s procurement policy and statute.
https://www.osc.ny.gov/files/local-government/audits/pdf/west-seneca-fire-district-2-2018-241.pdfLife Changes: Membership in a Nutshell
… System (PFRS). With more than one million members, retirees and beneficiaries, and nearly 3,000 employers, … Fund to support the benefits earned by current and future retirees. It is the responsibility of the Comptroller to …
https://www.osc.ny.gov/retirement/publications/life-changes-membership-nutshellThe Mitchell-Lama Program - Awarding Housing Units and Maintaining Waiting Lists (2014-N-3), 90-Day Response
To determine whether Mitchell-Lama-financed housing units are assigned to eligible persons in compliance with properly established waiting lists for the period
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-14n3-response.pdfHomeownership Rates in New York
In New York, that dream appears unattainable for a large share of the population: New York has the lowest homeownership rate among the states, with only 53.6 percent owning a home in the second quarter of 2022, compared to 65.8 percent nationally.
https://www.osc.ny.gov/files/reports/pdf/homeownership-rates-in-ny.pdfPandemic Planning and Care for Vulnerable Populations (Follow-Up)
… challenges. OPWDD provides services directly, through State-operated programs, and through a network of about 425 … guidance and best practices to both its own staff at State-operated facilities and voluntary agencies that deliver … served in homes and programs operated and/or certified by OPWDD, including disaster preparedness. The objectives of …
https://www.osc.ny.gov/state-agencies/audits/2025/06/18/pandemic-planning-and-care-vulnerable-populations-followWarwick Valley Central School District - Professional Services (2019M-139)
… whether the District procured professional services in accordance with Board policies and applicable statutory … Key Finding District officials did not seek competition for professional services from four of the 12 professional … policy to be sure it sets forth the expectations for the procurement of professional services. Ensure that the …
https://www.osc.ny.gov/local-government/audits/school-district/2019/09/20/warwick-valley-central-school-district-professional-services-2019m-139State Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today … Appropriateness of Medicaid Eligibility Determined by the New York State of Health System (NYSOH) (Follow-Up) … secure the facility from January 1, 2013 to June 30, 2016. New York City Department of Housing Preservation and …
https://www.osc.ny.gov/press/releases/2017/12/state-comptroller-dinapoli-releases-audits-0Compliance With Executive Order 95 (Open Data) (Follow-Up)
… and schedule were also to be publicly available. As the steward of New York’s natural resources and environment, the …
https://www.osc.ny.gov/state-agencies/audits/2022/11/09/compliance-executive-order-95-open-data-followCompliance With Executive Order 95 (Open Data) (Follow-Up)
To determine the extent of implementation of the two recommendations included in our initial audit report Compliance With Executive Order 95 Open Data Report 2019S65
https://www.osc.ny.gov/state-agencies/audits/2022/02/01/compliance-executive-order-95-open-data-followCompliance With Executive Order 95 (Open Data) (Follow-Up)
… Objective To determine the extent of implementation of the two … in beginning in March 2013, with covered entities required to be in full compliance by December 2019. As of March 2022, …
https://www.osc.ny.gov/state-agencies/audits/2022/04/13/compliance-executive-order-95-open-data-followRoxbury Central School District - Health Insurance Buyouts (2019M-89)
… may not have been entitled to during our audit period. The health insurance buyout calculations are not reviewed … Recommendations Consult with District legal counsel about the intent of the health insurance buyouts outlined in the CBAs and …
https://www.osc.ny.gov/local-government/audits/school-district/2019/08/09/roxbury-central-school-district-health-insurance-buyouts-2019m-89Compliance With Executive Order 95 (Open Data) (Follow-Up)
… by December 2019. As of June 16, 2021, there were over 5,280 data items on Open Data. Open Data should provide …
https://www.osc.ny.gov/state-agencies/audits/2021/08/27/compliance-executive-order-95-open-data-followCompliance With Executive Order 95 (Open Data) (Follow-Up)
… Objective To determine the extent of implementation of the two … in beginning in March 2013, with covered entities required to be in full compliance by December 2019. As of June 16, …
https://www.osc.ny.gov/state-agencies/audits/2021/08/18/compliance-executive-order-95-open-data-followMedicaid Program – Improper Payments to a Physical Therapist
… Purpose To determine whether Mark Amir, a physical therapist participating in New York’s Medicaid program, billed Medicaid in accordance …
https://www.osc.ny.gov/state-agencies/audits/2014/12/15/medicaid-program-improper-payments-physical-therapistCUNY Bulletin No. CU-203
This bulletin explains the procedures for processing Summer payments for CUNY Department Chairpersons
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-203-summer-payment-cuny-department-chairpersonsMedicaid Program - Improper Payments to a Physical Therapist (2013-S-15), 90-Day Response
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-response.pdfMedicaid 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.pdfDiNapoli: Transparency Needed as NYC Moves Forward with Difficult Budget Choices
… and Budgetary Management Other Reports and Fiscal Tracking Tools Review of the Financial Plan of the City of New York …
https://www.osc.ny.gov/press/releases/2023/09/dinapoli-transparency-needed-nyc-moves-forward-difficult-budget-choicesXI.1 Procurement and Contract Management Overview and Policies – XI. Procurement and Contract Management
… (OSC) approval. Who this Chapter is for: State purchasing and procurement professionals vendors … managing and monitoring active contracts Procurement and purchasing requirements including procurement opportunities, …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi1-procurement-contract-management-overview-policies