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Town of Marion – Misappropriation of Justice Court Cash Collections (2023M-149)
… collected between January 1, 2016 through May 31, 2021. In August 2023, the former court clerk pled guilty to grand larceny in the second degree, corrupting the government in the second degree, tampering with records in the first …
https://www.osc.ny.gov/local-government/audits/town/2024/01/26/town-marion-misappropriation-justice-court-cash-collections-2023m-149Accuracy of Medicaid Eligibility Determined by NY State of Health (Follow-Up)
… not, to determine the corresponding Medicaid overpayments. For the period January 1, 2014 through February 28, 2020, our … data processing. However, further actions are required. For example, very little of the overpayments from the initial …
https://www.osc.ny.gov/state-agencies/audits/2022/09/30/accuracy-medicaid-eligibility-determined-ny-state-health-followReimbursement of Homeless Shelter Providers – Rescue Mission Alliance of Syracuse (Follow-Up)
… Objective To determine the extent of implementation of the four … residents and provides support, supervision, and guidance to local departments of social services (Local Districts), …
https://www.osc.ny.gov/state-agencies/audits/2024/07/26/reimbursement-homeless-shelter-providers-rescue-mission-alliance-syracuse-followMonitoring of Select Programs (2020-S-47)
To determine if the New York State Office for the Aging’s policies and procedures for select programs are adequate to ensure Area Agencies on Aging are appropriately monitored and the older New York population is adequately served.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-20s47.pdfMonitoring of Select Programs (Follow-Up) (2023-F-2)
To assess the extent of implementation of the five recommendations included in our initial audit report, Monitoring of Select Programs (Report 2020-S-47).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-23f2.pdfOversight of Passenger Safety (Follow-Up) (2020-F-1)
To determine the extent of implementation of the four recommendations made in our initial audit report Oversight of Passenger Safety (Report 2017-S-50).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-20f1.pdfOversight of Campus Foundations (2016-S-93)
To determine if the State University of New York’s System Administration is providing sufficient oversight of campus foundations to make certain the campus...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-16s93.pdfOversight of Drug Disposal (2018-S-64)
To determine whether the Office of Addiction Services and Supports programs and the programs it oversees collect and dispose of unneeded drugs using ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-18s64-response.pdfOversight of Registration, Licensing, and Inspection of Radioactive Materials Facilities and Radiation Equipment Facilities (2019-S-64)
The objectives of this audit were to determine if the Department of Health is ensuring that the registration, licensing, and inspection of radioactive materials facilities and radiation equipment facilities are completed as required.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-19s64.pdfNew York City Department of Homeless Services – Oversight of Contract Expenditures of Institute for Community Living, Inc.
… Objective To determine whether the New York City Department of Homeless Services is effectively … must comply with DHS’ Human Service Providers Fiscal Manual (Fiscal Manual), the New York City Health and Human …
https://www.osc.ny.gov/state-agencies/audits/2022/09/16/new-york-city-department-homeless-services-oversight-contract-expenditures-instituteEMC 2025 Letter of Support - REEC
A letter of support from The Real Estate Executive Council.
https://www.osc.ny.gov/files/common-retirement-fund/emerging-manager/pdf/reec-letter-of-support.pdfState Agencies Bulletin No. 751
… Purpose To provide instructions for processing payroll deductions for Federated Community Campaigns for the … year. Affected Employees All employees Effective Dates Payroll deductions for the 2008 SEFA Campaign will begin: … The employee’s signature is required to authorize the payroll deduction. Agencies are required to enter 2008 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/751-2008-sefa-state-employees-federated-appeal-campaignOpinion 88-41
… on the issues discussed in the opinion. FIRE PROTECTION AND PREVENTION -- Towns (authority to conduct fire prevention programs) TOWN BOARD -- Powers and Duties (authority to contract for the presentation of … such programs with town property. This is in response to your letter concerning the expenditure of town funds for fire …
https://www.osc.ny.gov/legal-opinions/opinion-88-41Opinion 96-17
… of volunteer firefighters attending emergency medical service conference); (reimbursement of volunteer firefighters …
https://www.osc.ny.gov/legal-opinions/opinion-96-17DiNapoli Announces State Contract & Payment Actions for October 2014
… nearly 1.1 million payments worth nearly $7.4 billion in October. His office also rejected 177 contracts and … with NYSTEC for project management for medical marijuana law implementation. Department of Corrections $6.6 million … Co Inc. for New York tourism representation services in China. State Education Department $24.4 million in higher …
https://www.osc.ny.gov/press/releases/2014/11/dinapoli-announces-state-contract-payment-actions-october-2014DiNapoli Announces State Contract & Payment Actions for February 2015
… New York State Council on the Arts $3.75 million cultural services grant to New York Foundation for the Arts. … and Comprehensive Pharmacy Inc. for a pharmacy dispensing system. $1.5 million for 29 AIDS-related grants statewide. … County Department of Public Safety for marine patrol services at the Tappan Zee Bridge construction site. …
https://www.osc.ny.gov/press/releases/2015/03/dinapoli-announces-state-contract-payment-actions-february-2015DiNapoli Announces State Contract and Payment Actions for August 2014
… financial officer, DiNapoli’s office reviews contracts for all state agencies and certain contracts for state public authorities and audits all state payments. … playing field is level and taxpayers get the best value for their money. The independent audits ensure payments are …
https://www.osc.ny.gov/press/releases/2014/09/dinapoli-announces-state-contract-and-payment-actions-august-2014DiNapoli Audit Finds Western Regional OTB Lacks Accountability and Gave Out Lucrative Perks
… Off-Track Betting Corp. (OTB) spent at least $121,000 on tickets to sporting events, concerts, food and alcohol for … state rules, according to an audit released today by New York State Comptroller Thomas P. DiNapoli. A second audit … aimed at increasing OTB patronage and game play. The New York State Gaming Commission permits giving out free tickets …
https://www.osc.ny.gov/press/releases/2021/09/dinapoli-audit-finds-western-regional-otb-lacks-accountability-and-gave-out-lucrative-perksDiNapoli Announces State Contract & Payment Actions for January 2015
State Comptroller Thomas P DiNapoli announced today his office approved 1577 contracts valued at $12 billion and approved nearly 13 million payments worth $96 billion in January
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-announces-state-contract-payment-actions-january-2015Albany Community Charter School – Financial Operations (2013M-185)
… Purpose of Audit The purpose of our audit was to evaluate the process for selecting and … space needed for school operations and the effectiveness of the School’s compact contract with the Foundation for the …
https://www.osc.ny.gov/local-government/audits/charter-school/2013/10/25/albany-community-charter-school-financial-operations-2013m-185