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State Comptroller DiNapoli Releases Audits
… As a result, CVS Health did not seek rebates from drug manufacturers on claims in the temporary holding account that … districts’ compliance with its own requirements for school bus drivers, monitors and attendants. As a result, SED does not have assurance that school bus drivers, monitors, and attendants across the state are …
https://www.osc.ny.gov/press/releases/2020/10/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… today the following audits have been issued. Office of Temporary and Disability Assistance – Controls Over the … needed, it solicits bids through a Request for Proposals (RFP), and for each proposal, completes a Cost and a Technical … $1.8 million, did not meet the criteria outlined in the RFP, yet this was not reflected in OGS’ evaluation and …
https://www.osc.ny.gov/press/releases/2024/09/state-comptroller-dinapoli-releases-auditsVillage of Washingtonville – Budget Review (B25-6-1)
… limited by the lack of complete, accurate, and current accounting records maintained by the Village. For example, … an appropriation of approximately $1.4 million for health insurance payments. Although the estimate agrees with our … with new hires. The Village has underestimated health insurance payments for at least the last two fiscal years. …
https://www.osc.ny.gov/local-government/audits/village/2025/01/22/village-washingtonville-budget-review-b25-6-1DiNapoli: Mid-Hudson Region Shows Economic Strength Following Recession
… are also fairly high. Property taxes paid are among the highest in the state and electricity costs more than in areas …
https://www.osc.ny.gov/press/releases/2016/07/dinapoli-mid-hudson-region-shows-economic-strength-following-recessionState Comptroller DiNapoli Releases Audits
… Department of Health: Medicaid Program – Overpayments for Medicare Part C Claims (2023-S-13) Under Medicare Part … in addressing the issues identified in the initial audit report, implementing two recommendations and partially … program. There are typically limits (or caps) on the number of monthly rental payments. A prior audit, issued in …
https://www.osc.ny.gov/press/releases/2024/12/state-comptroller-dinapoli-releases-auditsComptroller DiNapoli Releases State Audits
… program database by ITS staff. Metropolitan Transportation Authority: MTA-NYC Transit Medical Assessment Centers … language limiting the reimbursement of special items. Port Authority of New York and New Jersey: Vehicle and Heavy … An initial report issued in December 2010 found that the Port Authority generally did not follow required procedures …
https://www.osc.ny.gov/press/releases/2014/11/comptroller-dinapoli-releases-state-auditsUnified Court System Bulletin No. UCS-315
… bulletin is to describe new Time Entry Earnings codes used for the Annual Leave and/or Compensatory Time Exchange Program for eligible employees of the New York State Unified Court … Units 87, DR, F8, G9, S9, SA, SD, SG, SK, SN, SR and SY) for the period April 1, 2021, through March 31, 2026 provide …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-315-annual-leave-andor-compensatory-time-exchange-programState Comptroller DiNapoli Releases Audits
… Drugs (Follow-Up) (2024-F-34) The New York State Health Insurance Program (NYSHIP) is administered by the Department … Aging (DFTA) contracts with community-based organizations (providers) to provide case management services, which help … and reassessments must be performed, as well as wait list prioritization. A prior audit, issued in July 2023, …
https://www.osc.ny.gov/press/releases/2025/06/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today the following audits have been issued. New York City Department of Education – Mental Health … and Services in Schools (Follow-Up) (2023-F-34) The New York Education Law mandates that all schools ensure that …
https://www.osc.ny.gov/press/releases/2024/05/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today the following audits have been issued. Department of … New York State Comptroller Thomas P DiNapoli announced today the following audits have been issued …
https://www.osc.ny.gov/press/releases/2020/09/state-comptroller-dinapoli-releases-audits-0State Comptroller DiNapoli Releases Audits
… Development – New NY Broadband Program (Follow-Up) (2024-F-10) The New NY Broadband Program (Program)—launched in 2015 … services in the United States. SED is responsible for safeguarding its data and ensuring the confidentiality, … implemented. Office of Information Technology Services – Windows Domain Administration and Management (Follow-Up) …
https://www.osc.ny.gov/press/releases/2024/10/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… administered by the Department of Agriculture and Markets (AGM) and the Department of Health (DOH), supplies surplus New … A prior audit, issued in September 2023, found that both AGM and DOH needed to strengthen controls to ensure that only … and support the state’s broader agribusiness needs. AGM and DOH made significant progress in addressing concerns …
https://www.osc.ny.gov/press/releases/2025/07/state-comptroller-dinapoli-releases-auditsMedicaid: Enrollment Growth, COVID-19 and the Future
Monthly enrollment in the Medicaid program has grown by about 5 percent per year since January 2007, and exceeded 7 million for the first time in February 2021.
https://www.osc.ny.gov/files/reports/pdf/medicaid-enrollment-growth-covid-19-and-the-future.pdfOversight of Direct Placement of Children (2017-S-30) (90-Day Response)
To determine whether the Office of Children and Family Services (OCFS) has effective controls in place to ensure that children placed in the direct care of ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-17s30-response.pdfOversight of Direct Placement of Children (2017-S-30)
To determine whether the Office of Children and Family Services (OCFS) has effective controls in place to ensure that children placed in the direct care of...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-17s30.pdfAbandoned Property Report - Excel File Format Instructions
Use these instructions to complete your report in the approved Microsoft Excel file format. Do not alter the design of the Excel template in any way.
https://www.osc.ny.gov/files/unclaimed-funds/reporters/pdf/abandoned-property-report-excel-file-format-instructions.pdfComptroller DiNapoli Releases State Audits
… New York State Comptroller Thomas P. DiNapoli announced today … schedule, and identified instances of both existing and new establishments preparing food prior to obtaining the … some improvement opportunities. State University of New York (SUNY): Selected Procurement and Contracting …
https://www.osc.ny.gov/press/releases/2015/07/comptroller-dinapoli-releases-state-auditsState Comptroller DiNapoli Releases State Audits
… Corp. performs routine operational and reliability checks of the canal system’s critical structures, it had not performed biannual inspections of a significant number of them – some over many years, some not at all. In addition, … Corp performs routine operational and reliability checks of the canal systems critical structures it had not performed …
https://www.osc.ny.gov/press/releases/2017/01/state-comptroller-dinapoli-releases-state-audits-0SUNY Bulletin No. SU-59
… a new row using the Action of Data Change and Reason of Chg Pct effective the first day of the Fall Semester. Change … a change in the percentage of time worked, process the CHG PCT and the PAY RT CHG in the following order: Insert a row in the Job Data 1 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-59-suny-part-time-employees-paid-bi-weekly-basisState Comptroller DiNapoli Releases Audits
… Housing Trust Fund Corporation – Oversight of the Rural Rental Assistance Program (2023-S-53) The Housing Trust Fund … of Homes and Community Renewal, administers the Rural Rental Assistance Program in partnership with the United … Department of Agriculture (USDA). The program provides rental subsidies for low-income elderly and family tenants …
https://www.osc.ny.gov/press/releases/2025/02/state-comptroller-dinapoli-releases-audits