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Selected Aspects of Toll Collections

… July 2022, the Authority has referred 60 or fewer license plate numbers to DMV weekly. There were 25,617 outstanding …

https://www.osc.ny.gov/state-agencies/audits/2023/05/26/selected-aspects-toll-collections

XI-A.2 Purchase Requisitions – XI-A. Purchasing

… and Transaction Preparation: Requisitioners should follow Office of General Services’ (OGS) Procurement Guidelines when … source the purchase requisition to a purchase order (PO), and then select the VAR as the vendor on the PO, 2) create a PO without a requisition and select the VAR …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xia/xi-a2-purchase-requisitions-section-overview-and-policies

Human Resource Practices

… Administration continued to pay a former President her presidential salary of $608,000 while she was on leave in the … – and while Upstate was also paying an interim President a presidential salary – but could not provide documentation to …

https://www.osc.ny.gov/state-agencies/audits/2019/09/25/human-resource-practices

DiNapoli: Medicaid Audits Find Nearly $800 Million in Savings and Revenue

… appear to have been incarcerated; $259,584 in payments for 929 deceased recipients; and $257,761 in payments on behalf …

https://www.osc.ny.gov/press/releases/2020/01/dinapoli-medicaid-audits-find-nearly-800-million-savings-and-revenue

State Agencies Bulletin No. 1364

… a prior year refund of Social Security and Medicare ta …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1364-new-procedure-reporting-prior-year-social-security-and-medicare-tax

The Norman Howard School – Compliance With the Reimbursable Cost Manual

… Purpose To determine whether costs reported by the Norman Howard School (NHS) on the Consolidated Fiscal Report (CFR) were properly … To determine whether costs reported by the Norman Howard School NHS on the Consolidated Fiscal Report CFR were properly …

https://www.osc.ny.gov/state-agencies/audits/2013/07/15/norman-howard-school-compliance-reimbursable-cost-manual

Kinderwise Learning Associates, LLC – Compliance With the Reimbursable Cost Manual

… the costs reported by Kinderwise Learning Associates, LLC (Kinderwise) on its Consolidated Fiscal Reports (CFR) … the costs reported by Kinderwise Learning Associates LLC on its Consolidated Fiscal Reports were properly …

https://www.osc.ny.gov/state-agencies/audits/2018/10/23/kinderwise-learning-associates-llc-compliance-reimbursable-cost-manual

Allegany County Industrial Development Agency – Internal Controls Over Selected Financial Activities (2012M-244)

… from both the ACIDA and the County including the ACIDA CFO and Director, and the County Planner. However, there were … or the County. Furthermore, the job description for the CFO does not indicate the normal work hours for that …

https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2013/05/31/allegany-county-industrial-development-agency-internal

Town of Bridgewater – Financial Operations (2013M-309)

… Purpose of Audit The purpose of our audit was to review the Town’s financial operations for the period … Key Findings The Supervisor has assigned accounting duties to the bookkeeper, but has not provided sufficient oversight. … and the Board was not provided with monthly budget-to-actual reports. The bookkeeper has not filed annual …

https://www.osc.ny.gov/local-government/audits/town/2013/12/20/town-bridgewater-financial-operations-2013m-309

DiNapoli: Systemic Oversight Deficiencies Put Thousands of Mitchell-Lama Affordable Housing Units at Risk

… management practices in New York’s Mitchell-Lama housing developments. The report found that chronic oversight … and safeguard one of New York’s most important affordable housing programs.” DiNapoli’s report reviewed five audits … 2019 and 2025, covering conditions at 26 Mitchell-Lama housing developments in New York City and statewide, which …

https://www.osc.ny.gov/press/releases/2026/03/dinapoli-systemic-oversight-deficiencies-put-thousands-mitchell-lama-affordable-housing-units-risk

United Community Services, Inc. – Compliance With the Reimbursable Cost Manual

… contributions that did not comply with the Manual’s guidelines; $17,931 in undocumented vehicle expenses; $17,347 … documented and/or not program-related; and $17,026 for car services and other travel expenses. These expenses include car services for parents and monthly MetroCards for an office …

https://www.osc.ny.gov/state-agencies/audits/2015/12/30/united-community-services-inc-compliance-reimbursable-cost-manual

Kids-Centric, Inc. – Compliance With the Reimbursable Cost Manual

… years ended June 30, 2012. Background Kids-Centric is a Brooklyn, New York-based for-profit organization that … Compliance With the Reimbursable Cost Manual (2014-S-38) Institutes of Applied Human Dynamics: Compliance With the …

https://www.osc.ny.gov/state-agencies/audits/2015/12/30/kids-centric-inc-compliance-reimbursable-cost-manual

DiNapoli: Recently Enacted Federal Tax Provisions Disproportionately Benefit Those With Higher Incomes

… many tax changes included in the 2017 Tax Cuts and Jobs Act (TCJA), it includes new tax breaks for seniors and … to DiNapoli’s report. These minimal tax benefits, along with the significant cuts in safety net spending included in … business unequally. For example, approximately 6% of the jobs in New York are in occupations, such as wait staff, …

https://www.osc.ny.gov/press/releases/2025/09/dinapoli-recently-enacted-federal-tax-provisions-disproportionately-benefit-those-higher-incomes

Kidz Therapy Services, PLLC – Compliance With the Reimbursable Cost Manual

… Purpose To determine whether the costs reported by Kidz Therapy Services PLLC (Kidz Therapy) on its Consolidated … documented, program-related, and allowable pursuant to the State Education Department’s (SED) Reimbursable Cost … To determine whether the costs reported by Kidz Therapy Services PLLC Kidz Therapy …

https://www.osc.ny.gov/state-agencies/audits/2016/09/15/kidz-therapy-services-pllc-compliance-reimbursable-cost-manual

Comptroller DiNapoli Announces State Contract & Payment Actions

… of Building 5 to house New York’s new Business Services Center. Workers’ Compensation Board – Imaging Services Approved $49.7 million for imaging services with the NYS Industries for the Disabled. …

https://www.osc.ny.gov/press/releases/2014/01/comptroller-dinapoli-announces-state-contract-payment-actions

DiNapoli Op-Ed in Newsday Urges Public Campaign Financing Commission to Keep Fusion Voting and Open Up Political Process

… is below: It takes big money to run for political office in New York, especially for statewide office. The current … than 20 years with many elements that could serve as a good model for the state. For example, the city’s program … donations on the political process and governmental decision making. Public campaign financing will allow …

https://www.osc.ny.gov/press/releases/2019/10/dinapoli-op-ed-newsday-urges-public-campaign-financing-commission-keep-fusion-voting-and-open

Reimbursement of Homeless Shelter Providers – Westhab Inc.’s Coachman Family Center

… monitors and properly approves reimbursement of claims by homeless shelter providers, such as Westhab Inc.’s Coachman … the State. As reported in our prior audits of the Office’s homeless shelter program ( 2015-S-23 and 2018-S-52 ), the … and properly approving reimbursements for Westhab’s homeless shelter program. For CY 2019, we identified …

https://www.osc.ny.gov/state-agencies/audits/2022/03/01/reimbursement-homeless-shelter-providers-westhab-incs-coachman-family-center

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