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Management of Internal Controls (2012-S-26)
To determine if the Board of Directors of the Fuller Road Management Corporation (FRMC) promoted internal controls that helped to ensure an ethical business cli
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2012-12s26.pdfProgram Oversight and Monitoring of the Maximus Contract for the New York State of Health (Insurance Marketplace) Customer Service Center (2015-S-80), 90-Day Response
The objective of our audit was to determine whether the Department is providing sufficient oversight to ensure that Maximus is implementing the contract as inte
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2016-15s80-response.pdfProgram Oversight and Monitoring of the Maximus Contract for the New York State of Health (Insurance Marketplace) Customer Service Center (2015-S-80)
The objective of our audit was to determine whether the Department is providing sufficient oversight to ensure that Maximus is implementing the contract as inte
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2016-15s80.pdfHomeownership Rates in New York
… highest for Whites, followed by Asians, and Hispanics. 6 Black Americans have had the lowest rates, and the gap between White and Black homeownership averaged 26 percentage points nationally … 52 percent for Asian households, 34 percent for Black households, and 29 percent for Hispanic households in …
https://www.osc.ny.gov/reports/homeownership-rates-new-yorkState Agencies Bulletin No. P-997
Instructions for Correcting 1997 1042-S Forms Issued to Non-Resident Aliens
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/agencies-p-997.pdfState Agencies Bulletin No. P-697
Pay 1991 Long LSP to Emp in PS&T NG Unit
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/agencies-p-697.pdfState Agencies Bulletin No. P-912
Pay Military Stip to Emp on Mil Duty-NATO Bosnia Int
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/agencies-p-912.pdfFinancial Condition Analysis for Board Members Presentation
Please print out presentation to follow along with the webinar.
https://www.osc.ny.gov/files/local-government/academy/pdf/financial-condition-analysis-presentation-07-21-2021.pdfProperty Tax Cap for Villages Webinar Presentation
Download the presentation to follow along with the webinar video.
https://www.osc.ny.gov/files/local-government/academy/pdf/property-tax-cap-for-villages-04-07-21.pdfFiscal Stress Monitoring System - Upcoming Non-Calendar Year Filers' Release Presentation
Print out the presentation to follow along with the webinar.
https://www.osc.ny.gov/files/local-government/academy/pdf/fsms-non-calendar-filers-03-12-21.pdfUnderstanding the True Costs of Services Webinar Presentation
Print out the presentation to follow along with the webinar.
https://www.osc.ny.gov/files/local-government/academy/pdf/understanding-true-costs-of-services-presentation-02-04-2021.pdfOSC Audits: Procedures and Common Findings
Print out the presentation to follow allow with the webinar.
https://www.osc.ny.gov/files/local-government/academy/pdf/what-to-expect-osc-audit-52919.pdfAccounting for Medicaid Expenditures
Provide updated guidance to counties on accounting for Medicaid expenditures.
https://www.osc.ny.gov/files/local-government/publications/pdf/accounting-for-medicaid-expenditure.pdfFirstEnergy Greenhouse Emissions Shareholder Proposal
Shareholder request that FirstEnergy work to reduce its greenhouse emissions.
https://www.osc.ny.gov/files/press/pdf/first-energy-greenhouse-emissions-shareholder-proposal.pdf2/9/26 AI Workforce Letter - Meta Platforms
Letter to Mark Zuckerberg from State Comptroller DiNapoli concerning AI
https://www.osc.ny.gov/files/about/pdf/2026-02-09-ai-workforce-letter-meta-platforms-inc-zuckerberg-mark-022426.pdfMedicaid Program: Improper Fee-for-Service Pharmacy Payments for Recipients With Third-Party Health Insurance (2021-S-20) 180-Day Response
To determine if Medicaid made inappropriate fee-for-service payments to pharmacies on behalf of recipients who had third-party insurance and, if so, whether appropriate recoveries were made.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-21s20-response.pdfImproper Fee-for-Service Pharmacy Payments for Recipients With Third-Party Health Insurance (2021-S-20)
To determine if Medicaid made inappropriate fee-for-service payments to pharmacies on behalf of recipients who had third-party insurance and, if so, whether appropriate recoveries were made.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-21s20.pdfOversight of Transportation Services and Expenses (2021-S-1) 180-Day Response
To determine if the Department of Corrections and Community Supervision has established adequate controls to effectively monitor and ensure accountability over transportation expenses and transportation services.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-21s1-response.pdfStarpoint Central School District – Network Access and Application User Permissions (2022M-101)
Determine whether Starpoint Central School District (District) officials adequately secured access to the network and properly managed user permissions to the financial and student information applications.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/starpoint-central-school-district-2022-101.pdfOversight of Transportation Services and Expenses (2021-S-1)
To determine if the Department of Corrections and Community Supervision has established adequate controls to effectively monitor and ensure accountability over transportation expenses and transportation services.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-21s1.pdf