Search
Inventory Controls
… Objective To determine whether the Office of Information Technology … Technology Services (ITS) was created in 2012 and is the lead agency for State IT services and technology solutions, including the …
https://www.osc.ny.gov/state-agencies/audits/2025/02/14/inventory-controlsDiNapoli: Medicaid Billing Errors Cost State More Than $1.5 Billion
… identified by my auditors are extremely costly. They can also put patients at risk,” DiNapoli said. “By not fixing …
https://www.osc.ny.gov/press/releases/2021/08/dinapoli-medicaid-billing-errors-cost-state-more-15-billionSafe Schools Against Violence in Education (SAVE) Act - Safety Plans - 2019-MS-1
… plans to school officials and SED confidentially. 2 1 For one school, we only reviewed the 2018-19 district-wide …
https://www.osc.ny.gov/local-government/audits/charter-school/2019/07/25/safe-schools-against-violence-education-save-act-safety-plans-2019-ms-1Comptroller DiNapoli Releases Municipal Audits
… adequate. The village justice did not consistently perform bank reconciliations, maintain timely and accurate cash …
https://www.osc.ny.gov/press/releases/2014/06/comptroller-dinapoli-releases-municipal-audits-1Opinion 92-8
… if the municipality is authorized by law to expend money for or to accomplish the object or purpose. Local …
https://www.osc.ny.gov/legal-opinions/opinion-92-8XIV.2 Obligation, Accounting and Budget Dates – XIV. Special Procedures
… periods to be open simultaneously. The Office of the State Comptroller (OSC) issues monthly operational advisories … goods were received or services were completed and the State incurred a liability (accounts payable) or the date … maintenance, contracts, and rent are generally made based on contractual or other types of agreements. The obligation …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv2-obligation-accounting-and-budget-datesState Comptroller DiNapoli Releases Municipal & School Audits
… a balance of approximately $1 million, was not used to pay debt-service costs during the 2019-20 and 2020-21 fiscal …
https://www.osc.ny.gov/press/releases/2023/06/state-comptroller-dinapoli-releases-municipal-school-audits-0State Comptroller DiNapoli Releases Municipal & School Audits
… New York State Comptroller Thomas P. DiNapoli today announced the … Central School District – Nonresident Homeless Student State Aid (Clinton County) District officials did not claim … school district or for use at Questar BOCES. Based on the auditors’ review, Questar BOCES officials properly …
https://www.osc.ny.gov/press/releases/2024/03/state-comptroller-dinapoli-releases-municipal-school-audits2022 Virtual Lunar New Year Celebration
… to better their communities and the State of New York. This year’s honorees included Kevin Kim, Commissioner … of the Retail, Wholesale & Department Store Union. The live stream of the event has ended, but the replay of the event is …
https://www.osc.ny.gov/events/2022-lunar-new-year-celebrationDiNapoli Examines Fiscal Hurdles Facing Key NYC-Supported Agencies
… the vendors selected to operate the central intake center and 15 of the city’s Humanitarian Emergency Response …
https://www.osc.ny.gov/press/releases/2023/11/dinapoli-examines-fiscal-hurdles-facing-key-nyc-supported-agenciesDebt – 2021 Financial Condition Report
… fixed costs that directly affect its ability to provide current services, as well as its long-term fiscal health. … borrowing levels may: Indicate an inability to support current programs with current revenues. Force future program reductions, increased …
https://www.osc.ny.gov/reports/finance/2021-fcr/debtCompliance With Jonathan's Law
… we reviewed (all involving children under the age of 18) lacked support that the required notification had been … qualified persons when fulfilling records requests. As a result, qualified persons may not be receiving all pertinent …
https://www.osc.ny.gov/state-agencies/audits/2019/07/19/compliance-jonathans-lawOpinion 98-23
… Traffic Safety for chapter 844 of the Laws of 1964, 1964 New York State Legislative Annual, p 419; 1964 Opns Atty Gen … which it may not do directly (see, e.g., Wein v State of New York , 39 NY2d 136, 383 NYS2d 225). Therefore, it is our …
https://www.osc.ny.gov/legal-opinions/opinion-98-23Audit of the Tuition Assistance Program at Mercy College
… Rules and Regulations when certifying students for State-funded Tuition Assistance Program (TAP) awards. … these students through spring 2012. Key Findings Based on our preliminary sample of certification transactions, we …
https://www.osc.ny.gov/state-agencies/audits/2013/11/04/audit-tuition-assistance-program-mercy-collegeAbout Unclaimed Funds
… the information in newspapers. Despite these efforts, many funds remain unclaimed and are turned over to the Office of the State Comptroller. Types of Unclaimed Funds Accounts Bank Accounts – savings, checking …
https://www.osc.ny.gov/unclaimed-funds/resources/about-unclaimed-fundsDiNapoli: Timely Remediation Essential for Success of State's Brownfield Cleanup Program
… to the public’s health and safety have languished in the state’s Brownfield Cleanup Program (BCP), according to an … be strengthened to ensure private parties follow through on the timely remediation of their contaminated sites. “By …
https://www.osc.ny.gov/press/releases/2025/06/dinapoli-timely-remediation-essential-success-states-brownfield-cleanup-programDiNapoli: Audit Recommends Improvements in Services for Survivors of Human Trafficking
… The New York State Office of Temporary and Disability Assistance … take steps to improve its efforts to ensure survivors of human trafficking receive the services and assistance available to …
https://www.osc.ny.gov/press/releases/2025/03/dinapoli-audit-recommends-improvements-services-survivors-human-traffickingOversight of Hazardous Materials and Waste
… Purpose To determine if SUNY institutions have developed adequate controls to effectively safeguard campus communities against hazardous …
https://www.osc.ny.gov/state-agencies/audits/2018/12/03/oversight-hazardous-materials-and-wasteMonitoring the Green Innovation Grant Program
… cisterns. In their grant application, grantees describe how they plan to maintain their project, which the …
https://www.osc.ny.gov/state-agencies/audits/2018/06/20/monitoring-green-innovation-grant-programCompliance With Jonathan’s Law (Follow-Up)
… developmentally disabled boy, died while in the care of a State facility operated by the Office of Mental Retardation … neglect while at a privately run facility and then at a State-run facility. In May 2007, “Jonathan’s Law” was enacted … is later. OPWDD operates 13 Developmental Disabilities State Operations Offices in six regions across the State to …
https://www.osc.ny.gov/state-agencies/audits/2021/02/25/compliance-jonathans-law-follow