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Universal Pre-Kindergarten Program – Monitoring of Health and Safety Requirements (Follow-Up)

… Purpose To determine the extent of implementation of the two recommendations included in our initial audit … report, Universal Pre-Kindergarten Program: Monitoring of Health and Safety Requirements (Report 2016-S-10 ). … To determine the extent of implementation of the two recommendations included in our …

https://www.osc.ny.gov/state-agencies/audits/2018/03/05/universal-pre-kindergarten-program-monitoring-health-and-safety-requirements-follow

Comptroller DiNapoli Releases School Audits

… $4,750. Rotterdam-Mohonasen Central School District – Cafeteria Operations (Albany County) The District Treasurer … did not account for health insurance benefits provided to cafeteria employees in the cafeteria fund. No one at the district calculated the cost or …

https://www.osc.ny.gov/press/releases/2019/08/comptroller-dinapoli-releases-school-audits

Medicaid Program – Medicaid Claims Processing Activity October 1, 2015 Through March 31, 2016

… Purpose To determine whether the Department of Health’s eMedNY system reasonably ensured … Medicaid requirements, and resulted in correct payments to the providers. The audit covered the period October 1, 2015 through March … To determine whether the Department of Healths eMedNY system reasonably ensured …

https://www.osc.ny.gov/state-agencies/audits/2016/11/30/medicaid-program-medicaid-claims-processing-activity-october-1-2015-through-march-31-2016

City of Long Beach – Budget Review (B7-16-9)

… for the 2016-17 fiscal year are reasonable. Background The City of Long Beach, located in Nassau County, has been … City of Long Beach Budget Review B7169 …

https://www.osc.ny.gov/local-government/audits/city/2016/05/06/city-long-beach-budget-review-b7-16-9

Medicaid Program – Medicaid Claims Processing Activity October 1, 2013 Through March 31, 2014

… Purpose To determine whether the Department of Health’s eMedNY system reasonably ensured that Medicaid … 1, 2013 through March 31, 2014. Background The Department of Health (Department) administers the State’s Medicaid … 112 million claims, resulting in payments to providers of about $25 billion. The claims are processed and paid in …

https://www.osc.ny.gov/state-agencies/audits/2015/05/21/medicaid-program-medicaid-claims-processing-activity-october-1-2013-through-march-31-2014

Samaritan Village, Inc. – Chemical Dependency Services Program

… OASAS administers programs for the prevention and treatment of alcohol and substance abuse. On October 1, 2009, … June 30, 2014 to conduct a Chemical Dependency Services Program (Program) for adults. Samaritan Village has service … area and provides residential, outpatient and methadone treatment services to its clients. According to the contract, …

https://www.osc.ny.gov/state-agencies/audits/2014/02/28/samaritan-village-inc-chemical-dependency-services-program

City of Yonkers – Budget Review (B23-6-6)

… [read complete report - pdf] Purpose of Budget Review The purpose of our budget review was to identify issues which impact the City of Yonkers’ financial condition in the current and future … The purpose of our budget review was to identify issues which impact the …

https://www.osc.ny.gov/local-government/audits/city/2023/07/07/city-yonkers-budget-review-b23-6-6

Dutchess County – County Bridge Maintenance (S9-13-5)

… Purpose of Audit The purpose of our audit was to determine whether counties are properly maintaining their bridges to ensure the safety of those who travel on them for the period January 1, 2007, …

https://www.osc.ny.gov/local-government/audits/county/2013/07/19/dutchess-county-county-bridge-maintenance-s9-13-5

Compliance With Special Education Requirements – Evaluations (Follow-Up)

… Objective To determine the extent of implementation of the four recommendations included in our initial audit … ). About the Program In New York State, the Regulations of the Commissioner of Education (Regulations) stipulate … To determine the extent of implementation of the four recommendations included in our …

https://www.osc.ny.gov/state-agencies/audits/2023/03/15/compliance-special-education-requirements-evaluations-follow

The Kelberman Center, Inc. – Compliance With the Reimbursable Cost Manual

… located in Utica. Kelberman’s mission is to provide state-of-the-art programs and services for children and adults with … families through various programs and services. As part of that mission, Kelberman provides preschool special … with disabilities who are between three and five years of age. Kelberman is reimbursed for these services through …

https://www.osc.ny.gov/state-agencies/audits/2020/12/23/kelberman-center-inc-compliance-reimbursable-cost-manual

Downtown Ithaca Business Improvement District (DIBID) – Disbursements (2012M-252)

… members who represent commercial tenants, one residential tenant member, three City members, one County member, and …

https://www.osc.ny.gov/local-government/audits/district/2013/04/05/downtown-ithaca-business-improvement-district-dibid-disbursements-2012m-252

City of Yonkers – Budget Review (B22-6-6)

… [read complete report - pdf] Purpose of Budget Review The purpose of our budget review was to identify issues which impact the City of Yonkers' financial condition in the current and future … New York Office of the State Comptroller City of Yonkers Budget Review B2266 …

https://www.osc.ny.gov/local-government/audits/city/2022/06/10/city-yonkers-budget-review-b22-6-6

Town of Black Brook – Financial Condition of Sewer and Water Districts (2012M-216)

… Purpose of Audit The purpose of our audit was to evaluate the financial condition of the Town’s sewer and water districts for the period … Town of Black Brook Financial Condition of Sewer and Water Districts 2012M216 …

https://www.osc.ny.gov/local-government/audits/town/2013/02/01/town-black-brook-financial-condition-sewer-and-water-districts-2012m-216

Selected Controls Over the Property Tax Assessment Process

… Background The New York City Department of Finance (DOF) is responsible for assessing all real property throughout the City – … and mass updates in CAMA, there was no record of the official that requested the script. Therefore, DOF is unable …

https://www.osc.ny.gov/state-agencies/audits/2017/07/11/selected-controls-over-property-tax-assessment-process

DiNapoli: Wall Street 2022 Bonuses Fell 26% From Previous Year, Return to Pre-Pandemic Levels

… bonus paid to securities employees dropped to $176,700, a 26% decline from the previous year’s $240,400, according to … industry profitability in 2022,” DiNapoli said. “A 26% decline brings the average bonus closer to what financial … bonus paid to securities employees dropped to $176700 a 26 decline from the previous years $240400 according to New …

https://www.osc.ny.gov/press/releases/2023/03/dinapoli-wall-street-2022-bonuses-fell-26-previous-year-return-pre-pandemic-levels

DiNapoli: Federal Actions Threaten New York's Farms and Food Production

… cuts to certain agricultural programs, and stricter immigration enforcement policies, according to a report … it tougher for farmers to plan for future growing seasons. Immigration New York farms employed more than 56,000 people … workforce in the state was undocumented in 2018. Recent immigration enforcement has been a concern for many farmers, …

https://www.osc.ny.gov/press/releases/2026/01/dinapoli-federal-actions-threaten-new-yorks-farms-and-food-production

DiNapoli: Affordable Housing Developments Need Better Oversight to Address Unsafe Conditions

… that these properties are managed responsibly and that tenant apartments are safe, well-maintained, and affordable.” … reports to HPD, limiting the agency’s ability to monitor tenant safety. Clinton Towers (2 buildings, 397 units, … the need for stronger oversight, real accountability, and tenant protections that prioritize stability and safe living …

https://www.osc.ny.gov/press/releases/2026/01/dinapoli-affordable-housing-developments-need-better-oversight-address-unsafe-conditions

IV.3.B Miscellaneous Receipts – IV. Accounting Codes - Uses and Descriptions

… of patients in State university hospital facilities. Rebates 31901 Prescription Drug Rebates from pharmaceutical manufacturers for covered … of the Social Security Act). 31902 Credit Card Usage rebates from credit card companies that issue cards to State …

https://www.osc.ny.gov/state-agencies/gfo/chapter-iv/iv3b-miscellaneous-receipts