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State Comptroller DiNapoli Statement on Passage of Legislation Increasing Oversight of Industrial Development Agencies (A.07915/S.05867)
… of our IDAs. I want to thank Assemblyman Magnarelli and Sen. Marchione for sponsoring this proposal and helping …
https://www.osc.ny.gov/press/releases/2015/06/state-comptroller-dinapoli-statement-passage-legislation-increasing-oversight-industrial-developmentFinancial Literacy
… empowers New Yorkers with skills knowledge and education to make informed decisions with their money …
https://www.osc.ny.gov/financial-literacyEmployer Graded Rate Contribution Calculation
… rate when amortizing a portion of their contributions to the retirement system. Memo Bill Text Status … rate when amortizing a portion of their contributions to the retirement system …
https://www.osc.ny.gov/legislation/employer-graded-rate-contribution-calculationControls and Accountability of Court, Trust and Bail Funds
… postings made on behalf of defendants, trust funds from estates controlled by Public Administrators (such estates have no known heirs or no heirs able or willing to administer the estates), and other miscellaneous funds. Finance's Court …
https://www.osc.ny.gov/state-agencies/audits/2014/04/16/controls-and-accountability-court-trust-and-bail-fundsAssessment and Collection of Selected Fees and Penalties
… (Department) is assessing and collecting all required fees and penalties. Our audit covered the period April 1, … The Department assesses and collects a wide range of fees for various licenses/certificates issued and services … such as those levied on employers for their failure to pay fees in a timely manner or comply with workplace safety …
https://www.osc.ny.gov/state-agencies/audits/2013/05/31/assessment-and-collection-selected-fees-and-penaltiesManagement of Cash and Investments
… Purpose To determine whether the Metropolitan Transportation … Key Findings MTA follows certain important practices to manage cash and to maximize return on its investment portfolio. However, … To determine whether the Metropolitan Transportation …
https://www.osc.ny.gov/state-agencies/audits/2013/02/13/management-cash-and-investmentsInspecting Highway Bridges and Repairing Defects
… York State Thruway Authority (NYSTA) inspects its highway bridges and repairs defects. The audit covers the period … 2012. Background NYSTA is responsible for inspecting its bridges and repairing any defects found during inspections. … engineer. As of July 2012, NYSTA records show it owns 792 bridges. Between January 2008 and July 2012, 610 flags were …
https://www.osc.ny.gov/state-agencies/audits/2013/04/26/inspecting-highway-bridges-and-repairing-defectsCollection of Lease and Permit Revenues
… Purpose To determine whether the Department of Transportation is … Interested parties can pay a fee for a permit to use such land temporarily. The Department is responsible … at the time of our review. When initial actions to collect revenues were unsuccessful, the Department …
https://www.osc.ny.gov/state-agencies/audits/2013/03/12/collection-lease-and-permit-revenuesNYS Common Retirement Fund Contacts
… her career on Wall Street in 1998, working in a variety of leadership roles at Bank of America, Barclays Capital, Lehman … Investor Magazine. She graduated summa cum laude from Yale University with a B.S. in Applied Mathematics. Navyug …
https://www.osc.ny.gov/common-retirement-fund/resources/nys-common-retirement-fund-contactsAllocation, Billing, and Collection of Expenses of Administering the Motor Vehicle Financial Security Act and the Motor Vehicle Safety Responsibility Act
… Objective To determine if the Department of Motor Vehicles (Department) is appropriately allocating, … billing, and collecting the expenses of administering the Motor Vehicle Financial Security Act and the Motor Vehicle Safety Responsibility Act (collectively, …
https://www.osc.ny.gov/state-agencies/audits/2019/12/13/allocation-billing-and-collection-expenses-administering-motor-vehicle-financial-securityUnitedHealthcare – Reasonable and Customary Reimbursement Rates for Delayed Claims
… Objectives To determine whether UnitedHealthcare (United) paid claims … correlate with the date of the service on the claims, and to calculate the corresponding financial impact. The audit … (Civil Service), provides health insurance coverage to over 1.2 million active and retired State, local …
https://www.osc.ny.gov/state-agencies/audits/2019/12/12/unitedhealthcare-reasonable-and-customary-reimbursement-rates-delayed-claimsMedicaid Program – Medicare Part D Clawback Payments
… New York’s Medicaid program. Effective January 1, 2006, pursuant to the Medicare Prescription Drug, …
https://www.osc.ny.gov/state-agencies/audits/2020/01/17/medicaid-program-medicare-part-d-clawback-paymentsCompliance With Jonathan's Law
… is complying with the requirements established under Jonathan’s Law. This audit covers the period April 1, 2015 … January 9, 2019. About the Program In February 2007, Jonathan Carey, a 13-year-old non-verbal autistic and … the Office for People With Developmental Disabilities). Jonathan’s parents attempted multiple times to obtain …
https://www.osc.ny.gov/state-agencies/audits/2019/07/19/compliance-jonathans-lawMedicaid Program – Improper Medicaid Payments for Childhood Vaccines
… payments of the fee to administer the vaccines were not always accurate. Specifically, the audit found: Managed care …
https://www.osc.ny.gov/state-agencies/audits/2018/12/06/medicaid-program-improper-medicaid-payments-childhood-vaccinesMedicaid Program – Improper Fee-for-Service Payments for Services Covered by Managed Care
… made improper fee-for-service (FFS) payments for certain services covered by mainstream managed care plans. Our audit … and payment system (eMedNY), pays providers directly for services rendered to Medicaid recipients. Under the managed … managed care, and the managed care plans pay providers for services rendered to their members. The Medicaid program …
https://www.osc.ny.gov/state-agencies/audits/2019/01/10/medicaid-program-improper-fee-service-payments-services-covered-managed-careLead Poisoning Prevention Program
… Objective To determine if the Department of Health has provided … About the Program Lead poisoning poses a major health risk to children. Lead poisoning is most often the result of … Prevention Program (Program). The Program, designed to develop and coordinate activities to prevent lead …
https://www.osc.ny.gov/state-agencies/audits/2019/08/08/lead-poisoning-prevention-programTown of Cherry Valley – Budget Review (B25-4-7)
… Purpose of Budget Review The purpose of our review was to provide an independent evaluation of the Town’s … budget appropriations, the Board would still need to include additional revenues or financing sources in its … concerns regarding the lack of recurring revenues to fund recurring expenditures. Key Findings The 2026 …
https://www.osc.ny.gov/local-government/audits/town/2025/11/07/town-cherry-valley-budget-review-b25-4-7Whitesville Central School District – Information Technology (2021M-22)
… District (District) officials adequately secured access to the network and information systems. Key Findings District officials did not adequately secure access to the network and information systems. District officials … user accounts. Establish written policies or procedures to monitor shared accounts or for adding, modifying or …
https://www.osc.ny.gov/local-government/audits/school-district/2021/06/18/whitesville-central-school-district-information-technology-2021m-22Edwards-Knox Central School District – Medicaid Reimbursements (2021M-92)
Determine whether the EdwardsKnox Central School District District claimed all Medicaid reimbursements to which it was entitled
https://www.osc.ny.gov/local-government/audits/school-district/2021/08/20/edwards-knox-central-school-district-medicaid-reimbursements-2021m-92Town of Baldwin – Claims Auditing (2023M-113)
… – pdf] Audit Objective Determine whether the Town of Baldwin (Town) Board (Board) properly audited and approved … Determine whether the Town of Baldwin Town Board Board properly audited and approved claims …
https://www.osc.ny.gov/local-government/audits/town/2023/12/08/town-baldwin-claims-auditing-2023m-113