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Fiscal Oversight and Monitoring of AIDS Institute Service Provider Contracts
… Purpose To determine if the Department of Health’s AIDS Institute (Institute) has provided effective oversight of its service … April 1, 2014 through February 6, 2017. Background The Institute’s stated mission is to protect and promote the … To determine if the Department of Healths AIDS Institute has provided effective oversight of its service …
https://www.osc.ny.gov/state-agencies/audits/2017/05/22/fiscal-oversight-and-monitoring-aids-institute-service-provider-contractsEmpire BlueCross BlueShield – Controls Over Payments for Special Items
… and retired State, participating local government, and school district employees, and their dependents. The Empire …
https://www.osc.ny.gov/state-agencies/audits/2017/06/22/empire-bluecross-blueshield-controls-over-payments-special-itemsOversight of the Home Delivered Meals Program
… (NYC or City) Council on September 20, 2021, the Executive Director of Hunter College’s Food Policy Center stated that … conduct unannounced provider inspections to determine food safety, cleanliness, and nutrition. DFTA also contracts with … corrected. For a sample of providers, food nutrition and safety issues, such as vermin/roach activity and …
https://www.osc.ny.gov/state-agencies/audits/2022/01/20/oversight-home-delivered-meals-programOversight of Disability Services
… the 2020-21 academic year, 31,367 students self-reported a disability at the campuses. Title II of the Americans with … comply with the ADA Standards. Although the ADA Standards apply to new construction and alteration projects that began … barriers with regard to any aspect of college life (e.g., physical environment, housing, parking, communication, …
https://www.osc.ny.gov/state-agencies/audits/2023/08/09/oversight-disability-servicesDivision of Housing and Community Renewal Bulletin No. DH-16
… adjustments and changes. Affected Employees Employees in Bargaining Unit 67 Effective Date(s) Paychecks dated … of Absence due to Workers’ Compensation Leave, and are in graded, NS (SG 600) and trainee (SG 800) positions. … provides an increase to $1,264.00 for employees in NYC, Nassau, Rockland, Suffolk, and Westchester counties, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-16-april-1-2005-salary-and-location-pay-increasesState Agencies Bulletin No. 719
… of the increase to base salary and the ending of Security Enforcement Differential for affected employees. … Pursuant to Chapter 113 of the Laws of 2006, the Security Enforcement Differential ( SED ) shall be increased … the collective bargaining agreement on 3/31/07 and the Security Enforcement Differential ( SED ) shall no longer …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/719-march-31-2007-salary-increase-and-ending-other-payments-certainGreat Neck Park District – Capital Assets (2025M-27)
… [read complete report – pdf] Audit Objective Did Great Neck Park District (District) officials properly record and … 1, 2023 – August 31, 2024 Understanding the Audit Area A park district’s (district’s) capital assets represent a … distribute the procedures to the Board, Superintendent or park supervisors. As a result, the park supervisors tracked …
https://www.osc.ny.gov/local-government/audits/district/2025/12/12/great-neck-park-district-capital-assets-2025m-27Town of Lewis – Records and Reports (2025M-17)
… accounting records and reports? Audit Period January 1, 2023 – November 30, 2024 Understanding the Program The … fund, highway fund and water district as of December 31, 2023 and November 30, 2024, and determined that 12 accounts … totaling $50,038 for New York State and Local Employees’ Retirement System (NYSLRS) contributions and workers’ …
https://www.osc.ny.gov/local-government/audits/town/2025/08/15/town-lewis-records-and-reports-2025m-17DiNapoli: Audit Recommends Improvements in Services for Survivors of Human Trafficking
… there were 1,384 confirmed human trafficking survivors, 64% were referred to DSS offices and 36% were referred to … OTDA needs to do more to collect and retain data on whether human trafficking survivors are taking advantage … found that OTDA doesn’t collect or maintain records on which social service office or provider a survivor goes …
https://www.osc.ny.gov/press/releases/2025/03/dinapoli-audit-recommends-improvements-services-survivors-human-traffickingState Comptroller DiNapoli Releases Audits
… of Health and Department of Homeland Security and Emergency Services – Oversight of Water Supply Emergency … once every five years. Plans must include an Emergency Response Plan, a Vulnerability Analysis Assessment, and a … limited participation by Local Health Department staff in calls and site visits where the Department of Homeland …
https://www.osc.ny.gov/press/releases/2025/05/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… review all recommendations made by the State Comptroller’s office, and adjust its proposed budget, consistent with any … proposed budget includes a tax levy of $141,791,700. Brentwood Union Free School District – Information Technology …
https://www.osc.ny.gov/press/releases/2023/11/state-comptroller-dinapoli-releases-municipal-school-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… or disable the network. Rochester Academy Charter School – Credit Cards (Monroe County) School officials did not ensure credit card charges were properly approved, adequately supported and …
https://www.osc.ny.gov/press/releases/2023/06/state-comptroller-dinapoli-releases-municipal-school-audits-1State Comptroller DiNapoli Releases Municipal & School Audits
… certified. Officials also accepted incomplete time records for processing payroll and none of the 67 timecards reviewed contained all punches for time in/out. Additionally, inaccurately calculated … collection records and staff did not issue receipts for collections or maintain inventory records for the …
https://www.osc.ny.gov/press/releases/2023/07/state-comptroller-dinapoli-releases-municipal-school-audits-1State Comptroller DiNapoli Releases Municipal & School Audits
… $2.7 million were not submitted to SED, as required. In addition, six change orders totaling $155,173 were … were approved and had no explanation for the difference in the amount received. Village of Port Dickinson – Capital … to provide assurance employees received accurate pay. In addition, the treasurer paid 49 claims totaling $258,182 …
https://www.osc.ny.gov/press/releases/2023/08/state-comptroller-dinapoli-releases-municipal-school-audits-0DiNapoli: MTA's Plan to Pull Trash Cans Didn't Make Stations Cleaner
… New York State Comptroller Thomas P. DiNapoli said the … New York State Comptroller Thomas P DiNapoli said the …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-mtas-plan-pull-trash-cans-didnt-make-stations-cleanerDiNapoli Urges NYC to Shore Up Rainy-Day Fund
… DiNapoli urged New York City officials to better prepare for financial downturns by evaluating the city’s rainy-day reserve fund, establishing targets for how much should go into the fund each year and setting the conditions for withdrawals. His report found the city’s reserve policies …
https://www.osc.ny.gov/press/releases/2021/11/dinapoli-urges-nyc-shore-rainy-day-fundDiNapoli: State Must Consider Pros and Cons of Gaming Revenues, Problem Gambling
… from gaming activities and problem gambling. “The lottery generates billions of dollars each year for New … for its budget and for localities through traditional lottery games, video lottery terminals (VLTs), racetrack wagering, casinos, sports …
https://www.osc.ny.gov/press/releases/2020/11/dinapoli-state-must-consider-pros-and-cons-gaming-revenues-problem-gamblingDiNapoli: State Medicaid Needs to Stop Paying Bills That Federally Funded Plans Should Cover
… that federally-funded health care programs should have covered,” DiNapoli said. “As the DOH continues its efforts to … other public plans. Medicaid Paying Costs That Should Be Covered By Medicare Most individuals receiving Medicaid are … paid the full amount for services during overlaps for a total of $93.7 million. During the first two months of DOH’s …
https://www.osc.ny.gov/press/releases/2023/09/dinapoli-state-medicaid-needs-stop-paying-bills-federally-funded-plans-should-coverDiNapoli: Cyberattack Complaints in New York Rise 53%
… cybersecurity. The cyber chief leads a newly created Joint Security Operations Center, a multi-agency … for information sharing, cyber threat detection and incident response. In August, the Governor released the first … phones, and back-end functions like payroll and student management. Other attacks on local governments have had far …
https://www.osc.ny.gov/press/releases/2023/10/cyberattack-complaints-in-new-york-rise-53-percentDiNapoli: Nearly 1 in 3 Students Were Chronically Absent From School
… learning after the COVID-19 pandemic subsided and remained high with nearly one in three students chronically absent … the 2022-23 school year (SY). The rates were highest for high school students at 34.1%, 7.6 percentage points higher … and Yonkers) and charter schools had the greatest high school chronic absenteeism rates: 64.2% and 52.1%, …
https://www.osc.ny.gov/press/releases/2024/10/dinapoli-nearly-1-3-students-were-chronically-absent-school