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Oversight of School Fire Safety Compliance (2015-S-86)
To determine if the State Education Department (Department) is providing effective oversight to ensure school compliance with required fire safety procedures
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2016-15s86.pdfNew York State’s Personal Income Tax Check-Off Programs, April 2018
New York’s taxpayers are able to make donations for various charitable purposes through check-offs on their state personal income tax returns.
https://www.osc.ny.gov/files/reports/budget/pdf/budget-tax-check-off-funds-2018.pdfProcessing of Sexual Offense Evidence Collection Kits (2019-S-44)
To determine if the Division of State Police’s (Division) Crime Laboratory System (CLS) processed Sexual Offense Evidence Collection Kits in compliance ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19s44_0.pdfCompliance With Executive Order 95 (Open Data) (2019-S-39)
To determine whether the Office of General Services is complying with Executive Order 95, including providing, in a timely manner, publishable State ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19s39.pdfUser Access Controls Over Selected System Applications (2019-S-34)
To determine whether access controls over select State University of New York Upstate Medical University system applications are effective to prevent ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19s34.pdfContract Award and Performance (2013-S-45), 90-Day Response
To determine whether the New York State Energy Research and Development Authority (NYSERDA) awarded procurement contracts according to prescribed policies and p
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-13s45-response.pdfMarketing Service Performance Monitoring (2014-S-10)
To determine whether Empire State Development (ESD) has established adequate internal controls to oversee, monitor, and manage contracted marketing services, in
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-14s10.pdfSummit Educational Resources - Compliance With the Reimbursable Cost Manual (2014-S-49)
We conducted an audit of the expenses submitted by Summit Educational Resources to the State Education Department for purposes of establishing ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-14s49.pdfContract Amendments Eligibility Determination
Provides guidance for State authorities to identify contract amendments that must be submitted to OSC for filing or for prior approval.
https://www.osc.ny.gov/files/public-authorities/pdf/contract-amendments-eligibility-determination.pdfNew Contracts Eligibility Determination
Provides guidance for State authorities to identify new contracts that must be submitted to OSC for filing or for prior approval.
https://www.osc.ny.gov/files/public-authorities/pdf/new-contract-eligibility-determination.pdf2023 Year in Review: Navigation Change—Preparing for the Future
A look back at some of the initiatives and major accomplishments of the Office of the New York State Comptroller in 2023.
https://www.osc.ny.gov/files/reports/pdf/2023-year-in-review.pdf2024 Year in Review: Fiscal Responsibility, Stewardship and Transparency
A look back at some of the initiatives and major accomplishments of the Office of the New York State Comptroller in 2024.
https://www.osc.ny.gov/files/reports/pdf/2024-year-in-review.pdfDiNapoli: County Jail Inmates Received Improper Welfare and Unemployment Insurance Benefits
… An audit of five counties by State Comptroller Thomas P. DiNapoli’s office found that hundreds of county jail inmates received inappropriate payments … benefits were caused by deficiencies in how four of the five counties monitored the eligibility of jail … An audit of five counties by State Comptroller Thomas P DiNapolis …
https://www.osc.ny.gov/press/releases/2013/10/dinapoli-county-jail-inmates-received-improper-welfare-and-unemployment-insurance-benefitsState Health Department Unnecessarily Paid over $1 Billion for Patients Covered by Private Insurance
… additional sources of health care coverage. DOH's policy is to exclude Medicaid recipients from mainstream managed … and will be taken to address them. The agency's response is included in the audit. DiNapoli's auditors worked with New … health insurance. The Medicaid Inspector General's office is currently engaged in a "clean-up project" to disenroll …
https://www.osc.ny.gov/press/releases/2018/06/state-health-department-unnecessarily-paid-over-1-billion-patients-covered-private-insuranceDiNapoli: Audit Uncovers $425 Million in Missed Medicaid Drug Rebates
… drug rebates after auditors alerted the department to rebates it missed out on, according to a report released today by State Comptroller Thomas P. … drug rebates after auditors alerted the department to rebates it missed out on according to a report released …
https://www.osc.ny.gov/press/releases/2018/06/dinapoli-audit-uncovers-425-million-missed-medicaid-drug-rebatesDiNapoli: State Agency Overtime Pay Hits $787 Million
… manage costs while providing taxpayers with critical services.” Meanwhile, the average number of state employees … in the Department of Labor, Office of Children and Family Services and the Department of Health. Overtime has … over last five years include the Office of Children and Family Services and the Department of Taxation and Finance. …
https://www.osc.ny.gov/press/releases/2019/04/dinapoli-state-agency-overtime-pay-hits-787-millionDiNapoli: Needles, Birth Control Go Missing From NYC School Health Centers
… followed these regulations. Auditors noted that failure to control inventory not only allows important and hazardous …
https://www.osc.ny.gov/press/releases/2015/01/dinapoli-needles-birth-control-go-missing-nyc-school-health-centersState Comptroller DiNapoli Launches Academy for Local Government Officials
… and educated on the latest technical and fraud methods is not easy on a limited budget. We can help. Our new Academy for New York State Local Officials is a smart, cost-effective way for local officials to get the …
https://www.osc.ny.gov/press/releases/2015/12/state-comptroller-dinapoli-launches-academy-local-government-officialsDiNapoli: Number of Domestic Violence Victims Rises in 2022
… Violence Awareness Month. According to the Centers for Disease Control and Prevention, 1 in 4 women and 1 in 10 men have experienced sexual violence, … seeking help and receiving services as easy as possible for victims.” In both New York City and the rest of the …
https://www.osc.ny.gov/press/releases/2023/10/dinapoli-number-domestic-violence-victims-rises-2022DiNapoli, Wharton, Myrie Op-Ed: Putting the Public Back Into Campaign Finance
… the power of special interests by beginning to take big money out of politics. This is a victory for the people — … program is already being used successfully in New York City, and we urge those who currently hold office and those … are beholden to all voters and not to special interests or big donors. This system’s design incentivizes smaller …
https://www.osc.ny.gov/press/releases/2023/02/dinapoli-wharton-myrie-op-ed-putting-public-back-campaign-finance