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To determine the extent of implementation of the recommendations in our initial audit report, Responsiveness to Noise Complaints Related to Construction...

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19f37_1.pdf

Marion Central School District – Tuition Reimbursements (2016M-11)

… tuition reimbursements and supporting documentation for the period July 1, 2012 through January 6, 2016. … five-member Board of Education. Budgeted appropriations for the 2015-16 fiscal year are approximately $17.9 million. … meet the credit hour or grade level requirements necessary for reimbursement. Key Recommendations Develop written …

https://www.osc.ny.gov/local-government/audits/school-district/2016/04/08/marion-central-school-district-tuition-reimbursements-2016m-11

Town of Chesterfield – Town Clerk (2024M-110)

… – pdf] Audit Objective Determine whether the Town of Chesterfield (Town) Town Clerk (Clerk) properly recorded, … Determine whether the Town of Chesterfield Town Town Clerk Clerk properly recorded …

https://www.osc.ny.gov/local-government/audits/town/2025/01/24/town-chesterfield-town-clerk-2024m-110

West Irondequoit Central School District – Financial Management and Separation Payments (2016M-180)

… the separation payments process. District officials do not maintain adequate supporting documentation for each …

https://www.osc.ny.gov/local-government/audits/school-district/2016/08/19/west-irondequoit-central-school-district-financial-management-and

Medicaid Payments Made Pursuant to Medicare Part C (Follow-Up)

… in our audit report, Medicaid Payments Made Pursuant to Medicare Part C (Report 2012-S-133). Background Medicaid … of the State’s Medicaid recipients are also enrolled in Medicare. Under Medicare Part C, also known as Medicare managed care or … in our audit report Medicaid Payments Made Pursuant to Medicare Part C Report 2012S133 …

https://www.osc.ny.gov/state-agencies/audits/2016/12/15/medicaid-payments-made-pursuant-medicare-part-c-follow

State Agencies Bulletin No. 2274

… certain two-year professional traineeships may have on an employee’s salary. Since only the grade equations associated … grade equations do not appear on Position Data or on the employee’s Job Data record, the only change that may be … the employee received the trainee 1 (Grade 13) hiring rate OR held their prior graded salary, whichever was …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2274-restructure-two-year-professional-traineeships-leading-grade-18

Oversight of Study Abroad Programs

… York (SUNY) has efficient and effective oversight of its study abroad programs throughout its campuses. The audit … January 2018 through June 2025. About the Program SUNY Study Abroad Programs (SAPs) include exchange, non-exchange, … and supports the campuses in coordinating and promoting study abroad throughout the system. SUNY SAPs operate in a …

https://www.osc.ny.gov/state-agencies/audits/2025/12/24/oversight-study-abroad-programs

Medicaid Program – Improper Fee-for-Service Pharmacy Payments for Recipients With Third-Party Health Insurance

… New York’s Medicaid program. Under the fee-for-service (FFS) payment method, the Department makes Medicaid payments … is considered the payer of last resort and, as such, FFS pharmacy providers are required to coordinate benefits … period, Gainwell’s third-party liability recoveries on FFS pharmacy payments totaled almost $53 million. Key …

https://www.osc.ny.gov/state-agencies/audits/2023/05/11/medicaid-program-improper-fee-service-pharmacy-payments-recipients-third-party-health

DiNapoli: Town of Bennington Audit Leads to Arrest

… but not deposited in the town’s bank accounts, according to New York State Comptroller Thomas P. DiNapoli. The clerk, … audit of the town was issued today and details how Metz deposited portions of the missing funds back into … consuming because of the volumes of paperwork and journal entries that the auditors and investigators have to pour …

https://www.osc.ny.gov/press/releases/2014/10/dinapoli-town-bennington-audit-leads-arrest

Comptroller DiNapoli, A.G. Schneiderman & Acting Tax Commissioner Manion Announce $4.3 Million Settlement With Owners of For-Profit School Network for Overcharging State; Failing To Pay Taxes

… Preschools, Inc.) and its president and owner Michael C. Koffler, together with his sons, Brian and Daniel Koffler, … to the State of New York. Specifically, Bridan Realty III, LLC, an entity created and controlled by Michael … Preschools Inc and its president and owner Michael C Koffler together with his sons and Sunshine Development …

https://www.osc.ny.gov/press/releases/2016/10/comptroller-dinapoli-ag-schneiderman-acting-tax-commissioner-manion-announce-43-million-settlement

XI-A.7 Electronic Purchase Order Authorization and Purchase Order Dispatch – XI-A. Purchasing

… for ordering will have a default PO dispatch method of email. Please see Chapter X, Section 4.A – Vendor … guidance on classifications. If the PO dispatch method is “email,” once the PO has been authorized and is ready for dispatch, SFS will send the PO to the email address the agency selected on the purchase requisition or …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xia/xi-a7-electronic-purchase-order-authorization-and-purchase-order-dispatch

Homeless Outreach Services in the New York City Subway System (2018-S-59) MTA 180-Day Response

To determine whether the Metropolitan Transportation Authority (MTA) and the New York City Department of Homeless Services (DHS) have appropriate oversight ...

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-18s59-MTAresponse.pdf

The Metropolitan Transportation Authority’s Rising Debt Burden

Inadequate capital funding and poor management practices have contributed to a marked deterioration in the mass transit system operated by the MTA.

https://www.osc.ny.gov/files/reports/osdc/pdf/mta-debt-rpt-13-2020.pdf

Oversight of Health and Safety Regulations at Public Pools, Beaches, and Spray Grounds

… 2015 through December 14, 2016. Background The Office of Parks, Recreation and Historic Preservation (Parks), the Department of Environmental Conservation (DEC), … in remote locations such as the Adirondack and Catskill parks. All public pools, beaches, and spray grounds, except …

https://www.osc.ny.gov/state-agencies/audits/2017/06/21/oversight-health-and-safety-regulations-public-pools-beaches-and-spray-grounds

Purchasing and Procurement Practices

To determine whether the New York Racing Association Inc NYRA procured goods and services competitively and in accordance with its policies and procedures

https://www.osc.ny.gov/state-agencies/audits/2022/03/16/purchasing-and-procurement-practices

State Comptroller DiNapoli Releases Municipal Audits

… Department , Sachem Public Library and Ulster County . “In today’s fiscal climate, budget transparency and … plan should incorporate the board’s decisions about when equipment should be replaced and whether to accumulate … percent of the time for city inmates. In addition, NYSDOL did not receive data from each county in each biweekly data …

https://www.osc.ny.gov/press/releases/2016/12/state-comptroller-dinapoli-releases-municipal-audits

Location Service Providers

… for free through the Internet, our Communication Center, mail inquiry and public outreach. There is no charge … are interested in becoming an “Abandoned Property Location Service Provider” in New York State, or if you have been … and Procedures for “ Abandoned Property Location Service Providers. ” Location Service Providers can submit …

https://www.osc.ny.gov/unclaimed-funds/resources/location-service-providers

DiNapoli: Lake George Watershed Coalition Director Charged in $500K Grant Scheme

… "Bud" York, we have exposed this scam." "It has been a pleasure working with State Comptroller DiNapoli’s office on …

https://www.osc.ny.gov/press/releases/2018/06/dinapoli-lake-george-watershed-coalition-director-charged-500k-grant-scheme

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