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Oversight of Transportation Services and Expenses
… card (i.e., WEX card). Key Findings The Department has not established adequate controls to effectively monitor and … through the Contractor. Further, the Contractor data does not include sufficient detail the Department would need to … repairs and maintenance costs. Also, the Department does not monitor in-house maintenance expenses but, rather, relies …
https://www.osc.ny.gov/state-agencies/audits/2022/06/29/oversight-transportation-services-and-expensesDetermining If a New State Authority Contract is Subject to OSC Filing or Prior Approval
Presentation from 2013 Fall Conference
https://www.osc.ny.gov/files/state-agencies/resources/pdf/fall-conference-2013-procurement-presentation-2.pdfMedicaid Program - Medicaid Payments to Medicare Advantage Plan Providers (2016-S-54) 90-Day Response
To determine whether Medicaid inappropriately paid for recipients’ Medicare Part C cost-sharing liabilities.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-16s54-response.pdfImproper Supplemental Maternity Capitation Payments to Managed Care Organizations (2020-S-57) 180-Day Response
To determine whether Medicaid made improper Supplemental Maternity Capitation Payments to managed care organizations.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-20s57-response.pdfDisruption to Special Education Services: Closing the Gap on Learning Loss from COVID-19
New York students with disabilities lost partial or full special education services because of school shutdowns and the shift to remote learning during the pandemic, likely exacerbating pre-existing achievement gaps.
https://www.osc.ny.gov/files/reports/pdf/special-education-report.pdfMedicaid Program - Medicaid Overpayments for Medicare Part B Services Billed Directly to eMedNY (2017-S-36)
To determine whether Medicaid made improper payments to providers who submitted Part B cost-sharing claims directly to eMedNY.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-17s36.pdfOversight of Sex Offenders Subject to Strict and Intensive Supervision and Treatment (2014-S-50)
To determine whether the Department of Corrections and Community Supervision (Department) is adequately monitoring and enforcing conditions of Strict and Intens
https://www.osc.ny.gov/files/state-agencies/audits/pdf/SGA-2014-14s50.pdfThe Norman Howard School – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether costs reported by the Norman Howard School (NHS) on the Consolidated Fiscal Report (CFR) were properly … calculated, adequately documented and allowable under the Consolidated Fiscal Report Manual (CFR Manual) and the …
https://www.osc.ny.gov/state-agencies/audits/2013/07/15/norman-howard-school-compliance-reimbursable-cost-manualDiNapoli: Former Vernon Center Fire Department Treasurer Pleads Guilty to Stealing Over $300,000
… County District Attorney Todd Carville, and New York State Police Superintendent Steven G. James announced today. Rose … “I thank District Attorney Carville and the New York State Police for their partnership in holding him accountable.” … firefighters. I would like to thank the New York State Police and the New York State Comptroller’s Office for their …
https://www.osc.ny.gov/press/releases/2025/08/dinapoli-former-vernon-center-fire-department-treasurer-pleads-guilty-stealing-over-300000State Comptroller Thomas P. DiNapoli Statement on Attorney General's Report on Governor
… "This is a sad day for New York. The Attorney General's report documents … months ago, the Governor should step down." … This is a sad day for New York The Attorney Generals report documents …
https://www.osc.ny.gov/press/releases/2021/08/state-comptroller-thomas-p-dinapoli-statement-attorney-generals-report-governorTown of Covert – Financial Management and Justice Court (2015M-180)
… Purpose of Audit The purpose of our audit was to review the Town’s budgeting practices and … January 1, 2014 through May 20, 2015. Background The Town of Covert is located in Seneca County and has a population of …
https://www.osc.ny.gov/local-government/audits/justice-court/2015/12/11/town-covert-financial-management-and-justice-court-2015m-180Olean Firefighter Charged With Stealing Over $116,000 From City's Fire Department
… Attorney Lori Pettit Rieman and the New York State Police announced the arrest of Terry Gaylor Jr., for … by the Comptroller, District Attorney and State Police. “Gaylor Jr. betrayed his duty to his community by …
https://www.osc.ny.gov/press/releases/2022/01/olean-firefighter-charged-stealing-over-116000-citys-fire-departmentControls Over Capital Improvements at City-Owned Homeless Shelters
… were either deficient or lacking altogether: DHS did not establish formal policies and procedures tailored … before being initiated. Once initiated, five projects were not completed on time, ranging from 6 months to 4½ years … to the capital plan in March 2015, but construction did not begin until June 2018 – more than three years later. Key …
https://www.osc.ny.gov/state-agencies/audits/2020/08/25/controls-over-capital-improvements-city-owned-homeless-sheltersBurnt Hills-Ballston Lake Central School District – Mental Health Training Component of the New York SAVE Act (S9-21-24)
… requirement to staff. Key Findings The District did not provide mental health training as required to all staff … of the 81 employees’ records we tested showed training was not completed by September 15, 2020, as required by New York …
https://www.osc.ny.gov/local-government/audits/school-district/2022/06/08/burnt-hills-ballston-lake-central-school-district-mental-health-trainingAmusement Park and Fair Ride Safety
… efforts. Key Recommendation Develop, in conjunction with the Office of Information Technology Services, a system …
https://www.osc.ny.gov/state-agencies/audits/2014/08/12/amusement-park-and-fair-ride-safetyIdentifying, Reporting, and Providing Services for Youth at Risk of Sexual Human Trafficking in New York City (2021-N-2) 180-Day Response
To determine if the New York City Administration for Children’s Services and the New York City Department of Youth and Community Development identify, report on, and provide services for victims of child sex trafficking and those at risk of child sex trafficking.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-21n2-response1.pdfState Agencies Bulletin No. 1580
… Actions OSC will update the Illinois withholding tax table with the new withholding rate percentage of 4.95 percent …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1580-illinois-income-tax-withholding-rate-changeState Agencies Bulletin No. 300
… Purpose To advise agencies of changes in withholding allowances and maximum Social Security Tax. … employees. Effective Date(s) New rates will be reflected in the Administration checks dated January 2, 2002 and … checks dated January 10, 2002. Tax Tables The value of a withholding allowance has been increased to $57.69 weekly, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/300-changes-federal-income-tax-withholding-tables-earned-income-tax-creditsIntroduction – Travel and Conference Expense Management
… duties. While travel and conference expenses are generally not a significant budgetary item, the opportunities for … reimbursable and general maximum reimbursable amounts. Not obtaining governing board approval before attending … Office of the New York State Comptroller audit reports are available at: www.osc.state.ny.us/local-government/audits … …
https://www.osc.ny.gov/local-government/publications/travel-conference-expense/introductionUnified Court System Bulletin No. UCS-355
… Employees: NYS Unified Court System (UCS) employees in Negotiating Unit S9 are affected. Background: Chapter 1 of … for a maintenance allowance to all eligible members in June and December. Chapter 531 of the Laws of 2024, which … Effective Dates: The retroactive Blazer Payment change in pensionability will be processed in paychecks dated …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-355-2025-ucs-blazer-pensionability-change