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New York City School-Based Health Centers – Security and Controls Over Medications and Related Supplies

… for reimbursement, as appropriate. All SBHCs must provide, on-site, a core of age-appropriate primary care services that … annually. Sixty percent (129) of the Centers are located on New York City Department of Education campuses and serve …

https://www.osc.ny.gov/state-agencies/audits/2015/01/08/new-york-city-school-based-health-centers-security-and-controls-over-medications-and

Medicaid Program – Overpayments to Managed Care Organizations and Hospitals for Low Birth Weight Newborns

… one MCO $99,044 for a low birth weight kick payment based on a reported newborn birth weight of 215 grams. However, the …

https://www.osc.ny.gov/state-agencies/audits/2014/10/02/medicaid-program-overpayments-managed-care-organizations-and-hospitals-low-birth-weight

DiNapoli Proposal Would Provide More Accountability for Personal Income Tax Check-Off Funds

… more than $50 million for worthy causes through check-offs on their personal income tax forms, but too much of this …

https://www.osc.ny.gov/press/releases/2015/04/dinapoli-proposal-would-provide-more-accountability-personal-income-tax-check-funds

Localities’ Procurements of Paper Ballots

… not provided sufficient guidance to Local Election Boards on procuring paper ballots. As a result, the ballot …

https://www.osc.ny.gov/state-agencies/audits/2015/03/30/localities-procurements-paper-ballots

Opinion 94-11

… subsequent court cases or statutory amendments that bear on the issues discussed in the opinion. FIRE DISTRICTS -- …

https://www.osc.ny.gov/legal-opinions/opinion-94-11

Opinion 94-8

… subsequent court cases or statutory amendments that bear on the issues discussed in the opinion. FIRE DISTRICTS -- …

https://www.osc.ny.gov/legal-opinions/opinion-94-8

XVI.4.C Federal Grant Accruals – XVI. Financial Reporting

… by the following characteristics: They are not imposed on the provider or the recipient; and The eligibility …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi4c-federal-grant-accruals

Housing Trust Fund Corporation – Oversight of the Residential Emergency Services to Offer Home Repairs to the Elderly Program

… Objectives To determine whether Local Program Administrators (LPAs) were … and whether selected LPAs were properly administering the Residential Emergency Services to Offer Home Repairs to … of assistance. Specifically, we found: Inaccurate scoring on 7 of 30 LPA applications reviewed (23 percent) resulted in …

https://www.osc.ny.gov/state-agencies/audits/2021/07/15/housing-trust-fund-corporation-oversight-residential-emergency-services-offer-home-repairs

Select Financial Management Practices at the Office of Transportation and Parking Operations

… Objective To determine whether financial management practices at Stony Brook University’s (Stony Brook) Office of Transportation and Parking Operations (TPO) are appropriate and reasonable. …

https://www.osc.ny.gov/state-agencies/audits/2020/09/03/select-financial-management-practices-office-transportation-and-parking-operations

Division of Housing and Community Renewal Bulletin No. DH-105

… promoted or otherwise advanced to a higher salary grade on April 1, 2020 and after will be paid at the Hiring Rate of …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-105-calculating-base-salary-employees-district-council-37

State Agencies Bulletin No. 1817

… promoted or otherwise advanced to a higher salary grade on April 1, 2020 and after will be paid at the Hiring Rate of …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1817-calculating-base-salary-employees-civil-service-employees-association

Controls Over Transportation Services and Transportation-Related Expenses

… significant agency expenses, and also affect the safety of persons in the care of the State. Outside New York City, … purposes. Between April 1, 2016 and March 31, 2019, OPWDD’s transportation expenditures, outside New York City, totaled … and vehicle inspections and provide guidance to DDSOs on their responsibilities to maintain vehicles, including …

https://www.osc.ny.gov/state-agencies/audits/2020/07/28/controls-over-transportation-services-and-transportation-related-expenses

State Comptroller DiNapoli Releases Audits

… processes to identify new high-value data sets to publish on Open Data and OGS has not consistently updated data …

https://www.osc.ny.gov/press/releases/2020/04/state-comptroller-dinapoli-releases-audits

Dual Employment

… July 1, 2009 through March 9, 2012. Background OPWDD's mission is to help people with developmental disabilities … ways that allow access to needed supports and services. As of October 2012, OPWDD employed about 20,600 individuals … agency, 81 of whom we selected for further review based on several risk factors. Detailed analysis of time sheets and …

https://www.osc.ny.gov/state-agencies/audits/2013/12/19/dual-employment

DiNapoli Encourages New Yorkers to Save for College

… with the realities of paying off their college loans. "Too many new college graduates are weighed down by a heavy debt … education and lower their tax burden at the same time. We have one of the lowest cost programs in the country and enrollment is quick and easy." New York's …

https://www.osc.ny.gov/press/releases/2017/05/dinapoli-encourages-new-yorkers-save-college

Compliance With Executive Order 111 – Agency Energy Efficiency Goals and Practices

… no one can be certain precisely what was accomplished on a statewide basis and whether program goals were achieved …

https://www.osc.ny.gov/state-agencies/audits/2013/10/17/compliance-executive-order-111-agency-energy-efficiency-goals-and-practices

State Comptroller DiNapoli Releases Municipal Audits

… maintain operations, the board adopted budgets that relied on fund balance to fund recurring expenditures. As a result, …

https://www.osc.ny.gov/press/releases/2017/03/state-comptroller-dinapoli-releases-municipal-audits-1

Audit Finds Operational and Oversight Failures Led to Financial Instability in Mount Vernon

… duties, according to an audit released today by New York State Comptroller Thomas P. DiNapoli. The audit provided a … – Financial Reporting and Oversight (2020M-96) Audit Track state and local government spending at Open Book New York . Under State Comptroller DiNapoli’s open data initiative, search …

https://www.osc.ny.gov/press/releases/2022/01/audit-finds-operational-and-oversight-failures-led-financial-instability-mount-vernon