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Statewide Compliance With Administrative Requirements for Retail Liquor License Approvals, Renewals, and Enforcement Actions
… including the revocation, cancellation, and suspension of liquor licenses. Our audit focused on compliance with certain provisions of the ABC Law and related rules and regulations at the State … to regulate and control the manufacture and distribution of alcoholic beverages for the purpose of fostering and …
https://www.osc.ny.gov/state-agencies/audits/2017/06/21/statewide-compliance-administrative-requirements-retail-liquor-license-approvals-renewalsOversight of Persons Convicted of Driving While Intoxicated
… Purpose To determine whether the New York City Department of … Program. Our audit covers the period August 15, 2010 to May 19, 2015. Background In New York, Driving While …
https://www.osc.ny.gov/state-agencies/audits/2015/10/07/oversight-persons-convicted-driving-while-intoxicatedState Comptroller DiNapoli Releases School Audits
… payroll outside of normal pay dates such as when employees do not submit payroll information in a timely manner. …
https://www.osc.ny.gov/press/releases/2017/11/state-comptroller-dinapoli-releases-school-auditsEmpire BlueCross BlueShield – Selected Payments for Special Items for the Period January 1, 2012 Through June 30, 2012
… whether Empire BlueCross BlueShield (Empire) paid claims for special items according to the provisions of the … portion of the Empire Plan (Plan), which includes coverage for inpatient and outpatient hospital services. Empire processes Plan claims for hospital services in accordance with agreements they …
https://www.osc.ny.gov/state-agencies/audits/2013/12/13/empire-bluecross-blueshield-selected-payments-special-items-period-january-1-2012-throughState Comptroller Thomas P. DiNapoli Statement on Passage of Final State Budget
… backdoor borrowing. General aid for local governments is largely flat, despite growing signs of fiscal strain at … The time to develop a strategy and structural reforms is before a crisis, yet this budget includes no serious cost … containment measures, particularly in Medicaid, where it is most needed. In these uncertain and disruptive times, the …
https://www.osc.ny.gov/press/releases/2025/05/state-comptroller-thomas-p-dinapoli-statement-passage-final-state-budgetUnitedHealthcare Insurance Company of New York – Overpayments for Physician-Administered Drugs (Follow-Up)
… Program (NYSHIP), administered by the Department of Civil Service (Civil Service), provides health insurance coverage … to assess the extent of implementation, as of March 18, 2025, of the eight recommendations included in our initial …
https://www.osc.ny.gov/state-agencies/audits/2025/05/21/unitedhealthcare-insurance-company-new-york-overpayments-physician-administered-drugsDiNapoli Urges Focus on Addressing Rural Challenges
… and networks. DiNapoli’s report found that the state can do more to leverage the local strengths of rural areas, … the investments we have made and the work we still need to do to keep our state’s rural communities strong and vibrant,” …
https://www.osc.ny.gov/press/releases/2023/09/dinapoli-urges-focus-addressing-rural-challengesThe Transportation and Warehousing Sector in New York City
… Version Highlights As of April 2022, the transportation and warehousing sector in the City has regained 82 percent of … COVID-19 pandemic, growing visitor numbers and increased demand for the transportation of goods with the rise of … economic disruptions that could further impact the global supply chain system and the sector. Continued growth in the …
https://www.osc.ny.gov/reports/osdc/transportation-and-warehousing-sector-new-york-cityState Police Bulletin No. SP-156
… 11/01/14 OT Eff Date: 11/01/14 Annual Addl Earnings: $1200 End Date: 10/31/15 Control-D Report After the automatic … of overtime earned from the OT Eff Date through the End Date on the employee’s Additional Pay page for Earnings … Same as original amount (populates automatically) End Date: Same as Effective Date Goal Balance: Same as Annual …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-156-2014-state-police-expertise-payOversight of Public Water Systems
… State’s public water systems to ensure water is suitable for people to drink. Our audit covered the period January 1, … – in drinking water in an effort to ensure that it is safe for human consumption, and has established regulations for more than 90 contaminants. SDWA allows states to …
https://www.osc.ny.gov/state-agencies/audits/2018/09/24/oversight-public-water-systemsComptroller DiNapoli Releases State Audits
… New York State Comptroller Thomas P. DiNapoli announced today … schedule, and identified instances of both existing and new establishments preparing food prior to obtaining the …
https://www.osc.ny.gov/press/releases/2015/07/comptroller-dinapoli-releases-state-auditsTravel Advisory No. 4
… in the Statewide Financial System (SFS) will be updated to make the following fields mandatory on the expense report … approval must be paid by August 18, 2017. Expense reports not approved by that date will be denied back to the employee … whether it be travel-related or otherwise, must have an official station populated in their employee profile …
https://www.osc.ny.gov/state-agencies/advisories/travel-advisory/4-expense-report-mandatory-header-fieldsLong-Term Care Ombudsman Program
To determine whether the New York State Office for the Agings LongTerm Care Ombudsman Program is carrying out its responsibilities under
https://www.osc.ny.gov/state-agencies/audits/2019/10/03/long-term-care-ombudsman-programState Comptroller DiNapoli Releases Municipal Audits
… approximately $9.2 million. As a result, city officials do not have assurance that professional services are being …
https://www.osc.ny.gov/press/releases/2018/02/state-comptroller-dinapoli-releases-municipal-audits-2State Agencies Bulletin No. 1259
… Purpose To provide agency instructions for processing the 2012-2013 Pilot Firearms Training and … designed to promote firearms proficiency and safety. This program shall be developed and implemented by the Joint … information on the Additional Pay page using Earnings Code PFR : Earnings Code: PFR Effective Date: 04/01/13 OT Eff …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1259-2012-2013-pilot-firearms-training-and-safety-incentive-program-paymentUnitedHealthcare – Improper Payments for Medical Services Designated By Modifier Code 59
… distinct and independent from other services provided on the same day. The audit covered the period from September 1, … members. United’s payments to medical providers are based, in part, on procedure codes billed on claims that indicate … providers and recover any overpayments identified. Other Related Audit/Report of Interest New York State Health …
https://www.osc.ny.gov/state-agencies/audits/2015/01/08/unitedhealthcare-improper-payments-medical-services-designated-modifier-code-59Comptroller DiNapoli Releases Municipal Audits
… municipal finances and operations, my office continues to provide taxpayers the assurance that their money is being … long-term financial and capital/infrastructure plans to set forth the town’s objectives and goals. The board also … promote openness in government and provide taxpayers with better access to the financial workings of government. … New …
https://www.osc.ny.gov/press/releases/2014/08/comptroller-dinapoli-releases-municipal-auditsXIX.6.A Cost Allocation – XIX. Project Costing (PCIP)
… Overview Cost allocation provides for an automated process by which project costs are allocated … and labor cost allocation is a statewide requirement for reporting. Expenditure data should be reported at the Employee level for time and cost which will be directly coded to projects by …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xix/xix6a-cost-allocationVillage of Washingtonville – Budget Review (B24-6-1)
… annual budgets must be submitted to the Office of the New York State Comptroller for examination and …
https://www.osc.ny.gov/local-government/audits/village/2024/01/22/village-washingtonville-budget-review-b24-6-1DiNapoli Analysis Finds Sharp Decline in Homeless Veterans in New York
… New York state made substantial progress in reducing … and support,” DiNapoli said. “With federal support, New York is leading the way in reducing homelessness for our …
https://www.osc.ny.gov/press/releases/2023/11/dinapoli-analysis-finds-sharp-decline-homeless-veterans-new-york