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Handicapped Children’s Association of Southern New York, Inc. – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs reported by Handicapped Children’s Association of Southern New York, Inc. (HCA) on its … (CFRs) were reasonable, necessary, directly related to the special education program, and sufficiently documented … To determine whether the costs reported by Handicapped Childrens Association of …
https://www.osc.ny.gov/state-agencies/audits/2023/12/06/handicapped-childrens-association-southern-new-york-inc-compliance-reimbursable-cost-manualComptroller DiNapoli Releases School Audits
… District , Genesee Valley Board of Cooperative Educational Services , Heuvelton Central School District , Syracuse City School District and the Your Home Public Library . State Comptroller DiNapoli has made it … District Genesee Valley Board of Cooperative Educational Services Heuvelton Central School District Syracuse City …
https://www.osc.ny.gov/press/releases/2016/10/comptroller-dinapoli-releases-school-auditsCenter Moriches Fire District – Fiscal Transparency (2025M-113)
… report must be prepared and forwarded to our office within 90 days. To the extent practicable, implementation of the CAP …
https://www.osc.ny.gov/local-government/audits/fire-district/2025/12/31/center-moriches-fire-district-fiscal-transparency-2025m-113Middlesex Fire District – Fiscal Transparency (2025M-130)
… State Comptroller (OSC)? Audit Period January 1, 2019 – October 24, 2025 Understanding the Audit Area The monthly and annual … fiscal concerns. The Treasurer joined the District in October 2018 and serves as the District’s chief fiscal …
https://www.osc.ny.gov/local-government/audits/fire-district/2026/03/13/middlesex-fire-district-fiscal-transparency-2025m-130DiNapoli: Thruway Authority Owed More Than $275 Million in Unpaid Tolls and Fees
… Thomas P. DiNapoli. "This audit has identified ways in which the Thruway can improve its collection of tolls and … the Thruway used two collection agencies. When the first vendor’s contract expired Sept. 15, 2020, it returned the … payment through its in-house customer service employees. Registration Suspension Program The Thruway can ask the …
https://www.osc.ny.gov/press/releases/2023/05/dinapoli-thruway-authority-owed-more-275-million-unpaid-tolls-and-feesDiNapoli and James Announce Guilty Plea of Former New York City Council Candidate in Straw Donation Scheme
… candidate Albert Alvarez pleaded guilty to Offering a False Instrument for Filing in the Second Degree, a class A misdemeanor, in the Supreme Court of New York … Investigator Mike Leahy and Deputy Chief Investigator John McManus. Legal Support Analyst Rachel Demma of the …
https://www.osc.ny.gov/press/releases/2019/06/dinapoli-and-james-announce-guilty-plea-former-new-york-city-council-candidate-straw-donation-schemeXI.2.K Authorized Signatures – XI. Procurement and Contract Management
… with this provision, the Office of the State Comptroller’s (OSC) Bureau of Contracts (BOC) requires department heads … and Vendor responsibility determinations for the agency’s contractors. The department head of an administrative … individuals for comparison purposes. To add a new signatory, an agency submits an original Form AC 1782-S to …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi2k-authorized-signaturesDrug Management and Disposal
… developed and implemented a public information program on the proper storage and disposal of medications (drugs), … a notice to pharmacies, retailers, and consumers on the proper storage and disposal of drugs. We also sought … Additionally, we sought to gather and assess information on the extent of availability and usage of drug collection …
https://www.osc.ny.gov/state-agencies/audits/2018/04/27/drug-management-and-disposalContract Participation of Minority- and Women-Owned Business Enterprises
… is accurately reporting these results to the Department of Economic Development. The audit covers the period April 1, … a State Public Authority created under Sections 3300-3321 of the Public Authorities Law, with eight of its 15 directors … $1.06 million were reported in fiscal years other than when they were actually paid. WCHCC officials acknowledged …
https://www.osc.ny.gov/state-agencies/audits/2016/11/04/contract-participation-minority-and-women-owned-business-enterprisesUnited HealthCare – Overpayments for Services Provided by Dr. John Gomes
… Program - Overpayments for Services at the Capital Region Ambulatory Surgery Center (2007-S-72) United Health Care: New York State Health …
https://www.osc.ny.gov/state-agencies/audits/2016/05/05/united-healthcare-overpayments-services-provided-dr-john-gomesColesville-Windsor Fire District – Board Oversight (2025M-74)
… Adopting an investment policy that provides guidelines on how to manage District funds to help ensure the District’s …
https://www.osc.ny.gov/local-government/audits/fire-district/2025/12/24/colesville-windsor-fire-district-board-oversight-2025m-74DiNapoli: Audit Highlights Opportunities for Improvement of Apprenticeship Programs to Enhance Value and Reach
… 900 registered apprenticeship programs provide thousands of people with paid, hands-on training in skilled, in-demand … Comptroller Thomas P. DiNapoli highlights the potential of these programs but found key areas for improvements at the Department of Labor (DOL) which oversees them. “Apprenticeship programs …
https://www.osc.ny.gov/press/releases/2025/07/dinapoli-audit-highlights-opportunities-for-improvement-of-apprenticeship-programs-to-enhance-value-and-reachLocal Government Financial Data Sources
… Data Type Class of Local Government Sources Debt, Revenue, Expenditure, Balance Sheet County, City, Town, Village, Fire … Office of the State Comptroller (OSC): AFR Debt, Revenue, Expenditure, Balance Sheet School District State Education … and Tax Levy County, Town OSC: Tax Data Verification Form Taxable Valuation, Tax Levy and Tax Limit City, Village …
https://www.osc.ny.gov/local-government/data/local-government-financial-data-sourcesV.3.A General Ledger Business Unit (GLBU) – V. Chart of Accounts (COA) Governance
… A General Ledger Business Unit (GL BU) is generally defined for each entity that maintains and reports on its own transactional data. A business unit (BU) is a required PeopleSoft configuration item that … A General Ledger Business Unit GL BU is generally defined for each entity that …
https://www.osc.ny.gov/state-agencies/gfo/chapter-v/v3a-general-ledger-business-unit-glbuJoin Our Information Technology Team
… of database systems Application development Grow Your Career With Us! A career in State government offers opportunities for … development that provides participants with on-the-job training and a potential path to State employment. …
https://www.osc.ny.gov/jobs/information-technologyElementary and Secondary Education – 2022 Financial Condition Report
… billion from various federal aid programs, including $1.6 billion from the Coronavirus Aid, Relief, and Economic … to New York school districts, an amount equal to 7.1 percent of State funding levels for the same period. New …
https://www.osc.ny.gov/reports/finance/2022-fcr/elementary-and-secondary-educationUnitedHealthcare – Overpayments for Out-of-Network Anesthesia Services Provided at In-Network Ambulatory Surgery Centers
… for out-of-network anesthesia services provided at Ambulatory Surgery Centers that were contractually required … providers. United’s contracts with certain in-network Ambulatory Surgery Centers (ASCs) contain contract provisions … overpaid for outofnetwork anesthesia services provided at Ambulatory Surgery Centers that were contractually required to …
https://www.osc.ny.gov/state-agencies/audits/2018/08/13/unitedhealthcare-overpayments-out-network-anesthesia-services-provided-network-ambulatoryCapital Planning
… Transportation Authority (NFTA) has complied with the capital planning requirements of the Public Authorities Law and whether its capital plans ensure the highest priority facility needs are … airports. NFTA records show it owns more than 3,700 capital assets costing approximately $1.6 billion. The Public …
https://www.osc.ny.gov/state-agencies/audits/2016/04/01/capital-planningDrug and Alcohol Treatment Program – Provider Claiming of Depreciation Expenses
… Purpose To determine whether the Office of Alcoholism and Substance Abuse Services (OASAS) is effectively monitoring Drug and Alcohol Treatment program contracts to ensure provider … 2014. Background The New York State Office of Alcoholism and Substance Abuse Services (OASAS) oversees the nation’s …
https://www.osc.ny.gov/state-agencies/audits/2016/06/08/drug-and-alcohol-treatment-program-provider-claiming-depreciation-expensesCosts to Administer the Insurance Division Operations for the Three Fiscal Years Ended March 31, 2012
… accurately, pursuant to Section 332, Article 3 of the Insurance Law. Our audit covered the period April 1, 2009 … established with the merger of the former Departments of Insurance and Banking on October 3, 2011. The Department's Insurance Division carries on the core functions of …
https://www.osc.ny.gov/state-agencies/audits/2013/10/09/costs-administer-insurance-division-operations-three-fiscal-years-ended-march-31-2012