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Public School Safety - Incident Reporting and Unauthorized Student Departures (2014-N-1)
To determine whether New York City Department of Education (DoE) officials accurately recorded and reported violent and disruptive incidents to the State Educat
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-14n1.pdfWynn Shareholders Letter Filing
At Wynn Resorts’ 2018 annual meeting on May 16, 2018, you will have the opportunity to vote on three board of director candidates.
https://www.osc.ny.gov/files/press/pdf/wynn-resorts-shareholders-letter.pdfJoint Letter to Coca-Cola
Sample of letter sent by Comptrollers DiNapoli and Stringer to 20 major U.S. corporations urging them to uphold LGBT rights around the globe.
https://www.osc.ny.gov/files/press/pdf/coca-cola-equal-rights.pdfOMH Contract With Shorefront Mental Health Board - Compliance With Prevailing Wage Law (2013-S-62)
We audited the Office of Mental Health, South Beach Psychiatric Center’s contract with Shorefront Mental Health Board Inc. to determine whether its janitorial w
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-13s62.pdfCollateral Loan Broker's Registration Statement
Article 5, Section 53 of the General Business Law provides - After September First, Nineteen Hundred Sixty, no person, corporation, firm or association shall ca
https://www.osc.ny.gov/files/unclaimed-funds/reporters/pdf/collateral-loan-broker-registration-statement.pdfMedicaid Program - Medicaid Claims Processing Activity October 1, 2013 Through March 31, 2014 (2013-S-50), 90-Day Response
To determine whether the Department of Health’s eMedNY system reasonably ensured that Medicaid claims were submitted by approved providers, were processed in ac
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-13s50-response.pdfMedicaid Program - Medicaid Claims Processing Activity October 1, 2013 Through March 31, 2014 (2013-S-50)
To determine whether the Department of Health’s eMedNY system reasonably ensured that Medicaid claims were submitted by approved providers, were processed in ac
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-13s50.pdfVital Signs: Health Care Employment Gains Across New York State
With over 1.2 million jobs and nearly $71 billion in wages, the health care sector is a key driver of New York’s economic growth.
https://www.osc.ny.gov/files/reports/special-topics/pdf/economic-health-care-2018.pdfDiabetes in New York State, October 2015
This report provides key measures of the diabetes challenge in New York, both human and budgetary, and summarizes State efforts to address it.
https://www.osc.ny.gov/files/reports/special-topics/pdf/health-diabetes-2015.pdfUnclaimed Property Relating to All Business Entities
Unclaimed property subject to Article V of the Abandoned Property Law includes amounts and securities due on a company’s own debt and equity issues, municipal d
https://www.osc.ny.gov/files/unclaimed-funds/reporters/pdf/general-corporations.pdfUnclaimed Consumer Credit Balances
Unclaimed property subject to Section 1314 of the Abandoned Property Law includes any consumer credit balance refund monies held or owing by corporation.
https://www.osc.ny.gov/files/unclaimed-funds/reporters/pdf/consumer-credit-balances.pdfFederal Employees in New York State – Federal Funding and New York
… $96,546 New York 116,109 $11,249,176,949 $96,884 North Carolina 82,195 $7,366,763,305 $89,626 North Dakota 9,345 … $93,006 Rhode Island 11,849 $1,214,835,644 $102,529 South Carolina 38,035 $3,428,386,883 $90,137 South Dakota 11,742 $1,000,580,324 $85,214 Tennessee 58,146 …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/federal-employees-new-york-stateControls Over Cash Advance Accounts
… Services: Controls Over Cash Advance Accounts (2013-S-52) Workers' Compensation Board: Controls Over Cash Advance …
https://www.osc.ny.gov/state-agencies/audits/2014/09/08/controls-over-cash-advance-accountsOpinion 2005-8
… section 122-b, cities may acquire, equip and supply motor vehicles suitable for such purposes, and may directly … of property used and useful in its operation of a gas, electric or water public utility service, or from using such … to the persons served. We expressed the opinion in Opn No. 82-238, supra , that cities may provide services under …
https://www.osc.ny.gov/legal-opinions/opinion-2005-8Value Pharmacy, Inc.
… Comptroller commenced an audit of Medicaid payments made to Value Pharmacy …
https://www.osc.ny.gov/state-agencies/audits/2019/03/27/value-pharmacy-incCollege Choice Tuition Savings Program Appropriation
… Legislative Program Legislative Session 2017-2018: College Choice Tuition Savings Program Appropriation – A.10833 … services and expenses related to the administration of the College Choice Tuition Savings Program. Memo Bill Text Status … services and expenses related to the administration of the College Choice Tuition Savings Program …
https://www.osc.ny.gov/legislation/college-choice-tuition-savings-program-appropriationBenefit Eligibility Assessment Process (Follow-Up)
… Purpose To determine the extent of implementation of the three recommendations included in our initial audit … applicable policies and procedures, and whether the Office of Temporary and Disability Assistance’s (OTDA) Fair Hearing … To determine the extent of implementation of the three recommendations included in …
https://www.osc.ny.gov/state-agencies/audits/2016/06/16/benefit-eligibility-assessment-process-followState Agency Small-Dollar Purchases (Follow-Up)
… entities that existed in 2008-09 were consolidated or closed by 2011-12, while some new entities had been created. …
https://www.osc.ny.gov/state-agencies/audits/2013/11/21/state-agency-small-dollar-purchases-followWoodbourne Fire District – Board Oversight (2023M-98)
… complete report – pdf] Audit Objective Determine whether the Woodbourne Fire District (District) Board of Fire Commissioners (Board) provided adequate oversight of the District’s financial operations. Key Findings The … Determine whether the Woodbourne Fire District District Board of Fire …
https://www.osc.ny.gov/local-government/audits/fire-district/2023/12/29/woodbourne-fire-district-board-oversight-2023m-98Rochester City School District – Budget Review (B20-2-1)
… year, numerous interested stakeholders called upon this office to provide an independent review of the District’s … fiscal year ending June 30, 2020. Key Recommendation Our Office developed a two-part approach. The first effort is the recent review of the adopted budgets for the 2018-19 and …
https://www.osc.ny.gov/local-government/audits/school-district/2020/01/23/rochester-city-school-district-budget-review-b20-2-1