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Access Controls and Vulnerability Management
… enhancement and development of the world-renowned scenic, natural, historic, cultural and recreational … December 31, 1991, aimed to protect and enhance the unique scenic, natural, and cultural resources of the Hudson River …
https://www.osc.ny.gov/state-agencies/audits/2025/10/02/access-controls-and-vulnerability-managementImproper Medicaid Payments to Eye Care Providers
… Purpose To determine (1) whether certain eye care providers who appeared to be affiliated complied with Medicaid provider enrollment … To determine whether certain eye care providers who appeared to be affiliated complied with Medicaid provider enrollment …
https://www.osc.ny.gov/state-agencies/audits/2017/10/06/improper-medicaid-payments-eye-care-providersImproper Payments for Recipients No Longer Enrolled in Managed Long Term Care Partial Capitation Plans (Follow-Up)
… our initial audit report, Improper Payments for Recipients No Longer Enrolled in Managed Long Term Care Partial … capitation payments to Plans for recipients who were no longer enrolled in the Plans. The audit covered the period … Medicaid Program - Improper Payments for Recipients No Longer Enrolled in Managed Long Term Care Partial …
https://www.osc.ny.gov/state-agencies/audits/2017/10/06/improper-payments-recipients-no-longer-enrolled-managed-long-term-care-partial-capitationMedicaid Program – Improper Medicaid Payments for Individuals Receiving Hospice Services Covered by Medicare
… whether Medicaid made improper payments to providers on behalf of dual-eligible individuals receiving hospice care … Several entities are responsible for coordinating services on behalf of individuals who are receiving hospice care. In … whether Medicaid made improper payments to providers on behalf of dualeligible individuals receiving hospice care …
https://www.osc.ny.gov/state-agencies/audits/2020/12/28/medicaid-program-improper-medicaid-payments-individuals-receiving-hospice-services-coveredPersonal Income Tax and Property Tax
… processed by the Department during the period January 1, 2019 through December 31, 2019, and levy year 2018 credits … refunds resulting in a savings of $34.9 million and 4,331 credits resulting in a savings of over $1.1 million. … In addition, we identified 10,142 credits totaling $4.1 million where the Department potentially paid more than …
https://www.osc.ny.gov/state-agencies/audits/2020/12/30/personal-income-tax-and-property-taxOversight of Contract Expenditures of Phoenix House New York
… is effectively monitoring its contracts with Phoenix House New York (PHNY) to ensure reimbursed claims are allowable, … residential services at several facilities throughout the New York metropolitan area. According to the contracts, OASAS … is effectively monitoring its contracts with Phoenix House New York to ensure reimbursed claims are allowable supported …
https://www.osc.ny.gov/state-agencies/audits/2019/01/09/oversight-contract-expenditures-phoenix-house-new-yorkTupper Lake Central School District – Records and Reports (2021M-14)
… pdf ] Audit Objective Determine whether complete, accurate and timely accounting records and reports were maintained to allow Tupper Lake Central … to effectively manage the District’s financial operations and capital projects. Key Findings District officials did not …
https://www.osc.ny.gov/local-government/audits/school-district/2021/06/25/tupper-lake-central-school-district-records-and-reports-2021m-14Greene County – Consumer Protection: Accuracy of Weights and Measures (S9-24-1)
… located within the County, including an apothecary and a car wash. Eleven of 13 complaints did not include …
https://www.osc.ny.gov/local-government/audits/county/2024/09/03/greene-county-consumer-protection-accuracy-weights-and-measures-s9-24-1Jefferson County – Consumer Protection: Accuracy of Weights and Measures (S9-24-3)
… of Weights and Measures (Department) completed required testing of all weighing and measuring devices used to price … and Measures (Director) did not complete all required testing of weighing and measuring devices or maintain … accuracy tests. Key Recommendations Perform required testing in accordance with New York State Department of …
https://www.osc.ny.gov/local-government/audits/county/2024/09/03/jefferson-county-consumer-protection-accuracy-weights-and-measures-s9-24-3Orange County – Consumer Protection: Accuracy of Weights and Measures (S9-24-5)
… businesses with only timing devices. Two of 19 consumer complaints did not include documentation to show the results … records, including an inventory of businesses and consumer complaints. County officials agreed with our findings and …
https://www.osc.ny.gov/local-government/audits/county/2024/09/03/orange-county-consumer-protection-accuracy-weights-and-measures-s9-24-5Madison County – Consumer Protections: Accuracy of Weights and Measures (S9-24-8)
… are at increased risk of paying more than necessary for goods and services. Specifically: Forty-two of 126 … the Director did not develop and implement procedures for periodic price accuracy testing. Key Recommendations … regulations and AML. Develop and implement procedures for periodic price accuracy testing. County officials …
https://www.osc.ny.gov/local-government/audits/county/2024/09/03/madison-county-consumer-protections-accuracy-weights-and-measures-s9-24-8Seneca County – Consumer Protection: Accuracy of Weights and Measures (S9-24-2)
… of businesses or update the inventory of devices. All six complaints did not include documentation to show the results … records, including an inventory of devices and consumer complaints. County officials agreed with our findings and …
https://www.osc.ny.gov/local-government/audits/county/2024/09/03/seneca-county-consumer-protection-accuracy-weights-and-measures-s9-24-2Niagara County – Consumer Protection: Accuracy of Weights and Measures (S9-24-6)
… Director could not support that he resolved six of the 14 complaints we reviewed. Key Recommendations Perform required … records, including an inventory of businesses and consumer complaints. County officials disagreed with certain aspects …
https://www.osc.ny.gov/local-government/audits/county/2024/09/03/niagara-county-consumer-protection-accuracy-weights-and-measures-s9-24-6Tompkins County – Consumer Protection: Accuracy of Weights and Measures (S9-24-7)
… of weighing and measuring devices or maintain complete inspection and investigation records as required by New York …
https://www.osc.ny.gov/local-government/audits/county/2024/09/03/tompkins-county-consumer-protection-accuracy-weights-and-measures-s9-24-7Washington County – Consumer Protection: Accuracy of Weights and Measures (S9-24-4)
… testing of all weighing and measuring devices used to price goods and whether complete records were maintained. Key … the Director did not develop and implement procedures for price accuracy testing. Key Recommendations Perform required … testing of all weighing and measuring devices used to price goods and whether complete records were maintained …
https://www.osc.ny.gov/local-government/audits/county/2024/09/03/washington-county-consumer-protection-accuracy-weights-and-measures-s9-24-4Wyoming County – Consumer Protection: Accuracy of Weights and Measures (S9-24-10)
… testing of all weighing and measuring devices used to price goods and whether complete records were maintained. Key … Department did not develop and implement procedures for price accuracy testing. Key Recommendations Perform required … testing of all weighing and measuring devices used to price goods and whether complete records were maintained …
https://www.osc.ny.gov/local-government/audits/county/2024/09/03/wyoming-county-consumer-protection-accuracy-weights-and-measures-s9-24-10Consumer Protection: Testing of Retail Prices and Weighing and Measuring Devices (2024-MS-1)
… to support 25 of 74 (34 percent) reported consumer complaints and the actions taken to address them. Key … records, including an inventory of businesses and consumer complaints. …
https://www.osc.ny.gov/local-government/audits/county/2024/09/03/consumer-protection-testing-retail-prices-and-weighing-and-measuring-devices-2024Plattekill Public Library – Procurement and Investment of Funds (2020M-143)
… (Board) made purchases in compliance with its procurement policy and invested in accordance with statutory requirements and its adopted investment policy. Key Findings The Board did not always comply with its … for the purchase of security cameras. Adopt a procurement policy that included professional services. As a result, …
https://www.osc.ny.gov/local-government/audits/library/2021/04/16/plattekill-public-library-procurement-and-investment-funds-2020m-143State Comptroller DiNapoli Releases Year-End Accomplishments
… State Comptroller Thomas P. DiNapoli noted today in a release summarizing his office’s major accomplishments in … 2013 State Comptroller Thomas P DiNapoli noted today in a release summarizing his offices major accomplishments in 2013 …
https://www.osc.ny.gov/press/releases/2014/01/state-comptroller-dinapoli-releases-year-end-accomplishmentsDiNapoli Statement on Amazon's Agreement to Conduct an Independent Racial Equity Audit
… today following Amazon’s agreement to conduct and publicly release an independent racial equity audit, led by former … today following Amazons agreement to conduct and publicly release an independent racial equity audit led by former US …
https://www.osc.ny.gov/press/releases/2022/04/dinapoli-statement-amazons-agreement-conduct-independent-racial-equity-audit