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State Comptroller DiNapoli Releases Audits
… the Statewide Financial System Asset Management Module (SFS AM). Within the Office of General Services, the Bureau of Capital Assets (BCA) monitors and coordinates SFS AM capital asset inputs, assisting agencies in the management and maintenance of their asset data in SFS AM. Auditors found BCA is not adequately overseeing …
https://www.osc.ny.gov/press/releases/2024/03/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… today the following audits have been issued. Department of Health – Improper Medicaid Payments for Outpatient … Medicaid recipients were discharged within 24 hours of admission, indicating a high risk that a portion of these … CUNY’s OER reporting that could be misleading to students when registering for courses. … New York State Comptroller …
https://www.osc.ny.gov/press/releases/2025/04/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… Department (SED): The New Interdisciplinary School (NIS), Compliance with the Reimbursable Cost Manual (2017-S-20) NIS is a not-for-profit special education provider located in … with disabilities who are between three and five years of age. For the two fiscal years ended June 30, 2014 and 2015, …
https://www.osc.ny.gov/press/releases/2017/12/state-comptroller-dinapoli-releases-audits-0DiNapoli: Weak Oversight Leads to Tax Breaks for Ineligible Properties
… The New York State Department of Environmental Conservation’s (DEC) inadequate monitoring … $8.2 million. The DEC did not have a comprehensive up-to-date data collection and monitoring system for tracking … records are maintained, and enforcements are applied when violations occur. Develop and maintain a centralized …
https://www.osc.ny.gov/press/releases/2022/04/dinapoli-weak-oversight-leads-tax-breaks-ineligible-propertiesState Comptroller DiNapoli Releases Audits
… audits and examinations have been issued: Department of Health (DOH): Medicaid Program: Medicaid Payments for … included: claims billed for excess quantities of drugs; claims for drugs in which the prescriptions were … cannot be certain such changes are adequately considered when valuing a property. Office of Temporary and Disability …
https://www.osc.ny.gov/press/releases/2017/07/state-comptroller-dinapoli-releases-auditsPublic Safety – 2022 Financial Condition Report
… Number of Crimes and Crime Rates Leveled Off in 2021 According to preliminary data, the number of crimes in seven major categories used by the State Division of … of overall crime trends (Index Crimes) leveled off in 2021, following the first increase in eight years in 2020. …
https://www.osc.ny.gov/reports/finance/2022-fcr/public-safetyComptroller DiNapoli Releases State Audits
… City Department of Housing Preservation and Development (NYC HPD): Housing Preferences for Veterans (2014-F-14) An … monitoring and oversight process for user access management of DCJS systems and is not operating in compliance … monitoring and oversight process for user access management of DMV systems and is not operating in compliance …
https://www.osc.ny.gov/press/releases/2015/02/comptroller-dinapoli-releases-state-auditsOpinion 91-36
… longer represent those views if, among other things, there have been subsequent court cases or statutory amendments that … of village park trust fund moneys to develop facilities in town park) PARKS AND RECREATION -- Joint Parks (use of … the town to operate and maintain the facilities during their useful life. The agreement should also ensure that the …
https://www.osc.ny.gov/legal-opinions/opinion-91-36Selected Safety and Security Equipment at Train Stations
… to SIR, as of June 29, 2017, the 43 CAIs installed at 20 of the 21 stations were operational. Key Recommendations …
https://www.osc.ny.gov/state-agencies/audits/2018/04/12/selected-safety-and-security-equipment-train-stationsState Comptroller DiNapoli Releases Audits
… areas of revenues, payroll, procurement and procurement card expenditures, asset management, and travel expenses to …
https://www.osc.ny.gov/press/releases/2020/10/state-comptroller-dinapoli-releases-auditsDiNapoli Finds Major Problems with Rochester School District Payments
… program. DiNapoli's auditors reviewed 515 procurement card (p-card) purchases totaling approximately $396,000 and found … Require the claims auditor to comply with the p-card manual requirements to audit all p-card transactions and …
https://www.osc.ny.gov/press/releases/2017/04/dinapoli-finds-major-problems-rochester-school-district-paymentsAudit Committee Charter Guidance and Template
… require the trustees or board of education (board) of most school districts to establish an audit committee to oversee … report to the board on the annual independent audit of the district’s records. Education Law also requires most school districts to establish an internal audit function and …
https://www.osc.ny.gov/local-government/publications/audit-committee-charter-guidance-and-templateDiNapoli: Wall Street 2022 Bonuses Fell 26% From Previous Year, Return to Pre-Pandemic Levels
… to securities employees dropped to $176,700, a 26% decline from the previous year’s $240,400, according to New York … estimates that the securities industry accounted for approximately $22.9 billion in state tax revenue, or 22% of … economy. In 2022, the sector employed about 190,800 people, the highest level in more than two decades. DiNapoli …
https://www.osc.ny.gov/press/releases/2023/03/dinapoli-wall-street-2022-bonuses-fell-26-previous-year-return-pre-pandemic-levelsInvestment and Funding Choices Facing the MTA
On June 5, 2024, the Governor of the State of New York paused the implementation of the Central Business District Tolling Program (colloquially referred to as congestion pricing).
https://www.osc.ny.gov/files/reports/osdc/pdf/report-7-2025.pdfOverlap, Duplication, Gaps, and/or Fragmentation in Workforce Development Programs and Services (Follow-Up) (2023-F-36) 30-Day Response
To assess the extent of implementation of the five recommendations included in our initial audit report, Overlap, Duplication, Gaps, and/or Fragmentation of Workforce Development Programs and Services.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-23f36-response.pdfPatient Safety Center Activities and Handling of Revenues (Follow-Up) (2023-F-16) 30-Day Response
To determine the extent of implementation of the four recommendations included in our initial audit report, Patient Safety Center Activities and Handling of Revenues (Report 2019-S-15).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-23f16-response.pdfPatient Safety Center Activities and Handling of Revenues (Follow-Up) (2023-F-16)
To determine the extent of implementation of the four recommendations included in our initial audit report, Patient Safety Center Activities and Handling of Revenues (Report 2019-S-15).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-23f16.pdfOversight and Enforcement of the Rechargeable Battery Law (Follow-Up) (2023-F-35)
To determine the extent of implementation of the two recommendations included in our initial audit report, Oversight and Enforcement of the Rechargeable Battery Law (Report 2021-S-19).
https://www.osc.ny.gov/files/state-agencies/contracts/pdf/sga-2024-23f35.pdfCost Saving Opportunities on Payments of Medicare Part C Claims (Follow-Up) (2022-F-14) 90-Day Response
To assess the extent of implementation of the recommendation included in our initial audit report, Cost Saving Opportunities on Payments of Medicare Part C Claims (Report 2020-S-65).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-22f14-response.pdfPrompt Payment Interest Report FY 2017-2018, May 2018
This report identifies the number of late payments, the number of days to process late payments, the amount of interest paid and the reasons for the delays.
https://www.osc.ny.gov/files/reports/special-topics/pdf/prompt-payment-interest-2017-18.pdf