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State Comptroller DiNapoli Releases Audits
… appropriately allocating, billing, and collecting nearly all the expenses related to administering the acts. However, … reimbursement rates from the prior 12 months) to process all claims – even claims for services that occurred before … fines and settlements. There is limited assurance that all monies due the state are received and accounted for …
https://www.osc.ny.gov/press/releases/2019/12/state-comptroller-dinapoli-releases-audits-0Hunter-Tannersville Central School District – Network User Accounts and Information Technology Contingency Planning (2022M-125)
… School District (District) officials adequately managed and monitored nonstudent network user accounts and developed a comprehensive written information technology … but not limited to, accounts for former employees and substitute teachers that were never employed by the …
https://www.osc.ny.gov/local-government/audits/school-district/2022/11/10/hunter-tannersville-central-school-district-network-user-accounts-andSafety at Stations (Follow-Up)
… in our initial report, Safety at Stations (Report 2016-S-91 ). About the Program Staten Island Railway (SIR) is a …
https://www.osc.ny.gov/state-agencies/audits/2020/01/06/safety-stations-followOpinion 92-29
… of General Municipal Law, §207-m to salary of deputy police commissioner); (salary of individual filling … of General Municipal Law, §207-m to salary of deputy commissioner); (salary of individual filling vacancy … to at least the salary paid to his or her predecessor. A deputy police commissioner is not entitled to salary …
https://www.osc.ny.gov/legal-opinions/opinion-92-29New York’s Economy and Finances in the COVID-19 Era
… percent in New York, compared to a drop of 2.7 percent nationwide. Nationwide, “high propensity” applications represent about 34 … had responded to the 2020 Census as of July 19. The nationwide response rate was 62 percent, and New York is …
https://www.osc.ny.gov/reports/covid-19-july-22-2020Maximizing Incentives for Individuals With Disabilities (Follow-Up)
… implementation of the four recommendations included in our initial audit report, Maximizing Incentives for Individuals With Disabilities ( 2021-S-26 ). About the … implementation of the four recommendations included in our initial audit report Maximizing Incentives for Individuals …
https://www.osc.ny.gov/state-agencies/audits/2024/02/20/maximizing-incentives-individuals-disabilities-followSecurity Over Critical Systems
… To determine whether the security over Erie County Medical Center Corporation’s (ECMCC) critical systems is … ECMCC is a leading health care provider and academic medical center in Western New York with 573 inpatient beds. … To determine whether the security over Erie County Medical Center Corporations ECMCC critical systems is …
https://www.osc.ny.gov/state-agencies/audits/2025/08/27/security-over-critical-systemsMedicaid Program – Maximizing Drug Rebates for Health and Recovery Plans
… of Health took appropriate steps to collect all available drug rebates for Health and Recovery Plans. The audit covered … 2017. Background In 1990, Congress created the Medicaid Drug Rebate Program to reduce state and federal expenditures for Medicaid prescription drug costs. In January 1991, New York’s Medicaid program …
https://www.osc.ny.gov/state-agencies/audits/2018/06/22/medicaid-program-maximizing-drug-rebates-health-and-recovery-plansState Agencies Bulletin No. 339
… the OSC Procurement and Disbursement Guidelines, Bulletin No. G-153, dated September 28, 2000. In general, if the award … OSC Procurement and Disbursement Guidelines, Bulletin No. G-153, relating to Employee Award Programs, issued 9/28/00. Web site link: …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/339-taxable-non-cash-merit-awards-mc-employeesOversight of Homeless Shelters
… they are operating in compliance with applicable laws, rules, and regulations. Our audit scope covers the period … meet certain standards, as established in New York Codes, Rules and Regulations. In contrast, the Office has delegated …
https://www.osc.ny.gov/state-agencies/audits/2016/02/12/oversight-homeless-sheltersOversight of Building Construction Site Safety (Follow-Up) (2023-F-32)
To assess the extent of implementation of the six recommendations included in our initial audit report, Oversight of Building Construction Site Safety (Report 2021-N-3).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-23f32.pdfOversight of Young Adult Institute, Inc.'s Family Support Services Contracts
… and Consolidated Quarterly Reports submitted to OPWDD’s Regional Offices. Key Findings OPWDD needs to improve its … reimbursement claims do not provide guidance to the regional staff for when it is appropriate to request supporting documentation for expenses claimed and …
https://www.osc.ny.gov/state-agencies/audits/2018/09/05/oversight-young-adult-institute-incs-family-support-services-contractsDiNapoli Analyzes Post-Pandemic Tourism Across NYS
… 31% from two years prior. People from New Jersey account for 60% of these visitors. International Travelers Still … has reclaimed its distinction as the top U.S. destination for travelers from overseas, with more international visitors …
https://www.osc.ny.gov/press/releases/2024/07/dinapoli-analyzes-post-pandemic-tourism-across-nysWarren County Local Development Corporation – Revolving Loan Program (2021M-102)
… information and site visits are conducted and documented in the loan files. Forward all loan modification requests to …
https://www.osc.ny.gov/local-government/audits/local-development-corporation/2021/12/22/warren-county-local-development-corporation-revolving-loanState Agencies Bulletin No. 1741.1
… Arbitration eligible employees in Bargaining Unit 01 and Non-Arbitration eligible employees in Bargaining Unit … and NYSCOPBA Security Services Units (Bargaining Units 01 and 21) provides for the change in the calculation of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/17411-new-overtime-earnings-code-arbitration-eligible-bu01-and-nonState Contract and Payment Actions in July and August
… In July and August, the Office of the State Comptroller approved 3,988 contracts for state agencies and public authorities valued at $7.0 billion and approved more than 5.1 million payments worth nearly … In July and August the Office of the State Comptroller approved 3988 …
https://www.osc.ny.gov/press/releases/2024/09/state-contract-and-payment-actions-july-and-augustOversight of Homeless Shelters
… Objective To determine if the Office of Temporary and Disability Assistance (Office) adequately oversees … are operating in compliance with applicable laws, rules, and regulations. Our audit covered the period from July 1, … the Program According to the U.S. Department of Housing and Urban Development’s 2018 Annual Homeless Assessment …
https://www.osc.ny.gov/state-agencies/audits/2020/03/10/oversight-homeless-sheltersOversight of Waste Tire Site Cleanup and Use of Waste Tire Fees
… Key Recommendations Collaborate with OGS in the future to renew or establish new abatement contracts in a timely …
https://www.osc.ny.gov/state-agencies/audits/2019/08/29/oversight-waste-tire-site-cleanup-and-use-waste-tire-feesDiNapoli: State's Tuition Assistance Program Not Keeping Up With Inflation, Tuition Costs
… State Comptroller Thomas P. DiNapoli finds that New York’s Tuition Assistance Program (TAP), the state’s primary … and that undergraduate TAP recipients dropped by 77,000 (21%), with steep declines among two-year programs (45%), … attend college, but it’s falling behind the realities of today’s costs,” DiNapoli said. “Updating award criteria so …
https://www.osc.ny.gov/press/releases/2026/02/dinapoli-states-tuition-assistance-program-not-keeping-inflation-tuition-costsOversight of the Early Intervention Program’s State Fiscal Agent
… of State Fiscal Agent contracts to ensure contractor compliance with contract deliverables, including timely … of State Fiscal Agent contracts to ensure contractor compliance with contract deliver …
https://www.osc.ny.gov/state-agencies/audits/2016/03/24/oversight-early-intervention-programs-state-fiscal-agent