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Annual Assessment of Market Orders for 2015 and 2016 (2018-S-44) 90-Day Response
To determine whether the Department of Agriculture and Markets (Department) had adequate procedures in place during the audit period to accurately report its...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-18s44-response.pdfMedicaid Program - Reducing Medicaid Costs for Recipients With End Stage Renal Disease (Follow-Up) (2018-F-8)
To determine the implementation status of the five recommendations made in our initial audit report, Reducing Medicaid Costs for Recipients With End Stage...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-18f8.pdfMedicaid Program - Improper Payments for Controlled Substances That Exceed Allowed Dispensing Limits (2013-S-59)
To determine whether the Department of Health paid pharmacy providers for controlled substances in compliance with the New York State Controlled Substances Act
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-13s59.pdfDiNapoli and Schneiderman Announce Guilty Plea in $110,000 Health Contract Theft
… and Attorney General Eric Schneiderman today announced the felony guilty plea of former Department of Health (DOH) contract employee George … and Attorney General Eric Schneiderman today announced the felony guilty plea of former Department of Health DOH contract employee George …
https://www.osc.ny.gov/press/releases/2014/09/dinapoli-and-schneiderman-announce-guilty-plea-110000-health-contract-theftIX.8.A Accounting for Federal Refunds – IX. Federal Grants
… U.S. Treasury. If an agency uses an electronic system to draw funds, the refund should be processed within that draw system if the account is still open on the draw system. Otherwise refunds should be prepared and …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix8a-accounting-federal-refundsDiNapoli: State Tax Collections Outperform Projections for State Fiscal Year 2024-25
… than forecast by the Division of the Budget DOB in the SFY 202526 Executive Budget Financial Plan according to the March …
https://www.osc.ny.gov/press/releases/2025/04/dinapoli-state-tax-collections-outperform-projections-state-fiscal-year-2024-25Responsibility for IT Internal Controls – Information Technology Governance
… upon management, primarily the chief executive officer (CEO), to create the policies needed to help ensure that … are performed effectively and assets are safeguarded. The CEO in turn relies upon managers and department heads to … the governing board’s questions might be directed to the CEO, IT manager, department head(s) or an IT vendor. Asking …
https://www.osc.ny.gov/local-government/publications/it-governance/responsibility-it-internal-controlsDiNapoli: Organic Farms Growing in New York
… 56 percent statewide from 2008 to 2014 with $164 million in sales that year, as New York ranked third nationwide in the number of certified organic farms, according to a … released today by State Comptroller Thomas P. DiNapoli . In 2015, New York’s organic sales rose another 35 percent. …
https://www.osc.ny.gov/press/releases/2016/10/dinapoli-organic-farms-growing-new-yorkDiNapoli: State's Financial Hole Deepens, Tax Revenues Trail $3.2 Billion in 2020
… DiNapoli said. “The revenue hole the pandemic created is getting deeper. Unless Washington acts to provide further …
https://www.osc.ny.gov/press/releases/2020/09/dinapoli-states-financial-hole-deepens-tax-revenues-trail-32-billion-2020DiNapoli: Audit Finds Major Shortcomings in Oversight of School Safety Planning
… plans are shared with local first responders, according to an audit released today by State Comptroller Thomas P. … would likely be among the first on the scene of an emergency. Auditors found that due to the lack of a … plans are shared with local first responders according to an audit released today …
https://www.osc.ny.gov/press/releases/2019/04/dinapoli-audit-finds-major-shortcomings-oversight-school-safety-planningDiNapoli: ESD Falls Short in Reporting Results of Economic Development Programs
… development agency, failed to meet more than half of the reporting requirements for tax credit and job creation … Empire State Development Corporation is either late or not reporting on the results of economic development programs," DiNapoli said. "We need better reporting to ensure transparency in economic development …
https://www.osc.ny.gov/press/releases/2017/05/dinapoli-esd-falls-short-reporting-results-economic-development-programsAccessibility for People With Disabilities
… Title II of the 1990 Americans with Disabilities Act (ADA) prohibits discrimination on the basis of disability by state and local governments. Generally, under the ADA’s implementing regulations, a public entity may not deny … 2012, they may be used as a guide to determine when and how to enhance accessibility within pre-existing structures. …
https://www.osc.ny.gov/state-agencies/audits/2023/08/10/accessibility-people-disabilitiesDiNapoli: Former Marbletown Fire Chief Arrested for Stealing Over $100K From Department
… Attorney Christine Callanan and the New York State Police announced William Storrs, a former fire chief and treasurer, was arrested today for stealing $101,000 … for his own personal needs. Thanks to the New York State Police and DA Callanan, Storrs will be brought to justice.” …
https://www.osc.ny.gov/press/releases/2025/02/dinapoli-former-marbletown-fire-chief-arrested-stealing-over-100k-departmentStatus of the Board-Approved Capital Plan For 2005-2011 (Follow-Up) (2013-F-5), 30-Day Response
We have followed up on the actions taken by officials of the New York State Thruway Authority (Authority), to implement the recommendations contained in our au
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2013-13f5-response.pdfImproper Managed Care Payments for Certain Medicaid Recipients (Follow-Up) (2014-F-7), 30-Day Response
We have followed up on the actions taken by officials of the Department of Health to implement the recommendations contained in our audit report, Improper Manag
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-14f7-response.pdfAssessment of Costs to Administer the Workers’ Compensation Program for the Two Fiscal Years Ended March 31, 2013
… Purpose The purpose of this performance audit is to determine whether the Workers’ Compensation Board (Board) has adequate … to administration of Sections 50(5), 151, and 228 of the Workers’ Compensation Law and Section 60 of both the … Determine whether the Workers Compensation Board has adequate procedures in …
https://www.osc.ny.gov/state-agencies/audits/2015/04/15/assessment-costs-administer-workers-compensation-program-two-fiscal-years-ended-march-31Childhood Lead Poisoning, June 2007
Lead poisoning continues to be the number one environmental poison for children in New York State.
https://www.osc.ny.gov/files/reports/special-topics/pdf/childhood-lead-poisoning-2007-06.pdfState Agencies Bulletin No. P-505
Lump Sum Payment of Compensatory Overtime to M/C Employees for Hours Worked in Excess of 40
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/agencies-p-505.pdfXII.4.A Vendor Requests for Payment – XII. Expenditures
… and Document Preparation: Business Units can satisfy these requirements by processing claims based on either an invoice … the vendor’s certification includes a valid electronic signature. For more information of the State’s electronic signature requirements, see the State Technology Law, Article …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii4a-vendor-requests-paymentDiNapoli Urges Changes to Protect Children Placed in Custody of Relatives or Guardians
… are in place for children who are placed in the custody of relatives or another suitable person outside the … DiNapoli said. “OCFS lacks adequate oversight and uniform standards to ensure children in direct placement are … to act on our recommendations.” OCFS oversees the state’s child welfare system and is responsible for supervising and …
https://www.osc.ny.gov/press/releases/2020/03/dinapoli-urges-changes-protect-children-placed-custody-relatives-or-guardians