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Oversight of the Clean Water State Revolving Fund

… with the Department of Environmental Conservation (DEC), has provided more than $30 billion in low-cost … Under a memorandum of understanding (MOU) with DEC, the Corporation, along with DEC, is responsible for administering the CWSRF. The MOU …

https://www.osc.ny.gov/state-agencies/audits/2021/12/30/oversight-clean-water-state-revolving-fund

State Comptroller DiNapoli Releases State Audits

… $330,200 for consulting services Trivision performed as a subcontractor at DOH and $19,800 for project management …

https://www.osc.ny.gov/press/releases/2016/07/state-comptroller-dinapoli-releases-state-audits-0

Medicaid Program – Oversight of Localities' Efforts to Coordinate Veterans' Health Care Benefits Under Medicaid and the U.S. Department of Veterans Affairs

… Medicaid and the U.S. Department of Veterans Affairs (VA). The audit covers the period April 1, 2008 through … are also entitled to health care benefits through the VA. While it is a veteran's choice to use a VA health care benefit or a Medicaid benefit, the Department …

https://www.osc.ny.gov/state-agencies/audits/2014/03/19/medicaid-program-oversight-localities-efforts-coordinate-veterans-health-care-benefits

Contract Advisory No. 19

… transactions in a Pending OSC Status were cleared out of SFS by September 29, 2015. All contract transactions … purchase order. SFS no longer allows the direct submission of purchase orders to OSC for review. To avoid unnecessary delays in processing times, the Office of the State Comptroller (OSC) has outlined transaction …

https://www.osc.ny.gov/state-agencies/advisories/contract-advisory/19-go-live-guidance-contracts-requiring-osc-review

Selected Aspects of the Migrant Education Program

… economically disadvantaged students. The Department did not complete in a timely manner all federally required …

https://www.osc.ny.gov/state-agencies/audits/2015/05/15/selected-aspects-migrant-education-program

Dual Employment

… also work for other government agencies subject to certain restrictions and approval requirements established in law and …

https://www.osc.ny.gov/state-agencies/audits/2013/12/19/dual-employment-2

New York City Department of Homeless Services – Oversight of Contract Expenditures of Samaritan Daytop Village, Inc.

… Objective To determine whether the New York City Department of Homeless Services (DHS) is … costs are allowable, supported, and program related. The audit covered expenses claimed by Samaritan for the fiscal years ended June 30, 2020 and June 30, 2021. In … To determine whether the New York City Department of Homeless Services DHS is …

https://www.osc.ny.gov/state-agencies/audits/2024/02/06/new-york-city-department-homeless-services-oversight-contract-expenditures-samaritan-daytop

State Comptroller DiNapoli Releases School District Audits

… and they did not adopt an adequate IT contingency plan. In addition to sensitive IT control weaknesses, officials did … officials did not ensure goods and services were procured in accordance with applicable statutes or district policy and … policy and procedures for 65 percent of the $263,023 in purchases reviewed. The claims auditor did not properly …

https://www.osc.ny.gov/press/releases/2022/12/state-comptroller-dinapoli-releases-school-district-audits

State Comptroller DiNapoli Releases School District Audits

… officials did not apply for all transportation aid in a timely manner and were at risk of losing $20,513 for new … two. Officials did not establish adequate procedures to ensure the district applied for all state aid for new bus … not regularly review network user accounts and permissions to determine whether they were appropriate or needed to be …

https://www.osc.ny.gov/press/releases/2021/08/state-comptroller-dinapoli-releases-school-district-audits

State Contract and Payment Actions in May

… Program, including $136.4 to Samaritan Daytop Village, Inc., $89.6 million to Odyssey House Inc., and $55.3 million … secondary bond sale advisory services. $1.3 million with Center for Governmental Research, Inc. for local government … contracts, billions in state payments and public authority data. Visit the Reading Room for contract FOIL requests, bid …

https://www.osc.ny.gov/press/releases/2019/07/state-contract-and-payment-actions-may

State Audits Issued Over 60 Days Ago

View state audits issued by the Comptrollers Office than four years ago

https://www.osc.ny.gov/state-agencies/audits/by-date-older

CUNY Bulletin No. CU-403

… of new Additional Pay codes and to provide instructions for payment of the CUNY PSC Advanced Degree Differentials. … Congress/CUNY includes an Advanced Degree Differential for qualified CUNY employees who are in the College … Date: 3/19/2010 or date the employee becomes eligible for payment Annual Addl Earnings $1,000 Earnings Code: AMD …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-403-cuny-psc-advanced-degree-differentials

Pandemic Planning and Care for Vulnerable Populations (Follow-Up)

… challenges. OPWDD provides services directly, through State-operated programs, and through a network of about 425 … guidance and best practices to both its own staff at State-operated facilities and voluntary agencies that deliver … OPWDD developed and issued specific COVID-19 plans to only State-operated Intermediate Care Facilities (ICF), which …

https://www.osc.ny.gov/state-agencies/audits/2025/06/18/pandemic-planning-and-care-vulnerable-populations-follow

City of Troy – Budget Review (B20-5-11)

… are reasonable. The proposed budgeted revenues for State AIM funding and traffic and parking ticket fines may not be … should closely monitor the revenue estimates for State AIM funding and traffic and parking ticket fines throughout …

https://www.osc.ny.gov/local-government/audits/city/2020/11/06/city-troy-budget-review-b20-5-11

State Comptroller DiNapoli Releases Audits

… audits and examinations have been issued: Department of Health: Questionable Payments for Practitioner Services … $1,039,404 warranted Medicaid payment. At the time of the follow up review, the Office of the Medicaid Inspector General (OMIG) was actively …

https://www.osc.ny.gov/press/releases/2017/10/state-comptroller-dinapoli-releases-audits

Comptroller DiNapoli Releases State Audits

… have been issued: Development Authority of the North Country (DANC): Oversight of Procurements and Loan Programs … required, the authority documented their multiple efforts to collect any past due accounts, and referred to the Office of the Attorney General the accounts more than …

https://www.osc.ny.gov/press/releases/2015/08/comptroller-dinapoli-releases-state-audits

State Comptroller DiNapoli Releases School District Audits

… District officials did not appropriately approve and document overtime for non-instructional employees. As a … not establish adequate controls over network and financial application user accounts to prevent unauthorized use, access … district procedures were followed to communicate financial application user account changes to the vendor. Schuylerville …

https://www.osc.ny.gov/press/releases/2021/12/state-comptroller-dinapoli-releases-school-district-audits

Comptroller DiNapoli Releases State Audits

… of Children and Family Services (OCFS), Controls Over Cash Advance Accounts (2013-S-52) Auditors found that at one OCFS facility, cash receipts from a small café, which is part of a training … Auditors found that at one OCFS facility cash receipts from a small café which is part of a training …

https://www.osc.ny.gov/press/releases/2014/05/comptroller-dinapoli-releases-state-audits