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Huntington Man Pleads Guilty to Grand Larceny
… those who attempt to defraud them to justice.” Johnson's arrest was the result of a joint investigation by the Suffolk …
https://www.osc.ny.gov/press/releases/2024/09/huntington-man-pleads-guilty-grand-larcenyManaged Care Payments to Unenrolled Providers (Follow-Up)
To assess the extent of implementation of 10 recommendations included in our initial audit report Medicaid Program Managed Care Payments to Unenrolled Providers
https://www.osc.ny.gov/state-agencies/audits/2026/03/31/managed-care-payments-unenrolled-providers-followThe Concerning Growth of Hate Crime in New York State
… with the number of incidents increasing by 12.7 percent in 2023 alone. As the number of hate crimes has grown, these … incidents occurred. Hate crime data for New York City in 2023 (and, therefore, aggregate statewide totals) were not … 4 For purposes of this report, New York City data for 2023 made available by the NYPD on the NYC OpenData portal …
https://www.osc.ny.gov/reports/concerning-growth-hate-crime-new-york-stateService Diversions for Maintenance and Capital Projects
… Purpose To determine whether the MTA Long Island Rail Road (LIRR) (1) effectively managed service diversions due to scheduled track maintenance and capital projects and (2) adequately informed the riding public about service diversions. Our audit covered … To determine whether the MTA Long Island Rail Road LIRR 1 effectively managed …
https://www.osc.ny.gov/state-agencies/audits/2014/03/18/service-diversions-maintenance-and-capital-projectsDiNapoli: Many Homeless Shelters in Poor Condition
… to improve homeless shelter conditions. “Homelessness is a problem affecting communities in virtually every corner … families and individuals that have nowhere else to go. It is clear that greater action is needed to ensure that all homeless shelter facilities …
https://www.osc.ny.gov/press/releases/2016/06/dinapoli-many-homeless-shelters-poor-conditionCVS Health - Accuracy of Drug Rebate Revenue Remitted to the Department of Civil Service (2019-S-51)
To determine if CVS Health remitted commercial drug rebate revenue related to Empire Plan drug utilization in accordance with its contract with the ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/2019-S-51.pdfCVS Health - Accuracy of Drug Rebate Revenue Remitted to the Department of Civil Service (2018-S-50)
To determine if CVS Health invoiced and remitted commercial rebate revenue related to Empire Plan drug utilization in accordance with its contract with the ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-18s50.pdfCVS Health - Accuracy of Drug Rebate Revenue Remitted to the Department of Civil Service (2016-S-41)
To determine if CVS Health invoiced and remitted commercial rebate revenue related to Empire Plan drug utilization in accordance with its contract with the Department of Civil Service.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-16s41.pdfDiNapoli: NYC Parks Can Do More to Correct Barriers to People With Disabilities
… fountains and a spray shower at Staten Island’s Clove Lake Park. An inaccessible service desk, weight room and lockers at the J. Hood Wright Park’s Recreation Center in Manhattan. DiNapoli’s audit … with no grab bars. Accessibility information on Parks’ website was not always accurate and was contradicted by …
https://www.osc.ny.gov/press/releases/2023/03/dinapoli-nyc-parks-can-do-more-correct-barriers-people-disabilitiesHuman Resource Practices
… applied policies and procedures related to select human resource functions. This audit covered the period from … HR develops local human resource-related policies in conjunction with SUNY System Administration, maintains …
https://www.osc.ny.gov/state-agencies/audits/2019/09/25/human-resource-practicesPerformance Incentive Program
… Purpose To determine whether the Rochester-Genesee Regional … Performance Incentive Program uses reasonable criteria to measure employee performance and whether incentive awards … To determine whether the RochesterGenesee Regional …
https://www.osc.ny.gov/state-agencies/audits/2015/02/27/performance-incentive-programDiNapoli: 31 School Districts Designated in Some Level of Fiscal Stress
… aid payments to school districts, amounting to at least $300 million statewide. In mid-January 2021, the state …
https://www.osc.ny.gov/press/releases/2021/01/dinapoli-31-school-districts-designated-some-level-fiscal-stressState Comptroller DiNapoli Releases School District Audits
… from 2017-18 through 2020-21. Officials could not explain how the finance committee participated in the budgeting … process or identify what reports the committee receives or how they are reviewed. The district’s budgeting practice of … control weaknesses were communicated confidentially to officials. Frewsburg Central School District – …
https://www.osc.ny.gov/press/releases/2022/03/state-comptroller-dinapoli-releases-school-district-auditsXII.8.B Matching – XII. Expenditures
… in the Statewide Financial System (SFS) that compares a voucher to a purchase order referenced on the voucher. Where applicable, matching also compares the voucher to receiving and inspection information. Matching is … in the Statewide Financial System SFS that compares a voucher to a purchase order referenced on the voucher …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii8b-matchingProcurement and Contracting in New York
… Requirements Research Vendor Information Bid Protests Comptroller DiNapoli believes in empowering people to raise … not approve a contract award by a public contracting entity. The Comptroller's independent review of bid protests, … its taxpayers. Resources How to Protest a Contract Award Search Comptroller's Bid Protest Decisions Comptroller's …
https://www.osc.ny.gov/state-agencies/contractsResponsibility for IT Internal Controls – Information Technology Governance
… Internal controls are essential to the effective operation of local governments and … and any key applications (e.g., financial, personnel and student information) within those systems. Depending on how …
https://www.osc.ny.gov/local-government/publications/it-governance/responsibility-it-internal-controlsDiNapoli: Great Demand For NYS General Obligation Bonds Allows State to Reduce Costs to Taxpayers
… was the Senior Book-Running Manager along with Ramirez & Co., Inc. as Co-Senior Manager, to sell the bonds on behalf of the State. Co-Managers included Loop Capital Markets, RBC Capital …
https://www.osc.ny.gov/press/releases/2023/09/dinapoli-great-demand-nys-general-obligation-bonds-allows-state-reduce-costs-taxpayersDiNapoli: Comprehensive Planning Needed for Billions in State Infrastructure Spending
… water and sewer systems, schools and other infrastructure is essential to New York’s economy and its quality of life,” … over the past ten years. The economic development category is expected to rise significantly, from 8.8 percent of … needs, including those of the state’s public authorities, is not fully integrated or coordinated, and there is no …
https://www.osc.ny.gov/press/releases/2019/08/dinapoli-comprehensive-planning-needed-billions-state-infrastructure-spendingNext Generation 911 Services
… Objectives To determine if the Division of Homeland Security and … of Information Technology Services (ITS) has controls in place to ensure that data used by 911 systems is adequately secured … To determine if the Division of Homeland Security and … overseeing the development and implementation of New York States Next Generation 911 plan and determine whether the …
https://www.osc.ny.gov/state-agencies/audits/2025/06/04/next-generation-911-servicesCUNY Bulletin No. CU-837
… to agencies for processing the PSC part-time Ratification Bonus Payments. Affected Employees: Part-time employees in … employees may be eligible for a one-time Ratification Bonus Payment. This one-time Ratification Bonus Payment is pensionable, not subject to across-the-board …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-837-professional-staff-congress-psc-part-time-ratification