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Medicaid Program – Managed Care Organizations: Payments to Ineligible Providers
… all MCOs of all ineligible providers identified by the Sanction Provider Reports; Increasing the frequency of …
https://www.osc.ny.gov/state-agencies/audits/2018/02/26/medicaid-program-managed-care-organizations-payments-ineligible-providersTrain On-Time Performance
… statistics to management and the MTA Board’s Transit and Bus Committee (Committee). The information is provided on a …
https://www.osc.ny.gov/state-agencies/audits/2015/08/12/train-time-performanceReporting on Foreclosure of Real Property Funds – Kings County
… 1, 2010 through March 13, 2013. Background The Office of Court Administration is responsible for directing and … Office acts as the clerk of the respective county's Supreme Court. It receives, indexes, and files all Supreme … the sale, appears in court on the appointed date and time and sells the property at auction, closes the sale, …
https://www.osc.ny.gov/state-agencies/audits/2013/12/12/reporting-foreclosure-real-property-funds-kings-countyResponsiveness to Noise Complaints Related to New York City Nightlife Establishments
… Purpose To determine whether the New York City Police Department (NYPD) and the New York State Liquor Authority (SLA) have effectively addressed noise complaints related to nightlife establishments in New York City (NYC). … To determine whether the New York City Police Department and …
https://www.osc.ny.gov/state-agencies/audits/2017/06/09/responsiveness-noise-complaints-related-new-york-city-nightlife-establishmentsSelected Aspects of Leasing Practices for Real Estate Department, Aviation, World Trade Center, and Leasing of Properties
… consists of over 12,000 acres of land and 45 million square feet of office, industrial, retail, and technical … advertising locations available for sale and advertisement pricing, and consider obtaining direct access to the vendor’s …
https://www.osc.ny.gov/state-agencies/audits/2021/05/04/selected-aspects-leasing-practices-real-estate-department-aviation-world-trade-center-andCUNY Bulletin No. CU-836
… Purpose: The purpose of this bulletin is to provide the City University of New York instructions for processing the CUNY Health Benefits Buy-Out Waiver … of the City University of New York who are eligible to participate in the Health Benefits Buy-Out Waiver Program …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-836-cuny-health-benefits-buy-out-waiver-programElmira City School District – Capital Projects (2025M-21)
… Energy Performance Improvements Project (Project)? Audit Period March 19, 2020 – January 31, 2024. We extended the audit period through October 31, 2024 to review approval, … Project contracts and change orders paid during the audit period that exceeded competitive bidding thresholds or were …
https://www.osc.ny.gov/local-government/audits/school-district/2025/10/24/elmira-city-school-district-capital-projects-2025m-21Town of Sherburne – Budgeting (2025M-3)
… funds, which are the general fund town-wide (TW), highway fund TW, general fund town-outside-village (TOV) and highway fund TOV. The Town’s 2024 budgeted appropriations were as follows: General fund TW: $504,700 Highway fund TW: $615,300 General fund TOV: $70,600 Highway …
https://www.osc.ny.gov/local-government/audits/town/2025/04/18/town-sherburne-budgeting-2025m-3Beekmantown Fire District No. 1 – Investment Program (2025M-69)
… services. For example, when officials actively solicit interest rate quotes and consider various investment options, in place of basic savings or checking accounts, they may earn more investment … investment each month or ensure that the monthly interest rates received on the District’s bank accounts were …
https://www.osc.ny.gov/local-government/audits/fire-district/2026/02/13/beekmantown-fire-district-no-1-investment-program-2025m-69SUNY Bulletin No. SU-384
… employees who were part-time during the 1996 academic year may receive Discretionary Lump Sum Payments. Effective … Employees who were part-time during the 1996 academic year and have since become full-time. Employees anticipated … Employees who were full-time during the 1996 academic year and have since become part-time. Agency Actions: To pay …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-384-suny-discretionary-lump-sum-payments-dlp-and-dls-fall-2025DiNapoli: School Districts Need to Improve Oversight of Technology Equipment
… accounted for. Although three districts — East Quogue Union Free School District, Elmsford Union Free School District and Phoenix Central School … found computers and other items stored in unlocked rooms, hallways or in areas at risk of, or showing, water damage. …
https://www.osc.ny.gov/press/releases/2023/03/dinapoli-school-districts-need-improve-oversight-technology-equipmentDiNapoli: State Missed Out on Over $180 Million in Medicaid Drug Rebates
… The state Department of Health can do more to control costs and save taxpayers … P. DiNapoli. DiNapoli’s office has conducted a series of audits on this issue with similar results. “Medicaid provides vital access to healthcare for millions of New Yorkers, which is why we cannot afford to allow …
https://www.osc.ny.gov/press/releases/2023/04/dinapoli-state-missed-out-over-180-million-medicaid-drug-rebatesDiNapoli: Transparency Needed as NYC Moves Forward with Difficult Budget Choices
… and control over, according to a report released today by State Comptroller Thomas P. DiNapoli. The report … has benefited in recent years from higher-than-projected revenue collections and slower growth in non-discretionary …
https://www.osc.ny.gov/press/releases/2023/09/dinapoli-transparency-needed-nyc-moves-forward-difficult-budget-choicesCUNY Bulletin No. CU-456
… and to provide instructions for payment of the CUNY ECP Vacation Exchange Program. Affected Employees ECP employees … 1. Eligibility and Payment Information The 2012 CUNY ECP Vacation Exchange payment is calculated based on the … status retired or terminated, on 10/1/12, the CUNY ECP Vacation Exchange payment is based on the salary ( not …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-456-cuny-executive-compensation-programecp-vacation-exchangeComptroller DiNapoli Releases School District Audits
… a result, officials cannot ensure they billed districts of residence accurately. The school billed tuition totaling … $12,600 for three students to the incorrect district of residence and underbilled four additional students’ district of residence by $4,200. Croton-Harmon Union Free School District …
https://www.osc.ny.gov/press/releases/2019/06/comptroller-dinapoli-releases-school-district-auditsComptroller DiNapoli Releases School District Audits
… These providers were paid $457,700 during the audit period. Gloversville Enlarged School District – Claims … who were paid a total of $911,795 during the audit period. Randolph Central School District – Financial … acted independently from the company during the audit period. West Seneca Central School District – Community …
https://www.osc.ny.gov/press/releases/2020/03/comptroller-dinapoli-releases-school-district-audits-0Midway Fire District – Claims Auditing (2025M-143)
… of Fire Commissioners (Board) properly audit claims? Audit Period January 1, 2024 – August 31, 2025 Understanding the … totaling approximately $1.1 million during the audit period. Audit Summary Although required, the Board did not … and deliberately audit all claims during the audit period. We reviewed 71 claims (57 disbursements) totaling …
https://www.osc.ny.gov/local-government/audits/fire-district/2026/05/01/midway-fire-district-claims-auditing-2025m-143-0Cuylerville Volunteer Fire Department – Financial Oversight (2025M-133)
… of financial operations because they did not adopt a code of ethics and detailed bylaws or financial policies or … to make change and should be redeposited after the event ends. 2 During the audit period, the Department had …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2026/04/24/cuylerville-volunteer-fire-department-financial-oversightTown of Schuyler Falls – Host Fee Payments (2026M-26)
… [read complete report – pdf] Audit Objective Did the Town of Schuyler Falls (Town) receive accurate host fee … Period April 1, 2016 – February 17, 2026 Understanding the Audit Area Landfill host fee payments are intended to … for their intended public purpose and potentially reduce the financial burden on town taxpayers. The Clinton County …
https://www.osc.ny.gov/local-government/audits/town/2026/06/18/town-schuyler-falls-host-fee-payments-2026m-26DiNapoli: Audit Recommends Better Protections for Child Performers
… The state Department of Labor is falling short in enforcing New York’s laws to protect child performers, … requirements to set aside some of the children’s earnings in a trust. "New York needs to do more to protect child … industries accountable to protect these children." In New York, the state Department of Labor (DOL) enforces the …
https://www.osc.ny.gov/press/releases/2017/07/dinapoli-audit-recommends-better-protections-child-performers