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Oversight of the Farm-to-School Program (Follow-Up)
… (Program) was established to increase school districts' and individual schools' purchase of local specialty crops by … Program is intended to connect schools with local farms and food producers, strengthen local agriculture, improve student health, and promote regional food system awareness. By providing …
https://www.osc.ny.gov/state-agencies/audits/2022/09/08/oversight-farm-school-program-followElevator Safety (Follow-Up)
… inspection companies it contracts with; has not provided all tools and advice necessary to non-DOB inspectors to …
https://www.osc.ny.gov/state-agencies/audits/2019/10/28/elevator-safety-followNYS Comptroller DiNapoli Writes to President Biden in Support of His Planned Veto of Anti-ESG Resolution
… Income Security Act to consider environmental, social and governance (ESG) risks as part of their investment … said. “Companies that don’t safeguard employees’ health and safety, that don’t hire and promote on a level playing … Avenue, NW Washington, DC 20500 Dear President Biden: I am writing to support your planned veto of H.J. Res. 30 — …
https://www.osc.ny.gov/press/releases/2023/03/nys-comptroller-dinapoli-writes-president-biden-support-his-planned-veto-anti-esg-resolutionSelected State Agencies’ Roles in Financial Literacy (Follow-Up)
… literacy offerings, including how they identify and reach out to the most critical and vulnerable consumer groups … DOS, OTDA, and SUNY generally sought to identify and reach critical and vulnerable consumer groups through their …
https://www.osc.ny.gov/state-agencies/audits/2024/10/23/selected-state-agencies-roles-financial-literacy-followLaSalle School – Compliance With the Reimbursable Cost Manual
… (CFRs) were properly calculated, adequately documented, and allowable under the State Education Department's (SED) Reimbursable Cost Manual (RCM) and the Consolidated Fiscal Report Manual (CFR Manual). The … 2011. Background LaSalle's campus school provides special and regular educational services for students in grades 6 …
https://www.osc.ny.gov/state-agencies/audits/2014/05/19/lasalle-school-compliance-reimbursable-cost-manualDiNapoli Releases Bond Calendar for Second Quarter
… for the planned bond sales for the state, New York City and their major public authorities during the second quarter … sales of $3.68 billion include $2.63 billion of new money and $1.05 billion of refundings and reofferings as follows: $366 million scheduled for April, …
https://www.osc.ny.gov/press/releases/2020/04/dinapoli-releases-bond-calendar-second-quarterState Comptroller DiNapoli Releases Municipal Audits
… claims to the New York State Consolidated Local Street and Highway Improvement Program that resulted in the town … $86,000 more than it was entitled to. Based on the audit and investigation, the former superintendent was arrested and charged with second degree obstructing governmental …
https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-dinapoli-releases-municipal-audits-1Anthem Blue Cross – Coordination of Benefits With Medicare
… and enrollment status, including retirement dates, held harmless status, and Medicare-primacy dates. … To determine …
https://www.osc.ny.gov/state-agencies/audits/2024/08/19/anthem-blue-cross-coordination-benefits-medicareEmpire BlueCross – Overpayments for Physician-Administered Drugs (Follow-Up)
To determine the extent of implementation of the seven recommendations included in our initial audit report Empire BlueCross Overpayments for PhysicianAdministered Drugs Report 2021S33
https://www.osc.ny.gov/state-agencies/audits/2025/06/04/empire-bluecross-overpayments-physician-administered-drugs-followDutchess County – Financial Condition (2013M-370)
… approximately 297,000 residents, 20 towns, eight villages and two cities, and covers approximately 802 square miles. As of November … 1,800 employees. Budgeted appropriations for the 2013 and 2014 fiscal years were approximately $409 and $411 …
https://www.osc.ny.gov/local-government/audits/county/2014/03/14/dutchess-county-financial-condition-2013m-370Germantown Fire District – Board Oversight (2014M-166)
… Purpose of Audit The purpose of our audit was to examine internal controls over the District’s operations … a Commissioner’s spouse in 2013. The District does not have policies and procedures for key financial functions. Because the District does not have effective policies and procedures outlining expectations …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/08/29/germantown-fire-district-board-oversight-2014m-166Phoenix Central School District – IT Asset Management (S9-22-20)
… (District) officials appropriately tracked, inventoried and safeguarded information technology (IT) assets acquired … spent. We selected 55 IT assets to confirm their location and that they were inventoried, and 10 additional IT assets to confirm they were inventoried. …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2023/03/16/phoenix-central-school-district-it-asset-management-s9-22-20State Comptroller Dinapoli Releases Municipal Audit
… audit was issued. Village of Shoreham – Board Oversight and Justice Court (Suffolk County) Auditors found the board … not properly oversee the village’s financial operations and the Justice Court did not properly account for court … without support, duplicate receipts were rarely issued and not all cash was deposited in a timely manner. The board …
https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-dinapoli-releases-municipal-auditTown of Ithaca – Information Technology (2017M-52)
… purpose of our audit was to assess the Town’s IT policies and procedures for the period January 1, 2015 through … The Town of Ithaca is located in Tompkins County and has a population of approximately 20,000. The Town is … password security, wireless security, mobile computing and storage devices or online banking. Town employees did not …
https://www.osc.ny.gov/local-government/audits/town/2017/11/21/town-ithaca-information-technology-2017m-52DiNapoli: State is Slow in Disbursing Some Federal Relief Funds for Housing
… The audit found that, under the management of Homes and Community Renewal (HCR) and its local program administrators, the distribution of … federal relief funds help New Yorkers in need and are not lost because of unnecessary delays and …
https://www.osc.ny.gov/press/releases/2022/09/dinapoli-state-slow-disbursing-some-federal-relief-funds-housingImproper Medicaid Payments to Eye Care Providers (Follow-Up)
… Providers (Report 2015-S-6 ). Background Under federal and State regulations, providers must apply for enrollment into the Medicaid program and meet certain requirements in order to provide services to … their enrollment every five years. The enrollment and revalidating processes are intended to prevent improper …
https://www.osc.ny.gov/state-agencies/audits/2018/12/27/improper-medicaid-payments-eye-care-providers-followCattaraugus County – Internal Controls Over Selected Financial Activities (2013M-68)
… is located in the southwest portion of New York State and has a population of 80,317. The County is comprised of two cities, 32 towns and nine villages. The County is governed by a 21-member … Findings County officials have not established policies and procedures to monitor the Microenterprise Development …
https://www.osc.ny.gov/local-government/audits/county/2013/07/05/cattaraugus-county-internal-controls-over-selected-financial-activities-2013m-68State Comptroller DiNapoli Releases Municipal Audits
… Clerk did not record, deposit or disburse all money timely and accurately. Auditors determined the clerk did not deposit … the required time frames. The clerk also did not report and remit collections timely and accurately. Collections were reported and remitted late …
https://www.osc.ny.gov/press/releases/2020/08/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Audits
… Evidence Collection Kits (2019-S-44) From Nov. 28, 2017 to Oct. 31, 2019, the state police processed 1,656 kits. Only … of Oct. 31, 2019, state police had 1,916 kits that needed to be processed, and as of that date, the required processing … two requirements were found to be not applicable. Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2020/06/state-comptroller-dinapoli-releases-auditsCompliance With Payment Card Industry Standards
… colleges regarding Payment Card Industry (PCI) compliance and whether selected CUNY colleges are in compliance with PCI … 1,400 academic programs, 200 majors leading to associate and baccalaureate degrees, and 800 graduate degree programs to over a half-million …
https://www.osc.ny.gov/state-agencies/audits/2019/12/13/compliance-payment-card-industry-standards