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Sex Offender Registration - Cayuga County Sheriff Office (S9-14-17)
Determine if local law enforcement agencies (Departments) took action to help enforce the State’s Sex Offender Registration Act (SORA) for the period January 1, 2008 through January 22, 2014.
https://www.osc.ny.gov/files/local-government/audits/2014/pdf/cayuga-county-sheriff-s9-14-17.pdfSex Offender Registration - Buffalo City Police Department (S9-14-19)
Determine if local law enforcement agencies (Departments) took action to help enforce the State’s Sex Offender Registration Act (SORA) for the period January 1, 2008 through January 22, 2014.
https://www.osc.ny.gov/files/local-government/audits/2014/pdf/buffalo-city-police-s9-14-19.pdfSex Offender Registration - Broome County Sheriff Office ( S9-14-18)
Determine if local law enforcement agencies (Departments) took action to help enforce the State’s Sex Offender Registration Act (SORA) for the period January 1, 2008 through January 22, 2014.
https://www.osc.ny.gov/files/local-government/audits/2014/pdf/broome-county-sheriff-s9-14-18.pdfPrograms for Little Learners - Compliance With the Reimbursable Cost Manual (2017-S-87)
To determine whether the costs reported by Programs For Little Learners on its Consolidated Fiscal Reports were properly calculated, adequately documented...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-17s87.pdfPrograms for Little Learners - Compliance With the Reimbursable Cost Manual (2017-S-87) 90-Day Response
To determine whether the costs reported by Programs For Little Learners on its Consolidated Fiscal Reports were properly calculated, adequately documented...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-17s87-response.pdfImproper Payments for Sexual and Erectile Dysfunction Drugs, Procedures, and Supplies Provided to Medicaid Recipients, Including Sex Offenders (2018-S-16) 90-Day Response
To determine whether Medicaid recipients, including sex offenders, inappropriately received Medicaid-funded sexual dysfunction and erectile dysfunction ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-18s16-response.pdfMedicaid Program - Improper Payments for Sexual and Erectile Dysfunction Drugs, Procedures, and Supplies Provided to Medicaid Recipients, Including Sex Offenders (2018-S-16)
To determine whether Medicaid recipients, including sex offenders, inappropriately received Medicaid-funded sexual dysfunction and erectile dysfunction ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-18s16.pdfDiNapoli Audit Highlights Need for Better Compliance with School Violence Reporting Law
… its enforcement of the Safe Schools Against Violence in Education Act (SAVE Act) after a state audit found schools … today. “The SAVE Act was passed by the state Legislature in 2000 to boost school safety and address violence in our … designate schools on the 2014-15 persistently dangerous list. While SED has used this data in the past to identify …
https://www.osc.ny.gov/press/releases/2015/01/dinapoli-audit-highlights-need-better-compliance-school-violence-reporting-lawInvestigation of Housing Discrimination Complaints
… lawful source of income, national origin, gender identity, sex, sexual orientation, marital status, disability, military …
https://www.osc.ny.gov/state-agencies/audits/2024/10/15/investigation-housing-discrimination-complaintsSchuyler County Sheriff’s Department – Payroll, Civil Fees and Bail (2013M-120)
… February 28, 2013. Background Schuyler County is located in the Finger Lakes Region of New York State and has a … $233,840 for providing law enforcement services to WGI in connection with events at the racetrack. In these cases, the County improperly pays these individuals …
https://www.osc.ny.gov/local-government/audits/county/2013/08/02/schuyler-county-sheriffs-department-payroll-civil-fees-and-bail-2013m-120Accuracy of Medicaid Eligibility Determined by NY State of Health (Follow-Up)
… of implementation of the six recommendations included in our initial audit report, Accuracy of Medicaid … Department of Health (Department) where people can enroll in Medicaid. An individual’s Medicaid eligibility and … 2020, our audit identified system processing weaknesses in NYSOH that caused improper transmissions of eligibility …
https://www.osc.ny.gov/state-agencies/audits/2022/09/30/accuracy-medicaid-eligibility-determined-ny-state-health-followDiNapoli: Fomer Rosendale Court Clerk Pocketed Cash
… justice court was able to make off with nearly $6,000 in cash from bail collections without detection, according to … promise to safeguard town funds and tried to cover up her crime. By partnering with District Attorney Carnright, we … approximately $5,620. She later attempted to conceal the crime by transferring bail money from one justice’s account …
https://www.osc.ny.gov/press/releases/2014/11/dinapoli-fomer-rosendale-court-clerk-pocketed-cashDiNapoli: Former Village of Bemus Point Clerk-Treasurer Pleads Guilty to Embezzling Village Funds
… Jaegar, pleaded guilty to the theft of more than $58,000 in village funds. Jaeger, 39, of Bemus Point, admitted that … and recovered the stolen funds.” “This is not a victimless crime,” said District Attorney Jason Schmidt. “The Village of Bemus Point, like many of our local municipalities here in Chautauqua County, is engaged in an every-day battle to …
https://www.osc.ny.gov/press/releases/2021/12/dinapoli-former-village-bemus-point-clerk-treasurer-pleads-guilty-embezzling-village-fundsMTA-NYC Transit Medical Assessment Centers
… medical examinations for NYC Transit and MTA Bus employees in an economical manner. The audit covered the period June … are done at one of Transit’s five MAC locations. In addition, there is a 24-hour lab located in Downtown Brooklyn. Employees are assigned to a MAC …
https://www.osc.ny.gov/state-agencies/audits/2014/11/10/mta-nyc-transit-medical-assessment-centersImproper Medicaid Payments for Outpatient Services Billed as Inpatient Claims (Follow-Up)
… of the Medicaid Inspector General (OMIG) officials made little progress in addressing the problems we identified in …
https://www.osc.ny.gov/state-agencies/audits/2025/03/12/improper-medicaid-payments-outpatient-services-billed-inpatient-claims-followLocal Governments Should Improve Accessibility for New Yorkers
… with disabilities, according to a report released by State Comptroller Thomas P. DiNapoli. Visits to selected … be fixed quickly with little cost. Municipalities around New York are committed to ensuring access to services and …
https://www.osc.ny.gov/press/releases/2025/05/local-governments-should-improve-accessibility-new-yorkersAccessibility for People With Disabilities
… to the New York State Department of Health, more than one in four New York State adults have a disability. In addition, as reported by the U.S. Department of … can provide physical health benefits such as reductions in stress, cortisol levels, muscle tension, and heart rate – …
https://www.osc.ny.gov/state-agencies/audits/2023/08/10/accessibility-people-disabilitiesDiNapoli: Rechargeable Battery Use Rising Dramatically, But State Not Enforcing Recycling Law Requirements
… if they are not properly recycled. If they’re just put in the garbage and enter the waste stream, they can end up in … batteries in the state. In 2014, it gave DEC a list of 75 manufacturers that were not in the program and … on the remaining 50 manufacturers. In 2021, C2R sent DEC a list of the top 10 manufacturers that are not in its …
https://www.osc.ny.gov/press/releases/2022/06/dinapoli-rechargeable-battery-use-rising-dramatically-state-not-enforcing-recycling-law-requirementsEffectiveness of the Information Technology Transformation
… in planning the execution of the Transformation, with little or no evidence that many basic planning steps were … at the onset of the Transformation. As a result, ITS had little data to quantify or measure what benefits, if any, the …
https://www.osc.ny.gov/state-agencies/audits/2016/08/24/effectiveness-information-technology-transformationPassenger Vehicle Fleet Management
… pursuant to Executive Order No. 4 to review and assess New York State government with the goal of saving taxpayer …
https://www.osc.ny.gov/state-agencies/audits/2016/02/17/passenger-vehicle-fleet-management