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UCPA of Cayuga County d.b.a. E. John Gavras Center – Compliance With the Reimbursable Cost Manual
… CFR-reported financial information. During the 2020-21 school year, the Gavras Center served 52 preschool children …
https://www.osc.ny.gov/state-agencies/audits/2025/08/05/ucpa-cayuga-county-dba-e-john-gavras-center-compliance-reimbursable-cost-manualPhysical and Financial Conditions at Selected Mitchell-Lama Developments
… audit covered the period from January 2019 through April 2025. About the Program The Mitchell-Lama Housing Program …
https://www.osc.ny.gov/state-agencies/audits/2026/01/15/physical-and-financial-conditions-selected-mitchell-lama-developmentsCompliance With Special Education Regulations for the Provision of Services
… Objective To determine if the New York City Department of Education (DOE) arranged for eligible students to be placed in special education services and programs … To determine if the New York City Department of Education DOE …
https://www.osc.ny.gov/state-agencies/audits/2020/09/30/compliance-special-education-regulations-provision-servicesManagement of Invasive Species
… Department. Invasive species are generally classified as aquatic invasive species (AIS) or terrestrial invasive …
https://www.osc.ny.gov/state-agencies/audits/2020/07/23/management-invasive-speciesSignal Maintenance, Inspection, and Testing (Follow-Up)
… our initial audit report, Signal Maintenance, Inspection, and Testing (Report 2017-S-6 ). About the Program New York … including Electrical, which is responsible for Power and Signals. Subway track is divided into sections for … who are responsible for the maintenance, inspection, and testing (MIT) of the equipment at their assigned section …
https://www.osc.ny.gov/state-agencies/audits/2020/08/19/signal-maintenance-inspection-and-testing-followOversight and Enforcement of the Rechargeable Battery Law (Follow-Up)
… Enforcement of the Rechargeable Battery Law (Report 2021-S-19 ). About the Program Every year in the United States, … nickel, silver, and lithium, all of which can pose a threat to the environment and human health and safety when … (DEC), through its Bureau of Waste Reduction and Recycling’s Product Stewardship and Extended Producer …
https://www.osc.ny.gov/state-agencies/audits/2024/03/21/oversight-and-enforcement-rechargeable-battery-law-followADAPT Community Network – Compliance With the Reimbursable Cost Manual
… Class in an Integrated Setting preschool special education service to children with disabilities who are between the … compensation above the median; $100,127 in ADAPT’s Family Support Services program costs that were improperly … of Interest State Education Department: New York League for Early Learning, Inc. - Compliance With the …
https://www.osc.ny.gov/state-agencies/audits/2018/12/31/adapt-community-network-compliance-reimbursable-cost-manualState Comptroller DiNapoli Releases Municipal & School Audits
… school audits were issued. Town of DeWitt – Planning and Zoning, and Recreation Departments’ Collections (Onondaga … Town officials did not effectively manage the planning and zoning, and recreation departments’ cash collections. As a … received were deposited. Of the 40 planning and zoning department fees reviewed totaling $73,732, 18 were not …
https://www.osc.ny.gov/press/releases/2024/05/state-comptroller-dinapoli-releases-municipal-school-auditsState Comptroller DiNapoli Releases Audits
… (DoITT): Controls Over and Revenues From .nyc Generic Top-Level Domains (2020-N-3) A top-level domain … DoITT entered into a franchise agreement with a vendor to apply for the “.nyc” generic TLD (gTLD) and to operate, manage, maintain, and …
https://www.osc.ny.gov/press/releases/2021/11/state-comptroller-dinapoli-releases-audits-0State Comptroller DiNapoli Releases Audits
… Treatment Program (2018-S-39) OASAS has not conducted a comprehensive needs assessment or social impact study to … State Health Insurance Program: CVS Health: Accuracy of Drug Rebate Revenue Remitted to the Department of Civil … Service that it collected. As a result, Civil Service is due $2,052,653 in rebates. State Education Department …
https://www.osc.ny.gov/press/releases/2019/03/state-comptroller-dinapoli-releases-auditsDirect Deposit for New State Employees
… / S.4760-A (Golden) – Requires the payment of salaries by direct deposit for state employees hired after January 1, … Requires the payment of salaries by direct deposit for state employees hired after January 1 2018 …
https://www.osc.ny.gov/legislation/direct-deposit-new-state-employeesLocal Government Ethics
… – Relates to conflicts of interest of municipal officers and employers; codes of ethics and boards of ethics; repealer. Memo Bill Text Status … Relates to conflicts of interest of municipal officers and employers codes of ethics and boards of ethics repealer …
https://www.osc.ny.gov/legislation/local-government-ethics-0Examination of Sealed Records
… Program Legislative Session 2023-2024: Examination of Sealed Records – S.9729 (Hoylman-Sigal) – Relates to the examination of certain sealed records by the New York State Comptroller. Memo Bill … Relates to the examination of certain sealed records by the New York State Comptroller …
https://www.osc.ny.gov/legislation/examination-sealed-recordsComptroller DiNapoli and A.G. Underwood Announce Guilty Plea of Queens Pharmacy Owner for $1.5 Million Medicaid Fraud Scheme
… that Value did not purchase sufficient amounts of medication from licensed New York State drug wholesalers that …
https://www.osc.ny.gov/press/releases/2018/06/comptroller-dinapoli-and-ag-underwood-announce-guilty-plea-queens-pharmacy-owner-15-million-medicaidDiNapoli: Lax Oversight of Summer Jobs and After School Programs Provider Led to Contract Violations
… A non-profit, paid millions by New York City to provide summer jobs and after school programs for youth, violated its … other troubling findings, according to an audit released today by New York State Comptroller Thomas P. DiNapoli. The … the Queens-based Greater Ridgewood Youth Council to run a Summer Youth Employment Program (SYEP) and Comprehensive …
https://www.osc.ny.gov/press/releases/2019/06/dinapoli-lax-oversight-summer-jobs-and-after-school-programs-provider-led-contract-violationsUnited HealthCare – Overpayments for Services Provided by Long Island Bone and Joint, LLP
… through October 31, 2015. Background The New York State Health Insurance Program (NYSHIP) provides health insurance … with United HealthCare (United) to process and pay medical claims from health care providers for services … on the claim to United, thereby causing United to issue a check for $25,798 for the claim. Auditors determined that the …
https://www.osc.ny.gov/state-agencies/audits/2017/03/01/united-healthcare-overpayments-services-provided-long-island-bone-and-joint-llpFiscal Oversight and Monitoring of AIDS Institute Service Provider Contracts
… The Institute executes approximately 700 State and federal contracts annually and processes voucher payments to …
https://www.osc.ny.gov/state-agencies/audits/2017/05/22/fiscal-oversight-and-monitoring-aids-institute-service-provider-contractsClimate Act Goals – Planning, Procurements, and Progress Tracking
… when the CES and Climate Act were passed, no State or federal funding was budgeted. Currently, almost all funding …
https://www.osc.ny.gov/state-agencies/audits/2024/07/16/climate-act-goals-planning-procurements-and-progress-trackingState Comptroller DiNapoli Releases Audits
… the accuracy of tenants’ self-reported income at two (Co-op City and Rochdale Village) of the three developments …
https://www.osc.ny.gov/press/releases/2018/05/state-comptroller-dinapoli-releases-auditsState Contract and Payment Actions in September
… buses. Major Payments Approved Tax Refunds and Credits $430.4 million for 92,641 personal income tax refunds. $284.1 million for 368,260 property tax credits. $118 million for 22,860 corporate and other tax … replace Bronx River Parkway bridge in Bronx County. Other Payment Rejections and Other Cost Recoveries DiNapoli’s …
https://www.osc.ny.gov/press/releases/2024/10/state-contract-and-payment-actions-september