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Procurement and Payroll-Related Matters Pertaining to the Use of Certain Federal Funds
… indicated these employees were only at the assigned subway stations for about 149 hours, resulting in a potential … and receiving overtime. At one work site for the Subway Stations Rehabilitation project, we observed five Transit …
https://www.osc.ny.gov/state-agencies/audits/2014/06/18/procurement-and-payroll-related-matters-pertaining-use-certain-federal-fundsDiNapoli Announces Nominee for the Commission on Ethics and Lobbying in Government
… Groenwegen previously served as counsel to the Comptroller from 2010 to 2019. “Nancy is well known for her integrity and … residents understand their rights. Groenwegen graduated from the Boston University School of Law and the State … Groenwegen previously served as counsel to the Comptroller from 2010 to 2019 …
https://www.osc.ny.gov/press/releases/2022/07/dinapoli-announces-nominee-commission-ethics-and-lobbying-governmentDiNapoli: Former Norwood Treasurer Charged With Stealing Over $70,000 From the Village
… State Comptroller Thomas P. DiNapoli, St. Lawrence County District Attorney Gary Pasqua and the New … DiNapoli said. “Thanks to my partnership with the St. Lawrence District Attorney’s Office and the New York State … 2017. This case was reported by the Village to the St. Lawrence District Attorney’s Office, which then contacted the …
https://www.osc.ny.gov/press/releases/2022/09/dinapoli-former-norwood-treasurer-charged-stealing-over-70000-villageSt. Mary’s Hospital for Children, Inc. – Compliance With the Reimbursable Cost Manual
… the ages of 3 and 4 years. For the purposes of this report, the program we reviewed is referred to as the SED …
https://www.osc.ny.gov/state-agencies/audits/2022/11/09/st-marys-hospital-children-inc-compliance-reimbursable-cost-manualNew York’s Economy and Finances in the COVID-19 Era (June 3, 2021)
… June 3, 2021 Edition Pre-Pandemic Improvements in Employment Rates for People with Disabilities Have Been Derailed by COVID-19 The COVID-19 pandemic and resulting economic shutdown led to … Rates for both groups spiked with the onset of the COVID‑19 pandemic. FIGURE 2 – New York State Unemployment …
https://www.osc.ny.gov/reports/new-yorks-economy-and-finances-covid-19-era-june-3-2021New York’s Economy and Finances in the COVID-19 Era (March 4, 2021)
… Claims Show a Year of Economic Devastation A year after the first case of COVID-19 was reported in New York State, the economic disruption caused by the pandemic remains … A year after the first case of COVID19 was reported in New York State the economic disruption caused by the …
https://www.osc.ny.gov/reports/impact-covid-19-march-4-2021Services to Workers Under the Worker Adjustment and Retraining Notification Act (Follow-Up)
… to give early warning to employees—defined as at least 90 days' advance notice (Notice)—of a mass layoff, relocation, … the unresolved issues discussed in this follow-up within 30 days of the report’s issuance. …
https://www.osc.ny.gov/state-agencies/audits/2025/02/10/services-workers-under-worker-adjustment-and-retraining-notification-act-followInternal Controls Over the Governor’s Office of Storm Recovery’s Federally Funded Programs
… controls to oversee and monitor the Governor’s Office of Storm Recovery’s (GOSR) federally funded programs to ensure … by Superstorm Sandy, Hurricane Irene, and/or Tropical Storm Lee to recover and rebuild. Sandy – recognized as one … NY Rising programs may also stimulate economic growth in storm-affected communities. GOSR was established in June 2013 …
https://www.osc.ny.gov/state-agencies/audits/2024/10/30/internal-controls-over-governors-office-storm-recoverys-federally-funded-programsDiNapoli Releases Report on State Spending to Implement Raise the Age Law
… New York state has appropriated $1.71 billion through State Fiscal year (SFY) 2025 to help … RTA changed the age of criminal responsibility as an adult from 16- to 18-years-old. The law was phased in over … for RTA included $160 million for capital expenses and $1.55 billion in local aid. Of the $160 million in capital …
https://www.osc.ny.gov/press/releases/2025/05/dinapoli-releases-report-state-spending-implement-raise-age-lawMedicaid Program – Impact of Rejected Encounters on the Collection of Drug Rebates
… Objective To determine whether the Department of Health did not collect Medicaid drug rebates due to … rebates received from drug manufacturers. The Department of Health (DOH) administers New York’s Medicaid program. Many … To determine whether the Department of Health did not collect Medicaid drug rebates due to …
https://www.osc.ny.gov/state-agencies/audits/2024/12/23/medicaid-program-impact-rejected-encounters-collection-drug-rebatesAdministration of the CityFHEPS Program for Department of Homeless Services Shelter Residents
… Objective To determine whether the New York City Department of Social Services is administering … the Welfare Management System, the system of record for various social services programs in New York. For … Households who are identified from the match are issued a letter, otherwise known as “Shopping Letters,” enabling them …
https://www.osc.ny.gov/state-agencies/audits/2024/10/30/administration-cityfheps-program-department-homeless-services-shelter-residentsFormer Village of Candor Mayor Pleads Guilty to Stealing From the Village
… undermines public faith in government. My thanks to Tioga County District Attorney Kirk Martin and the New York State … the work of Comptroller Thomas P. DiNapoli’s team, Tioga County District Attorney Martin, and our members. Public … County Court. His contemplated sentence is 60 days in jail with a three-year conditional discharge and an agreement …
https://www.osc.ny.gov/press/releases/2025/01/former-village-candor-mayor-pleads-guilty-stealing-villageNew York Institute for Special Education – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs reported by the New York … (Institute) on its Consolidated Fiscal Reports (CFRs) were reasonable, necessary, directly related to the special education program, and sufficiently documented … To determine whether the costs reported by the New York …
https://www.osc.ny.gov/state-agencies/audits/2024/12/18/new-york-institute-special-education-compliance-reimbursable-cost-manualDiNapoli: Former Marbletown Fire Chief Sentenced for $101K Theft From the Department
… State Comptroller Thomas P. DiNapoli, Wayne County District Attorney Christine Callanan and New York State Police Superintendent Steven G. James announced that … County District Attorney’s Office for their diligent work on this case.” DiNapoli’s office and the New York State …
https://www.osc.ny.gov/press/releases/2025/09/dinapoli-former-marbletown-fire-chief-sentenced-101k-theft-departmentDiNapoli Audit: State Thruway Authority Has Improved the Accuracy of Toll Collections
… Authority (Thruway) generally bills drivers accurately for tolls, according to an audit by New York State … tolls can mean loss of revenue to the state or aggravation for New Yorkers facing incorrect bills. I appreciate the … revenues, up from $804 million in 2021. E-Z Pass accounts for 95% of all tolls collected in 2024. Comptroller …
https://www.osc.ny.gov/press/releases/2025/09/dinapoli-audit-state-thruway-authority-has-improved-accuracy-toll-collectionsUCP of Niagara County d.b.a. Empower – Compliance With the Reimbursable Cost Manual
… is an affiliate of the Cerebral Palsy Associations of New York State. Empower is authorized by SED to provide … is an affiliate of the Cerebral Palsy Associations of New York State. For the purpose of this report, these …
https://www.osc.ny.gov/state-agencies/audits/2024/06/21/ucp-niagara-county-dba-empower-compliance-reimbursable-cost-manualChildren’s Unit for Treatment and Evaluation – Compliance With the Reimbursable Cost Manual
… reported by Children’s Unit for Treatment and Evaluation (CUTE) on its Consolidated Fiscal Reports (CFR) were properly … Cost Manual (RCM). The audit covered expenses reported on CUTE’s CFR for the fiscal year ended June 30, 2016 and … two fiscal years ended June 30, 2015. About the Program CUTE, an SED-approved provider located in Broome County, New …
https://www.osc.ny.gov/state-agencies/audits/2019/07/15/childrens-unit-treatment-and-evaluation-compliance-reimbursable-cost-manualNew York Therapy Placement Services, Inc. – Compliance With the Reimbursable Cost Manual
… Department’s (SED) guidelines, including the Reimbursable Cost Manual (RCM). The audit covered expenses reported on … expenses, such as non-audit services, bank fees, and food for staff, and $557 in expenses that lacked required … Helping Hands, Inc.: Compliance With the Reimbursable Cost Manual ( 2016-S-88 ) Building Blocks Developmental …
https://www.osc.ny.gov/state-agencies/audits/2018/12/31/new-york-therapy-placement-services-inc-compliance-reimbursable-cost-manualSchool for Language and Communication Development – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by the School for Language and Communication Development (SLCD) on its … To determine whether the costs reported by the School for Language and Communication Development on its …
https://www.osc.ny.gov/state-agencies/audits/2018/04/16/school-language-and-communication-development-compliance-reimbursable-cost-manualNYSARC, Inc. – NYC Chapter (School-Age Program): Compliance With the Reimbursable Cost Manual
… necessary, directly related to the special education program, and sufficiently documented pursuant to the State … NYSARC operated a full-day School-Age Special Class program (referred to as the school-age cost-based program). … cost-based program. NYSARC officials did not provide details of the actual services The ARC provided to NYSARC. …
https://www.osc.ny.gov/state-agencies/audits/2018/12/31/nysarc-inc-nyc-chapter-school-age-program-compliance-reimbursable-cost-manual