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University Preparatory Charter School for Young Men – Student Enrollment and Billing (2013M-292)
… purpose of our audit was to examine the School’s student enrollment and billing process for the period July 1, 2011 … located in the City of Rochester and is governed by a 10-member Board. The School’s budgeted appropriations for the …
https://www.osc.ny.gov/local-government/audits/charter-school/2014/01/24/university-preparatory-charter-school-young-men-student-enrollment-andWestchester Library System – Procurement (2015M-199)
… bidding or best value requirements when procuring goods and services for the use and benefit of the system’s member public libraries. Key …
https://www.osc.ny.gov/local-government/audits/library/2015/10/02/westchester-library-system-procurement-2015m-199DiNapoli and Brooklyn Borough President Antonio Reynoso Op-Ed: New York Mothers Should Not Be Dying in Childbirth in 2025
… The New York Daily News published an op-ed on Sunday from New York State Comptroller Thomas P. DiNapoli and … our state. New York had a 33% increase in maternal deaths from 2018 to 2021. For every 100,000 live births in our … of Health (DOH). In this respect, New York has fallen behind other states in its efforts to ensure the safety of …
https://www.osc.ny.gov/press/releases/2025/04/dinapoli-and-brooklyn-borough-president-antonio-reynoso-op-ed-new-york-mothers-should-not-be-dyingDiNapoli: Audits Find $70 Million in Dubious Claims, Persistent Medicaid Billing System Failures
… about a dozen providers that should have been kicked out of the system for wrongdoing. “New York’s Medicaid billing … costs, it needs to take a hard look at the failures of its billing system. State Health Department officials need … reimbursed another clinic for 41 dental exams (totaling $2,771) for one patient over three years. Claims such as these …
https://www.osc.ny.gov/press/releases/2015/06/dinapoli-audits-find-70-million-dubious-claims-persistent-medicaid-billing-system-failuresState Agencies Bulletin No. 869
… deduction amount for hourly and per diem employees should have Dues deducted at 1.3% of biweekly gross salary, not to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/869-civil-service-employees-association-csea-dues-and-agency-shop-feeState Agencies Bulletin No. 955
… deduction amount for hourly and per diem employees should have Dues deducted at 1.3% of biweekly gross salary, not to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/955-civil-service-employees-association-csea-dues-and-agency-shop-feeTuxedo Union Free School District – Financial Condition (2015M-360)
… audit was to examine the District’s financial condition for the period July 1, 2014 through August 4, 2015. … seven-member Board of Education. Budgeted appropriations for the 2015-16 fiscal year total approximately $14.2 million. Key Findings The adopted budget for 2015-16 is structurally imbalanced, accounts receivables …
https://www.osc.ny.gov/local-government/audits/school-district/2016/05/27/tuxedo-union-free-school-district-financial-condition-2015m-360Contract Advisory No. 32
… and immigration status in accordance with Article 15 of Executive Law. Section 20 – Omnibus Procurement Act of 1992 – revised to update the contact information for the … Clauses for New York State Contracts GFO Section, XI.2.A Thresholds … Updates to Appendix A Standard Clauses for …
https://www.osc.ny.gov/state-agencies/advisories/contract-advisory/32-updates-appendixState Agencies Bulletin No. 2139
… in the calculation of overtime compensation (refer to the Online Payroll Manual accessed from the PayServ Bulletin …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2139-april-2023-managementconfidential-mc-longevity-lump-sum-lls-paymentState Agencies Bulletin No. 2233
… in the calculation of overtime compensation (refer to the Online Payroll Manual accessed from the PayServ Bulletin …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2233-april-2024-managementconfidential-mc-longevity-lump-sum-lls-paymentDiNapoli: Audit Finds Inadequate Oversight of Student Grade Changes
… information, according to an audit issued today by New York State Comptroller Thomas P. DiNapoli. The audit examined … student grades in the Arlington, Elmira, Fairport, Freeport and Saratoga Springs school districts. A sixth …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-audit-finds-inadequate-oversight-student-grade-changesDiNapoli Op-Ed: The Double-Edged Sword of Pandemic-Driven Technological Acceleration
… year’s widespread introduction of generative AI tools that can create new content such as text and images, it appears … trend is also evident in government institutions. My recent report on AI governance in New York City found that … and minimizes the potential for disparate impacts. I encourage my colleagues in government to join me in …
https://www.osc.ny.gov/press/releases/2023/06/dinapoli-op-ed-double-edged-sword-pandemic-driven-technological-accelerationCourse Offerings (Follow-Up)
… at CUNY’s 25 campuses. The annual tuition in fall 2022 for a New York State resident pursuing a bachelor’s degree …
https://www.osc.ny.gov/state-agencies/audits/2023/10/25/course-offerings-followDiNapoli: NYC Transit Should Improve Response to Safety-Related Defects
… cracks; and an oil leak on the station platform. Several of the defects involved water conditions (water leaks and … defect. The MTA's New York City Transit, Division of Station Environment and Operations is charged with taking … to inspect subway stations every 72 hours. However, 20 of the 21 priority "A" defects found by DiNapoli's auditors …
https://www.osc.ny.gov/press/releases/2017/06/dinapoli-nyc-transit-should-improve-response-safety-related-defectsCentral Office – Controls Over Bank Accounts
… whether officials of the City University of New York’s (CUNY) Central Office adequately ensured that all bank … appropriate purposes and transactions. The audit covers CUNY Central Office bank accounts for the period January 1, 2013 through July 13, 2016. Background CUNY is the public university system of New York City, and …
https://www.osc.ny.gov/state-agencies/audits/2017/11/29/central-office-controls-over-bank-accountsCompliance With Payment Card Industry Standards (Follow-Up)
… integrated system. CUNY’s Central Office is responsible for issuing various CUNY-wide policies in areas such as …
https://www.osc.ny.gov/state-agencies/audits/2021/05/27/compliance-payment-card-industry-standards-followEmpire BlueCross – Overpayments for Physician-Administered Drugs (Follow-Up)
… (Report 2021-S-33 ). About the Program The New York State Health Insurance Program (NYSHIP), administered by the Department of Civil Service (Civil Service), provides health insurance coverage to about 1.2 million active and … members with four types of health insurance coverage: hospital, prescription drug, mental health and substance use, …
https://www.osc.ny.gov/state-agencies/audits/2025/06/04/empire-bluecross-overpayments-physician-administered-drugs-followCUNY Bulletin No. CU-386
… The salary increase will be processed for employees who have a Position Change or Transfer, on or after the effective … salary will not be increased as follows: Position and Job do not match Salary is off Step Agency Actions in Pay Period … For annual and hourly employees whose Position and Job do not match or whose salary is off step, the agency must …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-386-salary-increases-employees-represented-professional-staffState Comptroller DiNapoli Releases Audits
… Thomas P. DiNapoli announced today the following audits have been issued. Office of Addiction Services and Supports … results of an OASAS inspection. Auditors found OASAS is not adequately monitoring programs, is not meeting the … that while DEC had been active in establishing programs to address invasive species, improvements in its oversight, …
https://www.osc.ny.gov/press/releases/2021/12/state-comptroller-dinapoli-releases-auditsComptroller DiNapoli Releases School Audits
… district and charter school finances and operations, my office continues to provide taxpayers the assurance that … balances, developing reasonable budgets and managing fund balance in a responsible manner. Corinth Central School … relied on significant amounts of appropriated fund balance to finance operations. District officials did not …
https://www.osc.ny.gov/press/releases/2015/06/comptroller-dinapoli-releases-school-audits