Search
Procurement of Electricity and Natural Gas Through Aggregators (2018MS-5) - Town of Amherst
Assess whether local governments/school districts who utilize aggregators for energy are ensuring they are procuring electricity and natural gas at lowest price
https://www.osc.ny.gov/files/local-government/audits/pdf/amherst-town.pdfProcurement of Electricity and Natural Gas Through Aggregators (2018MS-5) - City of Albany
Assess whether local governments/school districts who utilize aggregators for energy are ensuring they are procuring electricity and natural gas at lowest price
https://www.osc.ny.gov/files/local-government/audits/pdf/albany-city.pdfCollateral Loan Broken - Codes, Rules and Regulations of the State of New York
Official Compilation Codes, Rules and Regulations of the State of New York
https://www.osc.ny.gov/files/unclaimed-funds/reporters/pdf/collateral-loan-brokers-nys-rules-regulations.pdfAudit of the Tuition Assistance Program at DeVry College of New York (2014-T-2)
The objective of this audit was to determine whether DeVry College of New York (DeVry) officials complied with the State Education Law and the Commissioner of E
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-14t2.pdfAdministration of the CityFHEPS Program for Department of Homeless Services Shelter Residents (2023-N-1)
To determine whether the New York City Department of Social Services is administering the City Fighting Homelessness and Eviction Prevention Supplement (CityFHEPS) program according to the rules and regulations, thereby assisting Department of Homeless Services shelter residents in securing ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2025-23n1.pdfNew York City Department of Homeless Services – Oversight of Contract Expenditures of Institute for Community Living, Inc. (2020-N-4) 180-Day Response
To determine whether the New York City Department of Homeless Services is effectively monitoring its contract with the Institute for Community Living, Inc. (ICL) to ensure reported costs are allowable, supported, and program related.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-20n4-response.pdfComptroller DiNapoli Releases State Audits
… petty cash account funds totaling over $4,600 for employee payroll advances, which is prohibited. Port Authority of New …
https://www.osc.ny.gov/press/releases/2015/01/comptroller-dinapoli-releases-state-auditsNew York City Agency Services Monitoring Tool
… building on reports published in February and November 2022. OSC also discusses these issues in its regular … release of the Dynamic Mayor’s Management Report (DMMR) in 2022. The data included in the DMMR and MMR provide valuable …
https://www.osc.ny.gov/reports/osdc/new-york-city-agency-services-monitoring-toolOpinion 88-49
… opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion may no …
https://www.osc.ny.gov/legal-opinions/opinion-88-49Comptroller DiNapoli Releases State Audits
… million in Medicaid overpayments for services provided to recipients with multiple identification numbers. Of the … for the same periods. Auditors also identified several MTA employees who work and reside in New York City during … of flaws and/or inconsistencies in the methodologies used to estimate savings. OMIG officials indicate they have taken …
https://www.osc.ny.gov/press/releases/2014/08/comptroller-dinapoli-releases-state-auditsOpinion 97-19
… longer represent those views if, among other things, there have been subsequent court cases or statutory amendments that … in the contract. The interest must be disclosed pursuant to General Municipal Law, §803, but is not prohibited. You … bidder for the fire district's insurance business would have a prohibited conflict of interest in the fire district's …
https://www.osc.ny.gov/legal-opinions/opinion-97-19Statewide Compliance With Administrative Requirements for Retail Liquor License Approvals, Renewals, and Enforcement Actions
… including the revocation, cancellation, and suspension of liquor licenses. Our audit focused on compliance with certain provisions of the ABC Law and related rules and regulations at the State … to ensure they are in compliance with the ABC Law. When a licensee is non-compliant, the Authority can impose a …
https://www.osc.ny.gov/state-agencies/audits/2017/06/21/statewide-compliance-administrative-requirements-retail-liquor-license-approvals-renewalsState Comptroller DiNapoli Releases State Audits
… New York State Comptroller Thomas P. DiNapoli announced today the … NYC Human Resources Administration (HRA) and the Office of Temporary and Disability Assistance (OTDA): Benefit … OTDA Fair Hearings. Auditors also found that OTDA's closed-case coding system did not always adequately …
https://www.osc.ny.gov/press/releases/2016/07/state-comptroller-dinapoli-releases-state-audits-0Medicaid Program – Medicaid Overpayments for Medicare Part B Services Billed Directly to eMedNY
… from June 1, 2012 through May 31, 2017. Background Many of the State’s Medicaid recipients are also eligible for … still submit these claims directly to eMedNY for payment (i.e., self-report Medicare data). In these situations, the … advise providers to report accurate claim information when billing Medicaid for Part B deductibles and coinsurance …
https://www.osc.ny.gov/state-agencies/audits/2018/12/11/medicaid-program-medicaid-overpayments-medicare-part-b-services-billed-directly-emednyCost-Saving Ideas: Using State Contracts to Acquire Goods or Services
… prices and better quality goods and services. Benefits of Using State Contracts In addition to potentially saving … State contracts meet the competitive bidding requirements of New York State General Municipal Law. As a result, local … for gasoline; A fire district could have saved $3,805 when purchasing propane; A school district paid almost $2,000 …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-using-state-contracts-acquire-goods-or-servicesAdditional Service Credit Under Article 19 – New Career Plan for ERS Tier 1 Members
New Career Plan information for ERS Tier 1 members covered by Sections 75h and 75i Additional Service Credit Under Article 19
https://www.osc.ny.gov/retirement/publications/1504/additional-service-credit-under-article-19A Message From Comptroller Thomas P. DiNapoli – New Career Plan for ERS Tier 2 Members
New Career Plan information for ERS Tier 2 members covered by Sections 75h and 75i A Message from Comptroller Thomas P DiNapoli
https://www.osc.ny.gov/retirement/publications/1509/message-comptroller-thomas-p-dinapoliAdditional Service Credit Under Article 19 – Career Plan for ERS Tier 2 Members
Career Plan information for ERS Tier 2 members covered by Sections 75f and 75g Additional Service Credit Under Article 19
https://www.osc.ny.gov/retirement/publications/1508/additional-service-credit-under-article-19Additional Service Credit for Sick Leave (Section 41[j]) – Coordinated Plan for ERS Tier 6 Members
Coordinated Plan information for ERS Tier 6 members under Article 15 Additional Service Credit for Sick Leave Section 41j
https://www.osc.ny.gov/retirement/publications/1530/additional-service-credit-sick-leave-section-41jCredit for Previous Public Employment or Military Service – Coordinated Plan for ERS Tier 6 Members
Coordinated Plan information for ERS Tier 6 members under Article 15 Credit for Previous Public Employment or Military Service
https://www.osc.ny.gov/retirement/publications/1530/credit-previous-public-employment-or-military-service