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XI.18.F The Iran Divestment Act of 2012 – XI. Procurement and Contract Management
… activities in the energy sector of Iran. For commodities, services, construction and printing contracts, the Act requires that bids or offers for … contract for commodities, services, construction, or printing certify at the time the bid is submitted or the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi18f-iran-divestment-act-2012United Cerebral Palsy Association of Nassau County, Inc. – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs reported by United Cerebral … other programs, CPN provides preschool education services to children with disabilities who are 3 to 5 years of age. …
https://www.osc.ny.gov/state-agencies/audits/2022/06/08/united-cerebral-palsy-association-nassau-county-inc-compliance-reimbursable-cost-manualTown of Fishkill – Fiscal Stress (2013M-188)
… the Town’s financial condition for the period January 1, 2012, through March 31, 2013. Background The Town of Fishkill … appropriations were approximately $13.5 million for the 2012 fiscal year. Key Findings The Town is currently in … combined, was in a $2.2 million deficit at the end of 2012. This resulted from overestimated revenues in 2009 and …
https://www.osc.ny.gov/local-government/audits/town/2013/09/16/town-fishkill-fiscal-stress-2013m-188Westchester Community Opportunity Program, Inc. – Compliance With the Reimbursable Cost Manual
… Program, Inc. (WestCOP) on its Consolidated Fiscal Report (CFR) were properly calculated, adequately documented, and … including costs, that WestCOP reports to SED on its annual CFR. To be eligible for reimbursement, reported costs must … reported about $2.1 million in reimbursable costs on its CFR for the rate-based preschool special education programs …
https://www.osc.ny.gov/state-agencies/audits/2016/12/30/westchester-community-opportunity-program-inc-compliance-reimbursable-cost-manualTown of Berkshire – Justice Court Operations (2016M-425)
… Justice properly pursued collections for those cases where defendants failed to appear in Court, and these outstanding tickets equate to approximately $33,000 in unearned revenues … a timely manner. Key Recommendations Pursue unpaid traffic tickets in a timely manner. Obtain training related to DMV …
https://www.osc.ny.gov/local-government/audits/justice-court/2017/11/20/town-berkshire-justice-court-operations-2016m-425DiNapoli Releases Analysis of Executive Budget
… several measures to reduce the financial risks posed by federal funding reductions and an uncertain revenue … off-budget spending for state costs, and proposals to bypass the independent oversight of public dollars. All Funds … school year. Certain school districts would be required to submit detailed allocation plans showing the amount of …
https://www.osc.ny.gov/press/releases/2018/02/dinapoli-releases-analysis-executive-budgetState Comptroller DiNapoli Releases Audits
… issued. Department of Civil Service: Payments by Beacon Health Options for Mental Health and Substance Abuse Services … Ineligible Members (2021-S-18) The New York State Health Insurance Program (NYSHIP), administered by Civil Service, … possess adequate insurance coverage, or are financially secure, to compensate those persons they might injure or …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… audits have been issued. New York City Department of Small Business Services – Selected Programs to Assist Businesses in … to improve monitoring of businesses’ continued eligibility for program benefits. Department of Health – Medicaid Program … regarding the CDBG COVID-19 (CDBG-CV) relief aid funded grants. As of June 2022—more than 2 years after the start of …
https://www.osc.ny.gov/press/releases/2024/04/state-comptroller-dinapoli-releases-auditsManual Therapy Center, Inc. – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Manual Therapy Center, Inc. (Manual Therapy) on its … – Compliance With the Reimbursable Cost Manual ( 2017-S-47 ) … To determine whether the costs reported by Manual …
https://www.osc.ny.gov/state-agencies/audits/2018/12/31/manual-therapy-center-inc-compliance-reimbursable-cost-manualComptroller DiNapoli Releases State Audits
… of Agriculture and Markets: Food Safety Monitoring (2015-F-10) An audit report issued in January 2014 found the … of audits at 12 state agencies focusing specifically on their 2011-2012 Internal Control Certifications submitted … (DOH): Overpayments of Hospitals’ Claims for Lengthy Acute Care Admissions (Follow-Up) (2015-F-12) An initial …
https://www.osc.ny.gov/press/releases/2015/07/comptroller-dinapoli-releases-state-auditsDiNapoli: Former City of Dunkirk Festivals Coordinator Indicted on Public Corruption Charges
… Maria victims and divert funds meant to benefit his community into his own pockets," State Comptroller DiNapoli said. "Public service is a privilege and a duty that he is charged with betraying. … funds were transferred by Rosas from the city’s festivals bank account, which he controlled, to his personal bank …
https://www.osc.ny.gov/press/releases/2023/05/dinapoli-former-city-dunkirk-festivals-coordinator-indicted-public-corruption-chargesMedicaid Program – Managed Care Payments to Unenrolled Providers
… services and payments to providers. Key Findings Our audit found DOH does not monitor encounter claims to identify … notification of providers who are not enrolled), our audit found weaknesses in these controls. These problems led to … by DOH’s claims processing and payment system due to missing information. (Note: $212 million of this was included …
https://www.osc.ny.gov/state-agencies/audits/2024/06/04/medicaid-program-managed-care-payments-unenrolled-providersThe Arc Jefferson-St. Lawrence – Compliance With the Reimbursable Cost Manual
… years ended June 30, 2020. About the Program Arc-JSLC is a not-for-profit special education provider located in … students from Jefferson and Lewis counties. Arc-JSLC is authorized by SED to provide Preschool Special Class (over …
https://www.osc.ny.gov/state-agencies/audits/2025/10/02/arc-jefferson-st-lawrence-compliance-reimbursable-cost-manualNutritional Assistance – Federal Funding and New York
… free, healthy foods and personalized nutrition education, breastfeeding support and referrals to other services. In New … in FFY 2024. WIC is available to pregnant individuals, breastfeeding individuals up to 12 months postpartum, …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/nutritional-assistanceComptroller DiNapoli and A.G. Schneiderman Announce Criminal Charges and Civil Lawsuit Against Pharmacy Owner for Allegedly Defrauding Medicaid
… ("Value"), located at 257 Broadway in Lynbrook, New York, for allegedly defrauding the New York State Medicaid program … Goldin on two counts of Offering a False Instrument for Filing in the First Degree. Value, the corporation, will be … The audit investigation was led by Auditor-Investigator Edgar Romero, with the support of Senior Auditor-Investigator …
https://www.osc.ny.gov/press/releases/2018/02/comptroller-dinapoli-and-ag-schneiderman-announce-criminal-charges-and-civil-lawsuit-against-pharmacyOpinion 94 - 23
… there have been subsequent court cases or statutory amendments that bear on the issues discussed in the opinion. … of a fire district located within two towns, if the proposed extension is upon petition pursuant to Town Law, §170(1), the town board of the town in which the …
https://www.osc.ny.gov/legal-opinions/opinion-94-23Opinion 89-49
… This opinion represents the views of the Office of the State Comptroller at the time it was … a successor executor as substitute for a previously named fiduciary, a fee is properly charged pursuant to SCPA, … or administration proceedings, and the language of the statute must control. Having concluded that fees are not …
https://www.osc.ny.gov/legal-opinions/opinion-89-49DiNapoli Releases Analysis of SFY 2024-25 State Budget
… outlook includes several risks, according to a report by State Comptroller Thomas P. DiNapoli. “This year’s state … and relies on backdoor borrowing and other practices that bypass statutory debt limits. These actions create risks and … the amount of income reported from these sources increased by 54.2% due to the record financial market levels in 2021. …
https://www.osc.ny.gov/press/releases/2024/05/dinapoli-releases-analysis-sfy-2024-25-state-budgetState Agencies Bulletin No. 859
… Purpose To inform agencies of the new Additional Pay Earnings codes … the Blind employees who currently possess or who obtain a license in their respective fields on or after September 1, … are entitled to a $1,000 Licensure Premium for receiving a license in their respective fields. Eligibility for the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/859-licensure-premium-nys-schools-deaf-and-blindState Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today the following audits and examinations have been issued: … taxes were not collected. New York Racing Association (NYRA): Capital Program Revenue and Expenses (Follow-Up) … An initial audit issued in October 2015 found that NYRA lacked a formal long-term capital planning process for …
https://www.osc.ny.gov/press/releases/2018/02/state-comptroller-dinapoli-releases-audits