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Report of Title V Operating Permit Program Revenues, Expenditures, and Changes in Fund Balance for the Eight Fiscal Years Ended March 31, 2017
… quantities in excess of established limits. Pursuant to New York’s Clean Air Compliance Act of 1993 (CACA), the …
https://www.osc.ny.gov/state-agencies/audits/2019/08/12/report-title-v-operating-permit-program-revenues-expenditures-and-changes-fund-balanceState Comptroller DiNapoli Releases School Audits
… $1.4 million to $1.9 million or 12.8 to 17.5 percentage points. District officials also misclassified a portion of … not to do so. East Moriches Union Free School District – Claims Processing (Suffolk County) The board and district officials have established controls over the claims processing function to ensure that claims are audited …
https://www.osc.ny.gov/press/releases/2016/10/state-comptroller-dinapoli-releases-school-audits-0DiNapoli: School District Revenue Growth Slows
… nearly $5 billion in ARRA between school years 2009-10 and 2012-13. This included $2.3 billion in fiscal stabilization grants in 2009-10 and 2010-11, $559 million in federal Education Jobs … revenue, total school aid funding dropped by nearly 10 percent between 2009-10 and 2011-12. The total amount of …
https://www.osc.ny.gov/press/releases/2014/01/dinapoli-school-district-revenue-growth-slowsDiNapoli Announces New Technology Investment Through Contour Venture Partners
… the In-State Private Equity Program. Bounce Exchange is an up and coming technology company that we are excited to … employment opportunities are proof that the program is a win for the Fund and a win for companies in communities … movement and anticipates the precise second a visitor is preparing to leave the website. At that point, the program …
https://www.osc.ny.gov/press/releases/2014/01/dinapoli-announces-new-technology-investment-through-contour-venture-partnersDiNapoli Releases Municipal Audits
… his office completed audits of Allegany County , City of Batavia , Caton No. 1 Fire District , Town of Henrietta , … benefit of competition or obtaining price quotes. City of Batavia – Awarding Contracts for Goods and Services (Genesee … his office completed audits of Allegany County City of Batavia Caton No 1 Fire District Town of Henrietta Village of …
https://www.osc.ny.gov/press/releases/2014/01/dinapoli-releases-municipal-auditsVillage of Weedsport – Financial Management (2025M-76)
… manage fund balance? Audit Period March 1, 2022 – June 6, 2025 Understanding the Audit Area A village’s fund balance, … Section 1 of the State Constitution and the Office of the New York State Comptroller’s (OSC) authority as set forth in …
https://www.osc.ny.gov/local-government/audits/village/2025/12/12/village-weedsport-financial-management-2025m-76State Comptroller DiNapoli Releases Municipal & School Audits
… Otsego County – Court and Trust Funds Pursuant to state abandoned property law, money that has remained in the hands … less the county treasurer’s statutory fees, is deemed abandoned property. After public notice, the county treasurer should pay all abandoned property to the State Comptroller by April of the …
https://www.osc.ny.gov/press/releases/2025/12/state-comptroller-dinapoli-releases-municipal-school-auditsLifespire, Inc.: Compliance With the Consolidated Fiscal Reporting and Claiming Manual
… claimed $94.8 million ($84.6 million Medicaid and $10.2 million State). Lifespire’s programs were funded 90 percent by Medicaid and other programs and 10 percent by State funds. This audit focused on the State …
https://www.osc.ny.gov/state-agencies/audits/2017/12/14/lifespire-inc-compliance-consolidated-fiscal-reporting-and-claiming-manualDiNapoli: MTA Avoided A Fiscal Crisis, Now It Has To Convince Riders To Come Back
… the state budget provided dedicated sources of revenue to close projected budget gaps, according to New York State Comptroller Thomas P. DiNapoli’s annual … improved financial picture, the burden is now on the MTA to improve the region’s transit system and win riders back, …
https://www.osc.ny.gov/press/releases/2023/10/dinapoli-mta-avoided-fiscal-crisis-now-it-has-convince-riders-come-backOpinion 88-19
… AND PROCEEDINGS -- Authority To Institute (by town to challenge establishment of private landfill) TOWNS -- Powers … to maintain any action or proceeding which is brought to challenge a determination made by the Department of …
https://www.osc.ny.gov/legal-opinions/opinion-88-19How the Program Works – Contribution Stabilization Program
… annual contribution according to its usual procedures. The CSP does not change these procedures or the method for determining annual contribution rates. For … Employers will see the maximum amount to amortize in their estimated invoice (available in Retirement Online …
https://www.osc.ny.gov/retirement/employers/csp/how-program-worksNew Windsor Couple Charged With Stealing Over $2 Million From New York By Submitting False Medicaid Provider Claims
… are next scheduled to appear in the Town of New Windsor Justice Court on November 5, 2025. DiNapoli said , “These … held accountable. My office will continue to work with our law enforcement partners across the state to fight Medicaid … Chief Assistant District Attorney Christopher P. Borek. A criminal charge is merely an allegation that a defendant has …
https://www.osc.ny.gov/press/releases/2025/10/new-windsor-couple-charged-stealing-over-2-million-new-york-submitting-false-medicaid-provider-claimsXI.2.E Submission of Agency Contracts and Amendments – XI. Procurement and Contract Management
… a transaction is subject to prior OSC approval as detailed in XI.2.A Thresholds , users will create/bulkload a transaction in the SFS using the appropriate Audit Type below. Users will … Documents Submission System (EDSS) Hosting Access (AC3347) form for the required EDSS system access. REV. 10/31/2025 …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi2e-submission-agency-contracts-and-amendmentsNew York State Comptroller DiNapoli and District Attorney Hoovler Announce Indictment in Medicaid Fraud Case
… remanded to Orange County Jail in lieu of $1,000,000 cash bail, $5,000,000 fully secured bond or $10,000,000 partially … Manojkumar was remanded to Orange County Jail without bail. Two corporations, Unique Class Limo, Inc., and SNR … by filing a complaint online at investigations@osc.ny.gov , or by mailing a complaint to: Office of the State …
https://www.osc.ny.gov/press/releases/2025/11/new-york-state-comptroller-dinapoli-and-district-attorney-hoovler-announce-indictment-medicaid-fraudAnnual Update: Metropolitan Transportation Authority’s Debt Profile
The Metropolitan Transportation Authority’s (MTA) finances brightened last year when the State provided a substantial, recurring funding solution to help it balance its operating budget as federal relief funds are exhausted.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-3-2025.pdfTown of Owasco – Financial Management and Procurement (2021M-70)
Determine whether the Town of Owasco (Town) Board (Board) effectively managed fund balances and reserves for the general, water and sewer district funds and has multiyear financial and capital plans.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/owasco-2021-70.pdfPompey Hill Fire District – Financial Management (2021M-136)
Determine whether the Pompey Hill Fire District (District) Board of Fire Commissioners (Board) properly established and managed capital reserve funds, ensured records were audited and annual reports were filed timely.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/pompey-hill-district-2021-136.pdfDiNapoli: NYC's Fiscal Picture Improves Short Term, but Significant Risks Lie Ahead
… FY 2027 (18% of city-fund revenues), even when adjusting for stronger revenue collections. “The city’s steps to close … services such as mental health programming, enhanced rental- and food-related income supports and access to legal counsel, if it intends on continuing those services. …
https://www.osc.ny.gov/press/releases/2023/02/dinapoli-nycs-fiscal-picture-improves-short-term-significant-risks-lie-aheadCaledonia Volunteer Fire Department, Inc. – Board Oversight (2025M-12)
… Objective Did the Caledonia Fire Department (Department) Board of Directors (Board) provide adequate oversight of financial operations? … 1, 2023 – January 8, 2025 Understanding the Program The Board must provide oversight to ensure financial operations … The Board must provide oversight to ensure financial operations …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2025/05/02/caledonia-volunteer-fire-department-inc-board-oversight-2025mOpinion 2005-5
… or statutory amendments that bear on the issues discussed in the opinion. POLICE AND POLICE PROTECTION -- Police Chief (entitlement to increase in compensation when employer contribution to retirement … for the plan of which the next subordinate police officer in the village police department is a member is increased, …
https://www.osc.ny.gov/legal-opinions/opinion-2005-5