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DiNapoli: Audit Finds $6.8 Million in Medicaid Overpayments
… New York state’s Medicaid system made approximately $6.8 million in … to an audit released today by State Comptroller Thomas P. DiNapoli. By the end of audit fieldwork, about $2.4 … administered by the state Department of Health (DOH), is a federal, state, and locally funded program that provides a …
https://www.osc.ny.gov/press/releases/2016/11/dinapoli-audit-finds-68-million-medicaid-overpaymentsOpinion 91-13*
… REAL PROPERTY -- Leases (as constituting indebtedness for purposes of the Constitution and Local Finance Law); (as … of Participation (as constituting indebtedness for purposes of the Constitution and Local Finance Law) … -- Contracts Requiring Bidding (lease of public facility for use by a municipal corporation in performance of its …
https://www.osc.ny.gov/legal-opinions/opinion-91-13Seneca County – Water and Sewer Operations (2017M-4)
… Purpose of Audit The purpose of our audit was to assess the County’s water and sewer operations for the … written agreements had lapsed or no evidence was presented to indicate that an agreement was ever initiated with two of … Board did not analyze user rates for either sewer district to ensure the rates were adequate for each district’s …
https://www.osc.ny.gov/local-government/audits/county/2017/06/02/seneca-county-water-and-sewer-operations-2017m-4Opinion 90-48
… in the opinion. PUBLIC CONTRACTS -- Lowest Responsible Bidder (criteria and procedure for determining … and procedure for determining "responsibility" of lowest bidder) EDUCATION LAW, §305(14); GENERAL MUNICIPAL LAW, §103: A bidder's criminal record may be taken into account in …
https://www.osc.ny.gov/legal-opinions/opinion-90-48Opinion 94-14
… to finance projects located outside the municipality for whose benefit the agency was created); (development … of any project located wholly outside the municipality for whose benefit the IDA was created. This prohibition does not apply, however, to projects for which an agency has authorized any assistance prior to …
https://www.osc.ny.gov/legal-opinions/opinion-94-14Cayuga County Community College – Information Technology (2013M-291)
… was not for a legitimate business purpose and was not in compliance with the College’s acceptable use policy. Key … or package purchased. Monitor computer users to ensure compliance with the acceptable use policy. …
https://www.osc.ny.gov/local-government/audits/community-college/2014/03/14/cayuga-county-community-college-information-technology-2013m-291Village of Penn Yan – Water Treatment Plant Overtime (2025M-6)
… costs totaling $89,667. Additionally, the Department of Public Works (DPW) Director and Deputy Director did not …
https://www.osc.ny.gov/local-government/audits/village/2025/07/25/village-penn-yan-water-treatment-plant-overtime-2025m-6Washington-Saratoga-Warren-Hamilton-Essex Board of Cooperative Educational Services – Meals Provided at Meetings (2023M-183)
… whether Washington-Saratoga-Warren- Hamilton-Essex Board of Cooperative Educational Services (BOCES) officials ensured … whether WashingtonSaratogaWarrenHamiltonEssex Board of Cooperative Educational Services BOCES officials ensured …
https://www.osc.ny.gov/local-government/audits/boces/2024/03/29/washington-saratoga-warren-hamilton-essex-board-cooperative-educational-servicesPembroke Central School District – Extra-Classroom Activity Funds (2023M-136)
… all ECA funds were properly used. For example: One club advisor did not deposit more than $3,500 in club fundraising activities until our audit began, which was more than six months after the club’s fundraising activity had taken place. The supporting …
https://www.osc.ny.gov/local-government/audits/school-district/2024/04/19/pembroke-central-school-district-extra-classroom-activity-funds-2023m-136State Comptroller DiNapoli Releases Municipal Audits
… local government audits have been issued. Village of Red Hook – Information Technology (Dutchess County) … were communicated confidentially to officials. Village of Pittsford – Audit Follow-Up Letter (Monroe County) In a … they found limited corrective actions had occurred. Of the seven audit recommendations, one recommendation was …
https://www.osc.ny.gov/press/releases/2021/02/state-comptroller-dinapoli-releases-municipal-audits-1CUNY Bulletin No. CU-729
… is to provide agencies with instructions for the new create and update process for 403(b) after-tax deductions. … is to provide agencies with instructions for the new create and update process for 403b aftertax deductions …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-729-updates-processing-cuny-403b-after-tax-deductionsDiNapoli: NYC Health + Hospitals Confront Tough Fiscal Outlook as Washington Moves to Cut Health Care Spending
… New York City Health + Hospitals (H+H) will see pressure on key sources of … and low-income patients that rely on federal support lose health insurance, while reimbursement rates for health care … New York City Health + Hospitals H+H will see pressure on key sources of …
https://www.osc.ny.gov/press/releases/2025/12/dinapoli-nyc-health-hospitals-confront-tough-fiscal-outlook-washington-moves-cut-health-care-spendingEmployee Incentive and Bonus Payments
… Purpose To determine if incentive and bonus payments made by the Erie County Medical Center … these incentives. Also during this period, ECMCC offered a bonus program for all MC employees and paid 80 employees a … did not properly administer and monitor its incentive and bonus programs, resulting in $76,254 in incentive payments …
https://www.osc.ny.gov/state-agencies/audits/2017/01/13/employee-incentive-and-bonus-paymentsIndividuals with Disabilities Education Act – Federal Funding and New York
… of the January Plan’s total federal education aid and 5.7 percent of the DOE’s dedicated special education … the personnel costs for nearly 8,500 paraprofessionals in 1,375 schools citywide (see Figure 1). A further $71 million supports 47.9 percent of the …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/individuals-disabilities-education-actComptroller DiNapoli Releases School Audits
… P. DiNapoli today announced his office completed audits of the Chenango Forks Central School District , Hamburg … and the Tri-Valley Central School District . “In an era of limited resources and increased accountability, it’s … (Erie County) The district was not transparent in its use of capital project funds. The district set aside over $6.6 …
https://www.osc.ny.gov/press/releases/2014/08/comptroller-dinapoli-releases-school-audits-0Arkport Joint Fire District – Treasurer’s Records and Reports (2025M-126)
… enable informed decision-making by a fire district’s board of commissioners, establish financial accountability, comply … accurately and in a timely manner. As a result, the Board of Fire Commissioners (Board) did not have the necessary … operations. Furthermore, there is an increased risk of theft, waste and abuse of District resources. For example, …
https://www.osc.ny.gov/local-government/audits/fire-district/2026/01/16/arkport-joint-fire-district-treasurers-records-and-reports-2025m-126State Agencies Bulletin No. 923
… for an increase to Inconvenience Pay using new defined night and evening shifts in the following amounts: 4/1/06 … page, OSC will insert an End Date of 3/29/06 or 4/5/06 (last day payment is due) on the last row. Employees with IPP or IPF on 3/30/06 (Institution) …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/923-arbitration-award-implementation-retroactive-general-salary-increasesSUNY Bulletin No. SU-214
… in effect on 09/30/09 by 2.00% and rounding to the next whole dollar. This amount must be added to the salary in … Increase, if applicable) by 3.00% and rounding to the next whole dollar. This amount must be added to the salary in … in effect on 09/30/14 by 2.00% and rounding to the next whole dollar. This amount must be added to the salary in …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-214-october-1-2009-october-1-2010-and-october-1-2014-stipendNew York State Health Insurance Program – Payments by UnitedHealthcare for Medical/Surgical Services for Ineligible Members
To determine whether UnitedHealthcare Insurance Company of New York paid claims for Empire Plan members who were not eligible
https://www.osc.ny.gov/state-agencies/audits/2021/09/29/new-york-state-health-insurance-program-payments-unitedhealthcare-medicalsurgical-servicesCUNY Bulletin No. CU-797
… criteria are impacted: Bargaining Unit Description CC DC37 Local 384 EOC CD DC37 LOCAL 384 EOC HRY S6 CS Forum … CUNY EOC/DC37 Collective Bargaining Agreement 05/30/2024 CC, CD New Negotiated Salary Increases for Plumber, Plumber’s … (Full-Time Employees) 10/31/2024 (Part-Time employees) CC, CD 02/12/2024 Institution 13 Current (Full-Time …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-797-city-university-new-york-cuny-ratification-bonus-payment