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Improper Medicaid Payments for Recipients in Hospice Care (Follow-Up)
… audit report, Improper Medicaid Payments for Recipients in Hospice Care ( 2017-S-76 ). About the Program Hospice is a program that provides care to terminally ill … Generally, when eligible Medicaid recipients elect hospice care, they waive their right to use Medicaid for …
https://www.osc.ny.gov/state-agencies/audits/2020/10/15/improper-medicaid-payments-recipients-hospice-care-followDiNapoli: Help for Vulnerable Adults in NYC Falls Short
… Assistance fell short for vulnerable adults in New York City because Adult Protective Services (APS) experienced staff shortages and high … Assistance fell short for vulnerable adults in New York City because Adult Protective Services APS experienced staff shortages and high caseloads …
https://www.osc.ny.gov/press/releases/2025/10/dinapoli-help-vulnerable-adults-nyc-falls-shortState Comptroller DiNapoli Releases Municipal & School Audits
… government and school audits were issued. Cattaraugus County – Sexual Harassment Prevention (SHP) Training SHP … the annual training. Town of Orangeville – Town Clerk/Tax Collector (Wyoming County) The clerk did not properly … 21 of the 24 months reviewed; deposit clerk fees and real property tax collections within required timeframes or in a …
https://www.osc.ny.gov/press/releases/2023/10/state-comptroller-dinapoli-releases-municipal-school-auditsTown of Cohocton – Oversight of Ambulance Service (2025M-49)
… of Cohocton (Town) Town Board (Board) adequately oversee and manage the Town’s ambulance service? Audit Period January … period back to January 1, 2021 to analyze budget trends and back to August 1, 2013 to provide historical background … ambulance services to the town by acquiring, supplying and equipping vehicles and operating, maintaining and …
https://www.osc.ny.gov/local-government/audits/town/2025/09/26/town-cohocton-oversight-ambulance-service-2025m-49Oversight of the Supported Housing Program – Rehabilitation Support Services, Inc.
… illness, but are able to live independently rather than in a facility. Eligible individuals include those discharged … private hospitals, as well as other individuals currently in the community who need housing. Clients in the Program receive support services and a subsidy toward …
https://www.osc.ny.gov/state-agencies/audits/2017/05/04/oversight-supported-housing-program-rehabilitation-support-services-incChange in Accounting for Deferred Compensation Plans
Accounting for Deferred Compensation Plans
https://www.osc.ny.gov/files/local-government/publications/pdf/gasb32.pdfShareholders to Exxon: It's Time to Address Climate Change
… York State Comptroller Thomas P. DiNapoli and the Church of England — supported by more than 60 institutional investors — will urge the company to address climate change risk. At the meeting, ExxonMobil's board of directors … York State Comptroller Thomas P DiNapoli and the Church of England supported by more than 60 institutional investors …
https://www.osc.ny.gov/press/releases/2016/05/shareholders-exxon-its-time-address-climate-changeRockland County – Budget Review (B6-13-22)
… Purpose of Audit The purpose of our budget review was to determine whether the significant … the 2014 fiscal year are reasonable. Background The County of Rockland is authorized to issue debt totaling $96,000,000 …
https://www.osc.ny.gov/local-government/audits/county/2013/11/25/rockland-county-budget-review-b6-13-22Comptroller DiNapoli Releases Municipal Audits
… Public Library , Cambria Housing Authority and the Oneida County Department of Social Services . “In today’s fiscal … Albany Public Library – Leave Accruals (Albany County) There is no procedure in place to verify that leave … Cambria Housing Authority – Financial Management (Niagara County) Claims were not properly itemized, supported and …
https://www.osc.ny.gov/press/releases/2016/02/comptroller-dinapoli-releases-municipal-audits-1Akron Fire Department – Financial Activities (2014M-196)
… All three were ordered to pay restitution. Key Recommendations Ensure that original receipts are attached to …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2020/04/10/akron-fire-department-financial-activities-2014m-196Watervliet City School District – Payroll and Claims Processing (2013M-4)
… in Albany County. The District is governed by the Board of Education which comprises five elected members. The … valued at $94,480, and 26.7 days, valued at $2,148. The former Superintendant was overpaid by $11,083 at retirement … for 17.5 vacation days to which he was not entitled and a former employee was entitled to an additional $13,773 at …
https://www.osc.ny.gov/local-government/audits/school-district/2013/06/28/watervliet-city-school-district-payroll-and-claims-processing-2013m-4Town of Mansfield – Financial Management and Claims Processing (2012M-241)
… our audit was to evaluate the Town’s financial management for the period January 1, 2007 to December 31, 2012 and the … 31, 2012. Background The Town of Mansfield is located in Cattaraugus County and has approximately 800 residents. … We also found that the Supervisor was inappropriately paying claims prior to Board audit. Key Recommendations …
https://www.osc.ny.gov/local-government/audits/town/2013/03/08/town-mansfield-financial-management-and-claims-processing-2012m-241DiNapoli Releases Report on Pre-Pandemic Migration Trends
… State Comptroller Thomas P. DiNapoli. The report is based on the most recent data available. The Comptroller’s Office … to monitor the trends as the data is updated. Policymakers can utilize this data as a resource for evaluating the … nine families. While some part-year resident taxpayers who leave the state still receive income from New York entities, …
https://www.osc.ny.gov/press/releases/2022/05/dinapoli-releases-report-pre-pandemic-migration-trendsTown of East Fishkill –Financial Condition (2014M-139)
… 29,000 residents. The Town Board is the legislative body responsible for overseeing Town operations, including …
https://www.osc.ny.gov/local-government/audits/town/2014/08/08/town-east-fishkill-financial-condition-2014m-139North Greenbush Common School District – Budgeting (2016M-112)
… July 1, 2012 through December 31, 2015. Background The North Greenbush Common School District is located in the Town of North Greenbush, Rensselaer County. The District, which … North Greenbush Common School District Budgeting 2016M112 …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/24/north-greenbush-common-school-district-budgeting-2016m-112XII.6.P Processing a Payment to a Military Address – XII. Expenditures
… with guidance on how to process payments to a military address using the Statewide Financial System (SFS). Process … Document Preparation: To process a payment to a military address using the SFS, Business Units must first request a … Field Name Entry to SFS T302-STR-ADDR-1 TVOH-STR-ADDR-1 Address Line 1 Enter the military unit. T302-STR-ADDR-2 …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6p-processing-payment-military-addressState Comptroller DiNapoli Releases School Audits
… and wages paid and benefits provided to employees agreed with collective bargaining agreement stipulations and …
https://www.osc.ny.gov/press/releases/2018/10/state-comptroller-dinapoli-releases-school-audits-0Tuition Assistance Program – College of Westchester
… Education’s Rules and Regulations when certifying students for State financial aid. Background The College of … computer, digital media, and health fields. Tuition for full-time students is $8,900 per semester and the … TAP is an entitlement program designed to provide funds for paying tuition costs to eligible students. Schools …
https://www.osc.ny.gov/state-agencies/audits/2016/06/30/tuition-assistance-program-college-westchesterTuition Assistance Program – LaGuardia Community College
… Community College (LaGuardia), located in Queens, is part of the City University of New York. LaGuardia offers … to the school on behalf of 12,976 students. We reviewed a sample of 60 randomly-selected TAP awards paid during the … for full-time status, and one student who did not maintain good academic standing. Key Recommendations The Higher …
https://www.osc.ny.gov/state-agencies/audits/2014/12/04/tuition-assistance-program-laguardia-community-collegeState Comptroller DiNapoli Positions New York Pension Fund For Low Carbon Future
… New York State Comptroller Thomas P. DiNapoli today announced an investment strategy that will raise the New York Common Retirement Fund’s (Fund) commitment to … New York State Comptroller Thomas P DiNapoli today announced an investment strategy that will raise the New York Common Retirement Funds Fund …
https://www.osc.ny.gov/press/releases/2015/12/state-comptroller-dinapoli-positions-new-york-pension-fund-low-carbon-future