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Fiscal Year Earnings and Prior Years’ Adjustments

… who need to view billing information. (Return to Top) Pre-Billed Fiscal Year Earnings The Pre-Billed Fiscal … Review the earnings reported from April 1, 2025–March 31, 2026 (we send a reminder in April to contacts with the … at your organization submits your report.) (Return to Top) Billed Fiscal Year Earnings The Fiscal Year Earnings …

https://www.osc.ny.gov/retirement/employers/fiscal-year-earnings-and-prior-years-adjustments

Medicaid Payments for Pharmacy Claims – Joia Pharmacy and a Related Prescriber (Follow-Up)

… made in our initial audit report, Medicaid Payments for Pharmacy Claims – Joia Pharmacy and a Related Prescriber (Report 2013-S-4 ). … 31, 2012, the Department of Health (Department) paid Joia Pharmacy, Inc. (Joia) more than $7.7 million for 50,060 … made in our initial audit report Medicaid Payments for Pharmacy Claims Joia Pharmacy and a Related Prescriber Report …

https://www.osc.ny.gov/state-agencies/audits/2018/12/27/medicaid-payments-pharmacy-claims-joia-pharmacy-and-related-prescriber-follow

Summitville Fire Company – Cash Receipts and Disbursements (2016M-423)

… totaled $57,600. Key Findings No one compared the bank statements and canceled check images to the … maintain adequate records to identify the source of each bank deposit. Key Recommendations Compare bank statements and canceled check images to the …

https://www.osc.ny.gov/local-government/audits/fire-district/2017/02/10/summitville-fire-company-cash-receipts-and-disbursements-2016m-423

Steuben County Soil and Water Conservation District – Internal Controls Over Cash Receipts and Disbursements (2013M-97)

… those who oversee compliance with the District’s credit card policy, and we identified questionable credit card purchases totaling $5,446 including gift cards totaling … represents a valid District expenditure, especially credit card purchases. Assess the need for credit cards. If credit …

https://www.osc.ny.gov/local-government/audits/district/2013/08/02/steuben-county-soil-and-water-conservation-district-internal-controls-over-cash

DiNapoli: Number of New Yorkers Behind on Utility Bills Soared During Pandemic

… quarter of 2022, the number of customers behind on their bills fell by about 50,000 to 1.2 million while the total … Yorkers who continue to have trouble paying their utility bills,” DiNapoli said. “Failure to pay these bills may result in service shutoffs, which increases …

https://www.osc.ny.gov/press/releases/2022/07/dinapoli-number-new-yorkers-behind-utility-bills-soared-during-pandemic

Statement from New York State Comptroller Thomas P. DiNapoli on President Trump's Budget Proposal

… "The President's budget does not prioritize the needs of the middle-class or the most … The Presidents budget does not prioritize the needs of the middleclass or the most …

https://www.osc.ny.gov/press/releases/2017/05/statement-new-york-state-comptroller-thomas-p-dinapoli-president-trumps-budget-proposal

State Comptroller DiNapoli Releases School Audits

… Central School District – Extra-Classroom Activity Funds (Clinton County) Faculty advisers did not ensure that student …

https://www.osc.ny.gov/press/releases/2017/06/state-comptroller-dinapoli-releases-school-audits-0

Orange-Ulster Board of Cooperative Educational Services – Fixed Assets (2016M-268)

… Purpose of Audit The purpose of our audit was to review controls over fixed assets for the … January 13, 2016. Background The Orange-Ulster Board of Cooperative Educational Services (BOCES) is a public … OrangeUlster Board of Cooperative Educational Services Fixed Assets 2016M268 …

https://www.osc.ny.gov/local-government/audits/boces/2016/11/04/orange-ulster-board-cooperative-educational-services-fixed-assets-2016m-268

Village of Sagaponack – Claims Processing (2017M-124)

… policy to obtain goods and services at competitive prices. …

https://www.osc.ny.gov/local-government/audits/village/2017/09/15/village-sagaponack-claims-processing-2017m-124

A Message From Comptroller Thomas P. DiNapoli – State Police Plan

… duties (disability retirement benefits); and Benefits your beneficiary may receive if you die while working for a public …

https://www.osc.ny.gov/retirement/publications/1518/message-comptroller-thomas-p-dinapoli

A Message From Comptroller Thomas P. DiNapoli – Special 20- and 25-Year Plans

… duties (disability retirement benefits); and Benefits your beneficiary may receive if you die while working for a public …

https://www.osc.ny.gov/retirement/publications/1517/message-comptroller-thomas-p-dinapoli

Citywide Payment Services and Standards – Controls Over Payments

… (DOF) Citywide Payments Services and Standards (CPSS) unit has controls in place to ensure that payments received by and processed on behalf of agencies are correctly matched with receivables … totaling more than $7 billion. Key Findings Although DOF has controls for matching payments to receivables and …

https://www.osc.ny.gov/state-agencies/audits/2024/08/01/citywide-payment-services-and-standards-controls-over-payments

State Comptroller DiNapoli Releases Municipal Audit

… payments and public authority data. Visit the Reading Room for contract FOIL requests, bid protest decisions and …

https://www.osc.ny.gov/press/releases/2020/10/state-comptroller-dinapoli-releases-municipal-audit