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State Contract and Payment Actions in November
… million with New York State Independent Living Council Inc. for development and monitoring of the New York State … routine maintenance of the Governor Nelson A. Rockefeller Empire State Plaza art collection in Albany. $1.1 million … services. $5 million with Morano Brothers Corp. for Empire State Trail safety improvements in Westchester County. …
https://www.osc.ny.gov/press/releases/2019/12/state-contract-and-payment-actions-novemberFinancial Oversight of the Advantage After School Program
… whether the Office of Children and Family Services (OCFS) has adequate controls in place to ensure that money … to be served in the Program on any day during the year. OCFS administers the Program through its Division of Child … After School Program Unit. As of September 1, 2016, OCFS had contracts with 137 providers to operate programs at …
https://www.osc.ny.gov/state-agencies/audits/2018/02/13/financial-oversight-advantage-after-school-programExcessive Payments for Durable Medical Equipment Rentals (Follow-Up)
… Medicare—a federal health insurance program for people age 65 and older and for those under age 65 with certain disabilities—oxygen equipment rentals are …
https://www.osc.ny.gov/state-agencies/audits/2024/12/04/excessive-payments-durable-medical-equipment-rentals-followMedicaid Program – Improper Medicaid Payments for Terminated Drugs
… Department of Health (Department) and is overseen at the federal level by the Centers for Medicare & Medicaid Services …
https://www.osc.ny.gov/state-agencies/audits/2020/09/17/medicaid-program-improper-medicaid-payments-terminated-drugsPine Plains Central School District – Lead Testing and Reporting (S9-25-18)
… and Boards of Cooperative Educational Services (BOCES) to test potable (i.e., consumable) water for lead, report the results and implement necessary remediation. Testing and … periods. Although District officials reported Cycle Two test results through DOH’s Health Electronic Response Data …
https://www.osc.ny.gov/local-government/audits/school-district/2025/07/18/pine-plains-central-school-district-lead-testing-and-reporting-s9-25-18UnitedHealthcare – Reasonable and Customary Reimbursement Rates for Delayed Claims
To determine whether UnitedHealthcare paid claims using reasonable and customary reimbursement rate schedules that did not correlate
https://www.osc.ny.gov/state-agencies/audits/2019/12/12/unitedhealthcare-reasonable-and-customary-reimbursement-rates-delayed-claimsOpinion 89-40
… when authorized by the board of fire commissioners, the chief officer of a fire district fire department, subject to … provided for by statute are the chief and one or more assistant chiefs (see Town Law, §§176[11-a], 176-a). A … is prohibited from serving simultaneously as chief or an assistant chief of the fire district fire department (Town …
https://www.osc.ny.gov/legal-opinions/opinion-89-40State Contract and Payment Actions in April
… Approved Office of Alcoholism and Substance Abuse Services $9.8 million for maintenance of treatment … services. $2.6 million with Future Star Kidz Inc. for universal pre-kindergarten programs. $1.1 million with HFT … services for the Empire, Excelsior and Student Employee Health plans. $25.5 million to Beacon Health Options Inc. for …
https://www.osc.ny.gov/press/releases/2020/05/state-contract-and-payment-actions-aprilState Contract and Payment Actions in May
… of Agriculture & Markets $5.6 million with the Farmers Market Federation of NY for Farmers Market Nutrition Program … City University of New York $6.5 million with Coursedog Inc. to implement a curriculum and event management system. … CVS Caremark to provide pharmacy benefit services for the Empire, Excelsior and Student Employee Health plans. $26.5 …
https://www.osc.ny.gov/press/releases/2020/06/state-contract-and-payment-actions-mayMedicaid Program – Managed Care Payments to Unenrolled Providers
… and State regulations by making payments to unenrolled providers. The audit covered the period from January 2018 … by contracting with physicians, hospitals, and other providers to provide medical care to their members. The 21st … federal guidance mandated that managed care in-network providers enroll as participating providers in the state …
https://www.osc.ny.gov/state-agencies/audits/2024/06/04/medicaid-program-managed-care-payments-unenrolled-providersDiNapoli: New Law Will Help Local Governments Weather Coronavirus Pandemic
… leadership in helping local governments achieve their goals of sound financial management, property tax control, … Association of Towns thanks Comptroller DiNapoli and his team for their great work on this legislation. It will go a …
https://www.osc.ny.gov/press/releases/2020/08/dinapoli-new-law-will-help-local-governments-weather-coronavirus-pandemicState Comptroller DiNapoli Releases School Audits
… Free School District , Carmel Central School District , Crown Point Central School District , Fredonia Central School … during the audit period. The district used providers for as many as 13 years without seeking competition. Also, … $431 was not set aside for remittance to the state. Crown Point Central School District – Claims Auditing (Essex …
https://www.osc.ny.gov/press/releases/2018/06/state-comptroller-dinapoli-releases-school-audits-0Great River Fire District – Treasurer Reports (2025M-125)
… [read complete report – pdf] Audit Objective Did the Great River Fire District (District) Treasurer provide the Board of … Did the Great River Fire District District Treasurer provide the Board of …
https://www.osc.ny.gov/local-government/audits/fire-district/2026/02/27/great-river-fire-district-treasurer-reports-2025m-125DiNapoli Announces Sale of $634 Million State of New York General Obligation Bonds
… of 1.181430 percent; Series 2021B Taxable Bonds Bidding Group 1 to Bank of America Securities, Inc. with a true … bond acts: Environmental Quality (1986), Clean Water/Clean Air (1996), and Smart Schools (2014). The Series 2021A … Bid Summaries https://www.osc.state.ny.us/files/press/pdf/bond-sale-summary-2021.pdf The Series 2021A Tax-Exempt …
https://www.osc.ny.gov/press/releases/2021/03/dinapoli-announces-sale-634-million-state-new-york-general-obligation-bondsNew York State Health Insurance Program - Payments by UnitedHealthcare for Medical/Surgical Services for Ineligible Members (2020-S-34) 180-Day Response
To determine whether UnitedHealthcare Insurance Company of New York paid claims for Empire Plan members who were not eligible.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-20s34-response.pdfState Comptroller DiNapoli Releases Municipal Audits
… leave time. As a result, there is an increased risk that payroll errors or irregularities could occur and go … capital plans or a fund balance policy. City of Yonkers – Payroll (Westchester County) The city's leave accrual … officials did not adequately oversee the department payroll clerks who maintained employee leave accrual records, …
https://www.osc.ny.gov/press/releases/2018/03/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Municipal Audits
… municipal finances and operations, my office continues to provide taxpayers the assurance that their money is being … of approximately $6,340 and court officials were unable to determine the composition of these excess balances. Forks … Service and Office of the State Comptroller. Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2018/05/state-comptroller-dinapoli-releases-municipal-audits-0DiNapoli: Port Authority Falling Short of Compliance With Americans With Disabilities Act
… the Department of Justice issued a best practices tool kit for state and local governments’ website accessibility. This tool kit recommended establishing procedures for visitors to …
https://www.osc.ny.gov/press/releases/2021/07/dinapoli-port-authority-falling-short-compliance-americans-disabilities-actState Comptroller DiNapoli Releases Municipal Audits
… York State Comptroller Thomas P. DiNapoli today announced the following local government audits have been issued. … Village of Dering Harbor – Payroll (Suffolk County) The board did not establish adequate controls over payroll and employee benefit payments. The board also did not require formal, written employment …
https://www.osc.ny.gov/press/releases/2021/01/state-comptroller-dinapoli-releases-municipal-audits-0XI.12.F Reassignment of Agency Responsibility for Contracts – XI. Procurement and Contract Management
… reorganized, consolidated, or expanded; or responsibility for specific projects or programs may be reassigned to other … may necessitate reassignment of responsibility for all or some contracts of one Business Unit / Department … Agencies must concurrently transmit two transactions for agency reassignment of a contract: An amendment …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi12f-reassignment-agency-responsibility-contracts