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State Agencies Bulletin No. 2176
… Purpose: The purpose of this bulletin is to provide agency instructions for processing the 2023 CSEA OSU Work-Related Clothing … The purpose of this bulletin is to provide agency instructions for processing the 2023 CSEA OSU WorkRelated Clothing …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2176-2023-work-related-clothing-allowance-osu-employees-represented-civilMontrose Fire District – Claims Auditing (2025M-53)
… other things, determines that the fire district complied with its written policies, and that each purchase was for a … These claims included purchases totaling $32,896 made with District credit cards. Audit Summary We reviewed 166 … defibrillator (AED) without obtaining quotes in accordance with the District’s purchasing policy or providing sufficient …
https://www.osc.ny.gov/local-government/audits/fire-district/2025/10/17/montrose-fire-district-claims-auditing-2025m-53Village of Victory – Records and Reports (2025M-94)
… [read complete report – pdf] Audit Objective Did the Village of Victory (Village) Clerk-Treasurer maintain accurate, … Audit Period June 1, 2023 – February 28, 2025. We expanded the audit period back to May 31, 2019, and forward to … Did the Village of Victory Village ClerkTreasurer maintain …
https://www.osc.ny.gov/local-government/audits/village/2026/04/03/village-victory-records-and-reports-2025m-94State Comptroller DiNapoli Releases School District Audits
… policy. Track state and local government spending at Open Book New York . Under State Comptroller DiNapoli’s open data initiative, search millions of state and local …
https://www.osc.ny.gov/press/releases/2022/11/state-comptroller-dinapoli-releases-school-district-auditsState Comptroller DiNapoli Releases Audits
… York State Comptroller Thomas P. DiNapoli announced today the following audits and examinations have been issued: State … Department: Kennedy Child Study Center: Compliance with the Reimbursable Cost Manual (2017-S-7) Kennedy is a New York … services to children with disabilities who are between the ages of three and five years. During the 2013-14 school …
https://www.osc.ny.gov/press/releases/2018/01/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… Tool (Follow-Up) (2018-F-4) An initial audit released in September 2016 found that CUNY’s processes and controls … only to functions that were necessary to meet their needs. In a follow-up, auditors found CUNY officials have made progress in addressing the issues identified in the initial report. Of …
https://www.osc.ny.gov/press/releases/2018/09/state-comptroller-dinapoli-releases-audits-0Comptroller DiNapoli Announces State Contract & Payment Actions
… than 1.7 million payments worth more than $8.7 billion in the month of November. His office also rejected 175 … Approved $281 million to consolidate MTA office leases in New York City and reduce overall annual costs by $25.7 … The contract resulted from the Comptroller’s assistance in leveraging SUNY-wide purchasing power to save up to $6 …
https://www.osc.ny.gov/press/releases/2014/01/comptroller-dinapoli-announces-state-contract-payment-actionsDiNapoli Op-Ed: The Double-Edged Sword of Pandemic-Driven Technological Acceleration
… and communications. Many artificial intelligence (AI) products have come out of these advances, and many are … input from private tech companies. Government is adopting AI at an accelerating pace. New York City and state agencies, … for example, have experienced a broad expansion of AI applications, such as chatbots. And now, with last year’s …
https://www.osc.ny.gov/press/releases/2023/06/dinapoli-op-ed-double-edged-sword-pandemic-driven-technological-accelerationEssential Plan – Federal Funding and New York
… (DOB) is projecting EP costs in State Fiscal Year (SFY) 2026 will total $13.2 billion, with outyear projections … Hamilton 224 4.4% Herkimer 3,189 5.4% Jefferson 5,198 4.5% Lewis 1,357 5.1% Livingston 2,537 4.1% Madison 2,817 4.2% …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/essential-planDiNapoli: Audit of NYC's CityFHEPS Program Reveals Weak Oversight and Rising Costs
… the seven providers. Key audit findings included: Unsafe Apartments: Families were placed in apartments with serious housing-code violations, including … who continued to receive rent payments for uninhabitable apartments, increasing costs and forcing families to …
https://www.osc.ny.gov/press/releases/2026/01/dinapoli-audit-nycs-cityfheps-program-reveals-weak-oversight-and-rising-costsNew York State Comptroller DiNapoli, CalPERS CEO Marcie Frost and NYC Comptroller Mark Levine Raise Alarm on Reports of Proposed SpaceX IPO Governance
… extreme governance structure within SpaceX’s confidential draft registration statement. While the registration …
https://www.osc.ny.gov/press/releases/2026/05/new-york-state-comptroller-dinapoli-calpers-ceo-marcie-frost-and-nyc-comptroller-mark-levine-raiseDiNapoli: Audit Uncovers $425 Million in Missed Medicaid Drug Rebates
… The state Department of Health (DOH) billed drug companies for $425.9 million in Medicaid drug rebates after auditors alerted the department to rebates … state Health Department must keep up with new and evolving drug rebate opportunities to ensure all rebate revenue for …
https://www.osc.ny.gov/press/releases/2018/06/dinapoli-audit-uncovers-425-million-missed-medicaid-drug-rebatesDiNapoli: Special Education Pre-K Provider Claimed Nearly $1 Million in Ineligible Expenses
… Learning Center Inc., claimed nearly $1 million in expenses that did not qualify for reimbursement from … including bonuses that were never paid to staff, liquor store purchases and holiday parties, according to an audit … ended June 30, 2013, DiNapoli’s auditors found $942,998 in reported costs that did not meet the state’s requirements …
https://www.osc.ny.gov/press/releases/2016/10/dinapoli-special-education-pre-k-provider-claimed-nearly-1-million-ineligible-expensesOpinion 2012-1
… -- Purchases and Sales (purchases of highway related products from company owned by a member of a town board of … Board of Assessment Review (purchases of highway related products from company owned by a member of a town board of … sole proprietor of a company that sells highway related products would have an interest in contracts between the …
https://www.osc.ny.gov/legal-opinions/opinion-2012-1State Comptroller DiNapoli and Manhattan U.S. Attorney Bharara Announce Arrest of Joseph Grossmann for Defrauding New York State Pension Fund of Over $130,000
… State Comptroller Thomas P. DiNapoli and Preet Bharara, the United States Attorney for the … District of New York, announced today the arrest of JOSEPH GROSSMANN for fraudulently obtaining the pension of a … former New York State employee. The defendant was arrested and presented today in the District of South Carolina. …
https://www.osc.ny.gov/press/releases/2016/05/state-comptroller-dinapoli-and-manhattan-us-attorney-bharara-announce-arrest-joseph-grossmannDiNapoli: Audit Finds $6.8 Million in Medicaid Overpayments
… $3,521,562 in overpayments for 14,983 fee-for-service clinic claims that were inappropriate. The claims were … not have been paid. A data entry error in eMedNY allowed clinic services for enrollees of this plan to be processed as … that certain actions have been and will be taken to address them. DOH’s full response is included in the complete …
https://www.osc.ny.gov/press/releases/2016/11/dinapoli-audit-finds-68-million-medicaid-overpaymentsXII.7.B Voucher Denials – XII. Expenditures
… Invoice field 31 Not calculated in accordance with medical fee schedule 31B Incorrect or insufficient medical fee schedule code 32 WCB - Incorrect benefit dates 33 …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii7b-voucher-denialsDiNapoli: 82 School Districts in Fiscal Stress
… Eighty-two school districts have been designated as fiscally stressed … System. The scores are based on the evaluation of 672 school districts with fiscal years ending on June 30, 2015. … office has assessed and scored the financial stability of school districts. The latest round of scoring designated …
https://www.osc.ny.gov/press/releases/2016/01/dinapoli-82-school-districts-fiscal-stressState Agencies Bulletin No. 2288
… Purpose: The purpose of this bulletin is to provide agency instructions for processing the 2024 SSU Uniform Cleaning and Maintenance … The purpose of this bulletin is to provide agency instructions for processing the 2024 SSU Uniform Cleaning and Maintenance …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2288-2024-uniform-cleaning-and-maintenance-allowance-eligible-employeesOversight of Campus Foundations
… assets totaling $2.1 billion. Two foundations, Stony Brook Foundation, Inc. (SBF) and University at Buffalo Foundation, Inc. (UBF), controlled $1.1 billion, more than …
https://www.osc.ny.gov/state-agencies/audits/2018/02/26/oversight-campus-foundations