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State Comptroller DiNapoli Releases School Audits
… District and the Williamsville Central School District . “In an era of limited resources and increased accountability, … that the appointed claims auditor reported to the board on a monthly basis. Auditors reviewed a sample of 50 claims … budget process to help ensure fund balance is maintained in accordance with statutory requirements and reserves …
https://www.osc.ny.gov/press/releases/2016/12/state-comptroller-dinapoli-releases-school-auditsMedicaid Program – Appropriateness of Payments to Transportation Management Contractors and Providers
… obtain transportation on their own. In January 2011, the New York State Governor’s Office established the Medicaid … that did not maintain the required documentation to support their transportation claims. One taxi company did not …
https://www.osc.ny.gov/state-agencies/audits/2017/12/15/medicaid-program-appropriateness-payments-transportation-management-contractors-andComptroller DiNapoli Releases School Audits
… necessary for their job duties, the district did not act on this recommendation. As a result, auditors identified 24 …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-school-audits-1DiNapoli: Audit Shows Former Highway Superintendent Took Taxpayers for a Ride in Town of Erin
… of fraud involving taxpayer money by calling the toll-free Fraud Hotline at 1-888-672-4555, by filing a complaint online at [email protected], or by mailing a …
https://www.osc.ny.gov/press/releases/2014/08/dinapoli-audit-shows-former-highway-superintendent-took-taxpayers-ride-town-erinReal Property Dispositions
… Island, the Queens West Development, and the Word Trade Center. According to the Port Authority’s 2014 Annual Report, … that they follow Administrative Instruction 25-3.02 (AI), which governs the disposition of real property. Key Findings Our examination revealed that the AI is obsolete. The AI was last updated on October 2, 1990, …
https://www.osc.ny.gov/state-agencies/audits/2017/07/28/real-property-dispositionsAwarding and Oversight of Statewide Interoperable Communications Grants
… 2017, the Division awarded 137 grants in five rounds of funding totaling $292 million. For Rounds 1 through 4, which … was limited to counties that applied but did not receive any funding in the previous rounds. For Round 5, the … progress toward statewide interoperability. The Division does not have procedures in place to conduct regular site …
https://www.osc.ny.gov/state-agencies/audits/2017/07/18/awarding-and-oversight-statewide-interoperable-communications-grantsOpinion 93-22
… views if, among other things, there have been subsequent court cases or statutory amendments that bear on the issues … MONEYS -- Disposition of (when erroneously reported to justice court fund) STATE COMPTROLLER -- Justice Court Fund … , 119 Misc 2d 787, 789, 464 NYS2d 650, 653 [Sup Ct., Kings County, 1983]). Accordingly, based upon the statements made …
https://www.osc.ny.gov/legal-opinions/opinion-93-22Comptroller DiNapoli Releases School Audits
… necessary for their job duties, the district did not act on this recommendation. As a result, auditors identified 24 …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-school-auditsOversight and Monitoring of the Public Housing Modernization Program at the New York City Housing Authority
… plans to help ensure unfinished projects are completed on time. Instruct NYCHA to require contractors to …
https://www.osc.ny.gov/state-agencies/audits/2015/08/26/oversight-and-monitoring-public-housing-modernization-program-new-york-city-housingXII.8.E Payment Assignments – XII. Expenditures
… agencies should follow to approve the assignment of contract payments to an individual or entity other than the original contract holder. Payment assignments are commonly due to … liabilities to subcontractors or other creditors of the contract. According to the New York State Lien Law (Article …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii8e-payment-assignmentsDiNapoli: Audits Lead to Millions of Dollars in Medicaid Savings from Drug Rebate Collections
… said. "The state Department of Health deserves credit for taking steps to correct the errors and inadequate … Rebate Program to reduce state and federal expenditures for Medicaid prescription costs. Since January 1991, New York … Review the remaining $6 million in drug rebates identified for the 13 providers and seek retroactive rebates where …
https://www.osc.ny.gov/press/releases/2017/06/dinapoli-audits-lead-millions-dollars-medicaid-savings-drug-rebate-collectionsDiNapoli: Georgia Woman Allegedly Stole Over $450K in NYS Pension and Social Security Payments
… State Comptroller Thomas P. DiNapoli, the U.S. Attorney for the Northern District of Georgia Ryan K. Buchanan and the Inspector General for the … Sandra Smith, for allegedly stealing over $450,000 in New York state pension and Social Security payments made to …
https://www.osc.ny.gov/press/releases/2023/02/dinapoli-georgia-woman-allegedly-stole-over-450k-nys-pension-and-social-security-paymentsState Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today … partially implemented one. Office of Mental Health (OMH) – Reporting of Community-Based Services Under the …
https://www.osc.ny.gov/press/releases/2022/11/state-comptroller-dinapoli-releases-auditsMonitoring of Construction Management (Follow-Up)
… Group (D&C), which provides State agency clients a full range of architectural, engineering, contracting, and … management services, including the management of a construction project’s schedule, cost, quality, safety, scope, and function. D&C is generally responsible for managing OGS’ …
https://www.osc.ny.gov/state-agencies/audits/2024/09/06/monitoring-construction-management-followDiNapoli: NYC Transit Must Ensure Cameras and Security Equipment Are Maintained and in Working Order
The Metropolitan Transportation Authoritys New York City Transit Transit needs to do a better job of maintaining its security and safety equipment including ClosedCircuit Televisions CCTVs in the subway system to avoid future unexpected failures an audit found
https://www.osc.ny.gov/press/releases/2024/08/dinapoli-nyc-transit-must-ensure-cameras-and-security-equipment-are-maintained-and-working-orderManagement of Indoor Air Quality for Individuals With Asthma (Follow-Up)
… our initial audit report, Management of Indoor Air Quality for Individuals With Asthma (Report 2020-S-59 ). About the … emergency care and hospital admission and is responsible for a high number of missed school and/or workdays. According to the Centers for Disease Control and Prevention (CDC), in 2020, asthma …
https://www.osc.ny.gov/state-agencies/audits/2024/09/09/management-indoor-air-quality-individuals-asthma-followTransparency and Accountability of Fiscal Activities in Villages (2024-MS-2)
Village officials in New York State NYS should be transparent and accountable by making financial information readily available to the public By being open taxpayers are given the opportunity to provide feedback to officials on how tax dollars are spent A villages transparency in providing in
https://www.osc.ny.gov/local-government/audits/statewide-audit/2024/12/20/transparency-and-accountability-fiscal-activities-villages-2024-ms-2Adaptive Solutions Multi Services, PLLC - Compliance With the Reimbursable Cost Manual
… Further, these two officials owned a day care named Sunflower Kidz Daycare LLC (Sunflower). They each received compensation from all three …
https://www.osc.ny.gov/state-agencies/audits/2024/10/09/adaptive-solutions-multi-services-pllc-compliance-reimbursable-cost-manualDiNapoli Audit Finds Fixes Needed in NYC High School Matching Process
… New York City Public Schools (NYCPS) needs to do more to ensure … NYCPS used free or reduced-price lunch eligibility data to identify low-income students. But because every NYC …
https://www.osc.ny.gov/press/releases/2025/07/dinapoli-audit-finds-fixes-needed-nyc-high-school-matching-processPhysical and Financial Conditions at Selected Mitchell-Lama Developments in New York City (Follow-Up)
… Conditions at Selected Mitchell-Lama Developments in New York City (Report 2022-S-9 ). About the Program The …
https://www.osc.ny.gov/state-agencies/audits/2025/06/09/physical-and-financial-conditions-selected-mitchell-lama-developments-new-york-city-follow