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East Syracuse Minoa Central School District – Information Technology (2020M-174)
Determine whether East Syracuse Minoa Central School District (District) officials established adequate information technology (IT) controls to ensure employees’ personal, private and sensitive information (PPSI) on the financial server was adequately protected from unauthorized access, use and loss
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/east-syracuse-minoa-2020-174.pdfComptroller DiNapoli Releases State Audits
… certain types of discretionary expenses were proper, what would be considered reasonable amounts for such … ten discretionary payments totaling $14,814 as it is unclear how the authority determined the reasonableness of … that the fund should examine and assess their propriety. United HealthCare Insurance Co. of New York (UHC): Empire …
https://www.osc.ny.gov/press/releases/2014/10/comptroller-dinapoli-releases-state-auditsState Agencies Bulletin No. 261
… Purpose To notify agencies of changes to the Master File and to provide the Master File layout. Affected Employees Payroll and systems staff in agencies that use the PaySR Master File. … Date, Field Begin 601, End 608 changed to Anniversary Date and is updated from JOB. NY_ANNIVERSARY_DT. Paygroup, Field …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/261-changes-master-fileDiNapoli: Former Citizens Hose Fire Company Treasurer Arrested for Stealing More Than $100,000
… fire company’s financial records to conceal her alleged crime. She used the money to pay off her credit cards, make … Havens also served as the town clerk for the Town of Manchester during this time. An examination of her actions in …
https://www.osc.ny.gov/press/releases/2024/09/dinapoli-former-citizens-hose-fire-company-treasurer-arrested-stealing-more-100000State Agencies Bulletin No. 1191
… Purpose To advise agencies of the opportunity to submit test files to PayServ. Affected Employees PayServ users … modified to use the NYS EMPLID. OSC will allow agencies to test interface files from October 5, 2012 through October 12, … instead of the SSN. OSC Actions OSC will receive agency test files between October 5 and October 12, 2012.OSC will …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1191-osc-will-allow-agencies-test-interface-files-preparation-ssn-decouplingFour Individuals Charged in Widespread Scheme to Defraud Medicare and Other Health Insurance Providers Through Fraudulent Medical Corporations and False Billing Resulting in Tens of Millions of Dollars in Losses
… York Office of the Federal Bureau of Investigation ("FBI") and Scott J. Lampert, Special Agent in Charge of the New York Office of the U.S. Department of Health and Human Services, Office of Inspector General ("HHS-OIG"), … charging JAMES SPINA JEFFREY SPINA ANDREA GROSSMAN and KIMBERLY SPINA with participating in a widespread health …
https://www.osc.ny.gov/press/releases/2018/08/four-individuals-charged-widespread-scheme-defraud-medicare-and-other-health-insurance-providersReview of the Financial Plan of the City of New York - March 2011
New York City’s economy is recovering from the recession at a faster pace than the nation and the rest of New York State.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-14-2011.pdfReview of the Financial Plan of the City of New York - December 2010
New York City’s economy is recovering from the recession at a faster pace than the nation and the rest of New York State.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-11-2011.pdfPrompt Payment Interest Report FY 2022-2023, May 2023
For State Fiscal Year (SFY) 2022-23, agencies paid vendors $4,087,280 in interest, an increase of $3,081,904 (approximately 307 percent) from SFY 2021-22.
https://www.osc.ny.gov/files/reports/special-topics/pdf/prompt-payment-interest-2022-23.pdfState Comptroller DiNapoli Releases Audits
… to enforce EO 88. State Education Department – Adult Career and Continuing Education Services: Vocational … State Education Department – Oversight of Mental Health Education in Schools (Follow-Up) (2023-F-21) Under … not implemented. Medicaid Program – Recovering Managed Care Payments for Inpatient Services on Behalf of Recipients …
https://www.osc.ny.gov/press/releases/2023/10/state-comptroller-dinapoli-releases-auditsMedicaid Program – Questionable Payments for Practitioner Services and Pharmacy Claims Pertaining to a Selected Physician
… records found that they contained inadequate and sparse detail. Further, the Department of Health’s review of the …
https://www.osc.ny.gov/state-agencies/audits/2015/09/18/medicaid-program-questionable-payments-practitioner-services-and-pharmacy-claims-pertainingWest Canada Valley Central School District – Access to the Student Information System (2016M-96)
… July 1, 2014 through January 31, 2016. Background The West Canada Valley Central School District is located in the Towns … West Canada Valley Central School District Access to the Student …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/08/west-canada-valley-central-school-district-access-student-informationTuxedo Farms Local Development Corporation – Collections and Disbursements and Adherence to Bylaws (2021M-187)
… Board of Directors (Board) adhered to its bylaws. Audit Results Collections and disbursements were generally in …
https://www.osc.ny.gov/local-government/audits/local-development-corporation/2021/12/22/tuxedo-farms-local-development-corporation-collections-andDiNapoli: New Law Makes It Easier for the Comptroller To Return Your Lost Money
… was sponsored by Senator Luis Sepúlveda and Assemblymember John T. McDonald III. “My office holds over $19 billion in …
https://www.osc.ny.gov/press/releases/2024/11/dinapoli-new-law-makes-it-easier-comptroller-return-your-lost-moneyDiNapoli: Limited Regulation of Adult Day Care Programs Poses Potential Risks to Vulnerable Adults
… Many social adult day services programs (SADS) in New York operate without … regulations or licenses, leaving disabled adults or seniors at potential risk, according to an audit released … no agency has a complete accounting of all the adult day service programs that are operating in the state,” …
https://www.osc.ny.gov/press/releases/2015/12/dinapoli-limited-regulation-adult-day-care-programs-poses-potential-risks-vulnerable-adultsMaintenance and Tuition Payments to the Lake Grove School and Mountain Lake Children's Residence
… Purpose To determine whether costs reported by the Lake Grove School (Lake Grove) and Mountain Lake Children's Residence (Mountain Lake) to the State … To determine whether costs reported by the Lake Grove School and Mountain Lake Childrens Residence to the SED and OCFS …
https://www.osc.ny.gov/state-agencies/audits/2013/04/26/maintenance-and-tuition-payments-lake-grove-school-and-mountain-lake-childrens-residenceDiNapoli: Audit Reveals Questionable Financial Decisions, Lack of Transparency in Hempstead School District
… base salary increased to $210,000 per year, which is equal to 26 biweekly payments of about $8,077. However, … which are often called at a time or place where the public is less likely to be able to attend. The reason for calling … recommendations and the response from district officials is included in the final audit report. For a copy, visit: …
https://www.osc.ny.gov/press/releases/2014/12/dinapoli-audit-reveals-questionable-financial-decisions-lack-transparency-hempstead-school-districtDiNapoli: 22 School Districts Designated in Fiscal Stress
… Twenty-two school districts were designated in some level of fiscal stress … Thomas P. DiNapoli’s Fiscal Stress Monitoring System for the school year (SY) ending June 30, 2024, up from 16 districts in fiscal stress the prior year. The low number of … Twentytwo school districts were designated in some level of fiscal stress …
https://www.osc.ny.gov/press/releases/2025/01/dinapoli-22-school-districts-designated-fiscal-stressOpinion 89-63
… views of the Office of the State Comptroller at the time it was rendered. The opinion may no longer represent those … authority is exempt from the payment of court fees when it is a litigant in Supreme Court, a County Court, the Civil … and (b) any fees to any subdivision thereof, except where it is provided by or pursuant to law that such officer or …
https://www.osc.ny.gov/legal-opinions/opinion-89-63DiNapoli: Former Treasurer Charged in $11,000 Theft of Bolivar Volunteer Fire Department Funds
… cash donated at fundraisers – including the "Smile for Christmas" campaign which collects money for toys for local …
https://www.osc.ny.gov/press/releases/2017/10/dinapoli-former-treasurer-charged-11000-theft-bolivar-volunteer-fire-department-funds