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DiNapoli: Audit Uncovers $425 Million in Missed Medicaid Drug Rebates
… drug rebates after auditors alerted the department to rebates it missed out on, according to a report released today by State Comptroller Thomas P. … keep up with new and evolving drug rebate opportunities to ensure all rebate revenue for the Medicaid program is …
https://www.osc.ny.gov/press/releases/2018/06/dinapoli-audit-uncovers-425-million-missed-medicaid-drug-rebatesWillsboro Fire Department – Financial Operations (2014M-206)
… 2014. Background The Willsboro Fire Department is located in the Town of Willsboro in Essex County. The Department provides fire protection and … approve all bills prior to payment or document approval in the minutes. Instead, Department officials stated that …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/10/10/willsboro-fire-department-financial-operations-2014m-206Comptroller DiNapoli Releases Municipal Audits
… Thomas P. DiNapoli today announced his office completed audits of the Albany Public Library , Cambria Housing Authority and the Oneida County … being spent appropriately and effectively.” Albany Public Library – Leave Accruals (Albany County) There is no … Thomas P DiNapoli today announced his office completed audits of the Albany Public Library Cambria Housing Authority …
https://www.osc.ny.gov/press/releases/2016/02/comptroller-dinapoli-releases-municipal-audits-1Franklin County – Fiscal Stress (2013M-252)
… balanced, instead the Legislature routinely relied on appropriating significant amounts of fund balance and … debt in the form of a tax anticipation note for $4 million on May 31, 2013. Key Recommendations Adopt budgets for the … needs, provide sufficient cash flow, and avoid reliance on short-term borrowing. …
https://www.osc.ny.gov/local-government/audits/county/2013/10/04/franklin-county-fiscal-stress-2013m-252Parkland Alienation (2014-MS-5)
… report - pdf] We also released eleven letter reports to the following municipalities: Towns of Amherst [pdf] , Clifton Park [pdf] , East Greenbush [pdf] … 2012 to make capital improvements or acquire new parkland as required. Four of the municipalities did not take steps to …
https://www.osc.ny.gov/local-government/audits/city/2015/05/15/parkland-alienation-2014-ms-5DiNapoli, James and Garnett Announce Sentencing in Straw Donation Scheme
… to former New York City Council candidate Albert Alvarez. On Tuesday, in New York County Supreme Court, Mendez was … corruption in any form will never be tolerated, and my office remains committed to holding bad actors across the … work with the state Attorney General and state Comptroller on this important investigation.” On October 28, 2019, Mendez …
https://www.osc.ny.gov/press/releases/2020/02/dinapoli-james-and-garnett-announce-sentencing-straw-donation-schemeFare Collection
… all holidays. In 2018, the LIRR carried 311,100 passengers on an average weekday. The LIRR has a distance-based fare … and monthly travel within the specified zones shown on the ticket) and non-commutation (one-way, round-trip, and … travel to the limits of the zone or zones shown on the ticket). Peak fares are charged during business rush hours; …
https://www.osc.ny.gov/state-agencies/audits/2019/11/19/fare-collectionState Agencies Bulletin No. 288
… Purpose To provide instructions for processing payroll deductions for Federated Community Campaigns (SEFA) for the 2002 calendar year Affected Employees All employees Effective Date(s) Payroll deductions for the 2002 campaign will begin in checks … To provide instructions for processing payroll deductions for Federated Community Campaigns SEFA for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/288-2002-sefa-campaignState Comptroller DiNapoli Releases School Audits
… these purchases. Springs Union Free School District – Payroll (Suffolk County) District officials did not …
https://www.osc.ny.gov/press/releases/2019/01/state-comptroller-dinapoli-releases-school-auditsCOVID-19 Pandemic Small Business Recovery Grant Program
… did not establish a process to measure, in a meaningful way, whether the Program achieved its intended goals or its …
https://www.osc.ny.gov/state-agencies/audits/2025/05/07/covid-19-pandemic-small-business-recovery-grant-programDiNapoli: State is Slow in Disbursing Some Federal Relief Funds for Housing
… through September 23, 2026, and HCR must expend at least 80% of the funds by September 23, 2023. DiNapoli’s audit …
https://www.osc.ny.gov/press/releases/2022/09/dinapoli-state-slow-disbursing-some-federal-relief-funds-housingMarketing Service Performance Monitoring
… and that the cost of the procured services was reasonable on its face. Neither of these Offices was responsible for … of its contract with BBDO. However, these controls focus on the specific services that are provided (i.e., outputs) rather than on the results that are achieved (i.e., outcomes). ESD has …
https://www.osc.ny.gov/state-agencies/audits/2015/05/11/marketing-service-performance-monitoringState Comptroller DiNapoli Releases School Audits
… any claims for reimbursement from 2011-12 through 2014-15 or submit claims for all eligible services provided from … board did not appoint a faculty counselor, faculty auditor or a central treasurer as required. The ECA clubs did not …
https://www.osc.ny.gov/press/releases/2019/01/state-comptroller-dinapoli-releases-school-audits-0State Agencies Bulletin No. 2230
… employees’ salaries and the processing of necessary salary corrections. Affected Employees: Employees in a CSEA … as creditable service when reconstructing the employee’s salary: Office of Court Administration City University of New … (disregard any resulting cents). Compare the annualized salary to the CSEA salary schedule of the associated N/S …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2230-new-promotion-method-calculating-salaries-employees-upon-movement-civilState Agencies Bulletin No. 2230.1
… employees’ salaries and the processing of necessary salary corrections. Affected Employees: Employees in a CSEA … as creditable service when reconstructing the employee’s salary: Office of Court Administration City University of New … (disregard any resulting cents). Compare the annualized salary to the CSEA salary schedule of the associated N/S …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/22301-new-promotion-method-calculating-salaries-employees-upon-movementDiNapoli: Nourish NY Needs Better Oversight to Connect More Food Banks and In-State Farms to Funding
… I am particularly gratified that the report concurs with me and my colleagues that the decision to merge the funding … that the program envisioned." "It is disappointing to hear that Nourish NY has lacked the crucial support and …
https://www.osc.ny.gov/press/releases/2023/09/dinapoli-nourish-ny-needs-better-oversight-connect-more-food-banks-and-state-farms-fundingDiNapoli: NYC Secure Juvenile Detention Centers Need To Improve Safety and Access to Services for Youth
… 2023, which included not only the COVID-19 pandemic but also the initial implementation of New York’s Raise the … Needs Improvement For the period from October 1, 2018 through March 31, 2023, ACS data shows 3,643 youth were … are supposed to be reported to OCFS immediately and can include escape, injuries that lead to a hospital visit or …
https://www.osc.ny.gov/press/releases/2025/04/dinapoli-nyc-secure-juvenile-detention-centers-need-improve-safety-and-access-services-youthIX.6.D HHS Payment Management System – IX. Federal Grants
… requests, and disbursement reporting activities. It is a full service centralized grants payment and cash management …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix6d-hhs-payment-management-systemOpinion 91-62
… purposes of the corporation may require". Section 1-102 does not expressly state that only property which is no … corporation, association or undertaking. Article VIII, §1 does not, however, prohibit gifts or loans to or in aid of … Law, §226[5],[6]), it is our opinion that section 72-h does not authorize the conveyance without consideration of …
https://www.osc.ny.gov/legal-opinions/opinion-91-62DiNapoli: External Risks Threaten NYC Budget
… and rolling back securities industry regulations. The full impact of these changes cannot be quantified at this …
https://www.osc.ny.gov/press/releases/2017/03/dinapoli-external-risks-threaten-nyc-budget