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State Comptroller DiNapoli Releases Municipal & School Audits
… were not always maintained. In addition, users could delete records from the financial system, and employee …
https://www.osc.ny.gov/press/releases/2024/05/state-comptroller-dinapoli-releases-municipal-school-auditsState Comptroller DiNapoli Releases Audits
… Grant Programs (Follow-Up) (2021-F-21) An audit released in April 2020 found that the Division had adequately … (TLD) is the last part of an Internet address, such as .com, .net, or .org. In March 2012, DoITT entered into a franchise agreement with …
https://www.osc.ny.gov/press/releases/2021/11/state-comptroller-dinapoli-releases-audits-0DiNapoli: State Missed Out on Over $180 Million in Medicaid Drug Rebates
… costs and save taxpayers money by making sure it gets the drug rebates that it is entitled to under federal … shows that it can certainly do a lot more.” The Medicaid Drug Rebate Program (MDRP) was created in 1990 to lower … Medicaid Administration — that sends rebate invoices to drug manufacturers. Although DOH made notable improvements …
https://www.osc.ny.gov/press/releases/2023/04/dinapoli-state-missed-out-over-180-million-medicaid-drug-rebatesDiNapoli Audit: Pre-K Special Education Provider Spent $2.5 Million in Unallowed Expenses
… of the statutory rate it pays to Starting Point. The full audit can be found at …
https://www.osc.ny.gov/press/releases/2015/12/dinapoli-audit-pre-k-special-education-provider-spent-25-million-unallowed-expensesEmpire BlueCross BlueShield – Controls Over Payments for Special Items
… Purpose To determine if Empire BlueCross BlueShield: implemented sufficient controls … and school district employees, and their dependents. The Empire Plan is the primary health benefits plan for NYSHIP, serving about 1.1 million members. The Empire Plan covers a comprehensive range of services …
https://www.osc.ny.gov/state-agencies/audits/2017/06/22/empire-bluecross-blueshield-controls-over-payments-special-itemsComptroller Authority to Audit Local Development Corporations (LDCs)
… 2019 – A.7476 (Magnarelli) / S.5445 (Skoufis) – Relates to audits by the State Comptroller of certain organizations … Relates to audits by the State Comptroller of certain organizations …
https://www.osc.ny.gov/legislation/comptroller-authority-audit-local-development-corporations-ldcs-0State Comptroller DiNapoli Releases Municipal Audits
… of Kaser , Village of Lisle and the Village of Owego . "In today's fiscal climate, budget transparency and … spending, the state's 150,000 contracts, billions in state payments and public authority data. Visit the …
https://www.osc.ny.gov/press/releases/2018/09/state-comptroller-dinapoli-releases-municipal-audits-1Contact the Division of Local Government and School Accountability
… Regional Office 295 Main Street, Suite 1032, Buffalo, New York 14203-2510 Tel 716.847.3647 • Fax 716.847.3643 • Email … Nassau, Suffolk Counties Newburgh Regional Office 33 Airport Center Drive, Suite 102, New Windsor, NY 12553 Tel …
https://www.osc.ny.gov/local-government/contact-division-local-government-and-school-accountabilityDiNapoli Finds Schools Falling Short on Emergency Planning
… District, Candor Central School District, Commack Union Free School District, East Meadow Union Free School District, Fayetteville-Manlius Central School … School District, Niagara Falls City School District, Port Chester-Rye Union Free School District, Schenectady City …
https://www.osc.ny.gov/press/releases/2019/07/dinapoli-finds-schools-falling-short-emergency-planningDiNapoli: NYC Department of Education Must Do More to Combat Mental Health Crisis Among Youth
… latest in State Comptroller DiNapoli’s series of audits of health and safety in schools finds that, in the face of a mental health crisis among youth, the NYC Department of Education … latest in State Comptroller DiNapolis series of audits of health and safety in schools finds that in the face of a …
https://www.osc.ny.gov/press/releases/2022/08/dinapoli-nyc-department-education-must-do-more-combat-mental-health-crisis-among-youthCapital Asset Management
… of capital assets reported in SFS AM could not be found or verified during our site visit. The capital assets that could …
https://www.osc.ny.gov/state-agencies/audits/2024/02/12/capital-asset-managementDiNapoli: IDA Audits Reveal Need For Improved Project Oversight
… of IDAs. To read the Niagara County Industrial Development Agency report, visit: … To read the Tompkins County Industrial Development Agency report, visit: …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-ida-audits-reveal-need-improved-project-oversightTransparency and Accountability of Fiscal Activities in Villages (2024-MS-2)
… file by the statutory deadline, or not filing the AFR at all, calls into question the financial standing of the …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2024/12/20/transparency-and-accountability-fiscal-activities-villages-2024-ms-2Center Moriches Fire District – Fiscal Transparency (2025M-113)
… Comptroller (OSC)? Audit Period December 31, 2019 – June 30, 2025. We extended our audit period forward to November 15, … years. New York State General Municipal Law (GML) Section 30 requires a treasurer to prepare, file with OSC and make …
https://www.osc.ny.gov/local-government/audits/fire-district/2025/12/31/center-moriches-fire-district-fiscal-transparency-2025m-113Town of Stamford - Annual and Claims Auditing (2018M-227)
… Audit Objective Determine whether the Board ensured that audits of records and claims were performed. Key Findings The … Determine whether the Board ensured that audits of records and claims were performed …
https://www.osc.ny.gov/local-government/audits/town/2019/03/01/town-stamford-annual-and-claims-auditing-2018m-227DiNapoli: Former Pharmacist Pleads Guilty In $232,000 Fake Prescriptions Scam
… admitted today he faked prescriptions to steal $232,000 in a fraud that was uncovered in two audits by State Comptroller Thomas P. DiNapoli’s … Davis, 63, the former owner of Davis Ethical Pharmacy in Rockville Centre, pleaded guilty to grand larceny in the … admitted today he faked prescriptions to steal $232000 in a fraud that was uncovered in two audits by State …
https://www.osc.ny.gov/press/releases/2015/12/dinapoli-former-pharmacist-pleads-guilty-232000-fake-prescriptions-scamDiNapoli Statement on Amazon's Agreement to Conduct an Independent Racial Equity Audit
… to conduct and publicly release an independent racial equity audit, led by former U.S. Attorney General Loretta … employers, to prioritize and examine its impacts on racial equity is a major step forward in ensuring equal … its shareholders who understand that fostering diversity, equity, and inclusion is good for business. As support for …
https://www.osc.ny.gov/press/releases/2022/04/dinapoli-statement-amazons-agreement-conduct-independent-racial-equity-auditPreventing Inappropriate and Excessive Costs in the New York State Health Insurance Program (2016-D-1)
A Summary of Audits Identifying Out-of-Network Providers Engaged in Routine Waiving ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-16d1_1.pdfState Comptroller DiNapoli Releases Audits
… have been issued. State Education Department (Preschool Special Education Audit Initiative) – Step Up Therapy … (Program) to deter fare evasion. A prior report, issued in April 2021, found that the MTA did not provide assurance that … and one is no longer applicable. State Board of Elections – Use of Federal Funding for Election Technology …
https://www.osc.ny.gov/press/releases/2023/07/state-comptroller-dinapoli-releases-audits-0DiNapoli: Preschool Special Education Provider Received Nearly $6 Million for Ineligible Expenses
… .osc.state.ny.us/sites/default/files/state-audits/documents/pdf/2019-01/sga-2017-15s43_0.pdf DiNapoli's Special Education Audits In June 2012, …
https://www.osc.ny.gov/press/releases/2017/03/dinapoli-preschool-special-education-provider-received-nearly-6-million-ineligible-expenses