Search
DiNapoli Honors Community Leaders During Lunar New Year Celebration
… in celebration of Lunar New Year on Thurs., Jan. 30 in Brooklyn, New York. Photos of the event, including the … years old. In 2004 Maggie opened Park Asia in Sunset Park, Brooklyn. Maggie is an active supporter of the local … has been an advocate in the Asian American community in Brooklyn, going back to her work as a journalist for one of …
https://www.osc.ny.gov/press/releases/2020/02/dinapoli-honors-community-leaders-during-lunar-new-year-celebrationMedicaid Program – Medicaid Drug Rebate Program Under Managed Care
… that serves as a universal product identifier for each medication and is the basis for the Department’s manufacturer …
https://www.osc.ny.gov/state-agencies/audits/2015/02/18/medicaid-program-medicaid-drug-rebate-program-under-managed-careVillage of Albion – Water and Sewer Rents (2013M-108)
… fiscal year totaled $6.5 million. Key Findings The Board did not establish adequate internal controls over the … and accounting for water and sewer rents. The Board did not properly segregate the duties of the water clerk. As … or implement compensating controls. Ensure that master meter is recalibrated periodically. Deposit all moneys …
https://www.osc.ny.gov/local-government/audits/village/2013/06/21/village-albion-water-and-sewer-rents-2013m-108Town of Coxsackie – Supervisor’s Records and Reports (2024M-140)
… report – pdf] Audit Objective Determine whether the Town of Coxsackie (Town) Supervisor maintained complete, accurate … Determine whether the Town of Coxsackie Town Supervisor maintained complete accurate and …
https://www.osc.ny.gov/local-government/audits/town/2025/05/23/town-coxsackie-supervisors-records-and-reports-2024m-140Kids First Evaluation & Advocacy Center – Compliance with the Reimbursable Cost Manual
… Center (Kids First) on its Consolidated Fiscal Report (CFR) were properly calculated, adequately documented, and … (RCM) and the Consolidated Fiscal and Reporting Manual (CFR Manual). The audit covered the period from July 2014 … staff meetings, $163 for bank services charges and other fees, and $134 for magazine subscriptions that were not …
https://www.osc.ny.gov/state-agencies/audits/2022/03/02/kids-first-evaluation-advocacy-center-compliance-reimbursable-cost-manualThe Arc Erie County New York – Compliance With the Reimbursable Cost Manual
… and the Consolidated Fiscal Reporting and Claiming Manual (CFR Manual). The audit covered the expenses reported on ARC … including costs, reported by Arc Erie on the annual CFR that it submits to SED. Costs reported on the CFR must … statement audit. $914 in non-reimbursable investment fees. Key Recommendations To SED: Review the disallowances …
https://www.osc.ny.gov/state-agencies/audits/2022/12/06/arc-erie-county-new-york-compliance-reimbursable-cost-manualDiNapoli: Audit Reveals Theft of Cash, Questionable Spending by Minetto Volunteer Fire Dept. Chief
… any cash balances in the records and did not perform bank reconciliations. Auditors also found that the … in the financial records and deposited into a company bank account; Adopt a written fuel policy that specifies … 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/2014/12/dinapoli-audit-reveals-theft-cash-questionable-spending-minetto-volunteer-fire-dept-chiefDiNapoli: State Pension Fund Valued at $283.9 Billion at End of First Quarter
… New York State Comptroller Thomas P. DiNapoli announced today. For the three-month period ending June 30, Fund … New York State Comptroller Thomas P DiNapoli announced today For the threemonth period ending June 30 Fund …
https://www.osc.ny.gov/press/releases/2025/08/dinapoli-state-pension-fund-valued-283-point-9-billion-end-first-quarterDiNapoli: State Pension Fund Valued at $259.9 Billion at End of Third Quarter
… New York State Comptroller Thomas P. DiNapoli today announced that the estimated value of the New York State Common Retirement Fund (Fund) was $259.9 … to increase accountability and transparency. About the New York State Common Retirement Fund The New York State …
https://www.osc.ny.gov/press/releases/2024/02/dinapoli-state-pension-fund-valued-259.9-billion-end-third-quarterDiNapoli: State Pension Fund Valued at $242.3 Billion at End of Third Quarter
… New York State Comptroller Thomas P. DiNapoli today announced that the estimated value of the New York State Common Retirement Fund (Fund) was $242.3 … to increase accountability and transparency. About the New York State Common Retirement Fund The New York State …
https://www.osc.ny.gov/press/releases/2023/02/dinapoli-state-pension-fund-valued-2423-billion-end-third-quarterDiNapoli: State Pension Fund Valued at $254.1 Billion at End of First Quarter
… to handle any market fluctuations. Our pensioners, members and beneficiaries can remain confident that their benefits are safe thanks to our prudent management and long-term perspective.” The Fund's value reflects retirement and death benefits of $4.09 billion paid out during the …
https://www.osc.ny.gov/press/releases/2023/08/dinapoli-state-pension-fund-valued-2541-billion-end-first-quarterMedicaid Program – Improper Medicaid Payments for Terminated Drugs
… made improper payments for drugs dispensed after their drug termination date. The audit covers the period July 1, … programs to reject these claims on the basis of the drug’s termination date (defined as either the expiration … date of the final batch produced or the date the drug was recalled for health and safety reasons). Pursuant to …
https://www.osc.ny.gov/state-agencies/audits/2020/09/17/medicaid-program-improper-medicaid-payments-terminated-drugsTown of Southampton - Board of Trustees of the Freeholders and Commonalty – Trustee Oversight (2013M-39)
… Purpose of Audit The purpose of our audit was to determine if Trustees were effectively … The Dongan Patent established the Board of Trustees of the Freeholders and Commonalty of the Town of Southampton … Town of Southampton Board of Trustees of the Freeholders and …
https://www.osc.ny.gov/local-government/audits/town/2013/05/17/town-southampton-board-trustees-freeholders-and-commonalty-trustee-oversight-2013mDiNapoli: DMV Must Do More to Crack Down on Unregistered Auto Repair Shops
… by DMV. Auditors also reviewed county property tax parcel data and found an additional 266 potential automotive … http://osc.state.ny.us/audits/allaudits/093017/16s71.pdf A map of potentially unregistered motor vehicle facilities in … here: http://osc.state.ny.us/audits/allaudits/093017/16s71_map.pdf For access to state and local government spending, …
https://www.osc.ny.gov/press/releases/2017/08/dinapoli-dmv-must-do-more-crack-down-unregistered-auto-repair-shopsVillage of Westhampton Beach – Internal Controls Over Information Technology (2013M-173)
Village of Westhampton Beach Internal Controls Over Information Technology 2013M173
https://www.osc.ny.gov/local-government/audits/village/2013/08/30/village-westhampton-beach-internal-controls-over-information-technology-2013m-173Town of Ontario - Information Technology, Financial Management and Procurement (2017M-137)
… [read complete report - pdf] Purpose of Audit The purpose of our audit was to evaluate the Town’s IT controls, … competition for professional services or the submission of documentation with claims to support competition was … Town of Ontario Information Technology Financial Management and …
https://www.osc.ny.gov/local-government/audits/town/2018/07/06/town-ontario-information-technology-financial-management-and-procurement-2017m-137Oversight of Certified Homeless Shelter Food Services
… and Mental Hygiene (DOHMH) are adequately monitoring the food services at certified homeless shelters in New York … the meals served meet State regulations and New York City Food Standards. Our audit covered the period from January 1, … a daily basis. To this end, some shelters cook their own food on site while others have their food catered. Regardless …
https://www.osc.ny.gov/state-agencies/audits/2018/10/29/oversight-certified-homeless-shelter-food-servicesDiNapoli: Former Bemus Point Clerk Arrested for Theft of Over $60,000
… Schmidt and Chautauqua County Sheriff James B. Quattrone today announced the arrest of Jennifer Jaeger, former Bemus … degree, and official misconduct. Jaeger will be arraigned today in Chautauqua County Court in front of Judge David W. … Schmidt and Chautauqua County Sheriff James B Quattrone today announced the arrest of Jennifer Jaeger former Bemus …
https://www.osc.ny.gov/press/releases/2021/02/dinapoli-former-bemus-point-clerk-arrested-theft-over-60000Oversight of the Pesticide Reporting Law
… pesticide applicator, certified commercial pesticide technician, and commercial permit holder (including …
https://www.osc.ny.gov/state-agencies/audits/2018/11/29/oversight-pesticide-reporting-lawTown of Ithaca – Information Technology (2017M-52)
… Purpose of Audit The purpose of our audit was to assess the Town’s IT policies and … 1, 2015 through December 22, 2016. Background The Town of Ithaca is located in Tompkins County and has a population … Town of Ithaca Information Technology 2017M52 …
https://www.osc.ny.gov/local-government/audits/town/2017/11/21/town-ithaca-information-technology-2017m-52