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Comptroller DiNapoli Statement on Earth Day 2016
… of the New York State Environmental Protection and Spill Compensation Fund — the Oil Spill Fund — to ensure that the state has the financial …
https://www.osc.ny.gov/press/releases/2016/04/comptroller-dinapoli-statement-earth-day-2016Quality of Internal Control Certifications (Follow-Up)
… of Domestic Violence (2012-S-41) Division of State Police (DSP) (2012-S-128) Department of State (2012-S- 50) Office of … all of our recommendations and only three (DHCR, OPRHP and DSP) still have work left to do. In total, of the 23 …
https://www.osc.ny.gov/state-agencies/audits/2015/07/07/quality-internal-control-certifications-followComptroller DiNapoli Releases School Audits
… office completed audits of the Cold Spring Harbor Central School District , Glen Cove City School District , Valley Stream Union Free School District #24 and the York Central School District . … office completed audits of the Cold Spring Harbor Central School District Glen Cove City School District Valley Stream …
https://www.osc.ny.gov/press/releases/2016/11/comptroller-dinapoli-releases-school-audits-2Medicaid Program – Improper Supplemental Maternity Capitation Payments to Managed Care Organizations
… eligible for reimbursement. Instead, the Department relies on audits by the Office of the Medicaid Inspector General …
https://www.osc.ny.gov/state-agencies/audits/2021/11/29/medicaid-program-improper-supplemental-maternity-capitation-payments-managed-careTown of Waterford – Claims Auditing (2016M-154)
… $8.1 million. Key Finding The Board adequately audits claims prior to payment and ensures the claims are …
https://www.osc.ny.gov/local-government/audits/town/2016/06/17/town-waterford-claims-auditing-2016m-154IX.11.C Single Audit Act and Uniform Guidance – IX. Federal Grants
… above plus additional Federal programs that in aggregate encompass at least 20 percent of total Federal award … above plus additional Federal programs that in aggregate encompass at least 40 percent of total Federal awards …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix11c-single-audit-act-1984Capital Asset Management
… Objectives To determine whether the Office of General Services is adequately overseeing … and that they are properly reporting capital assets. The audit covered the period from April 2020 through May 2023. About the … To determine whether the Office of General Services is adequately overseeing …
https://www.osc.ny.gov/state-agencies/audits/2024/02/12/capital-asset-managementDiNapoli: New York's Medicaid System Improperly Paid Over $16 Million in Claims
… pays close attention to Medicaid because it’s critical for so many New Yorkers and a big driver of state spending," … through March 2024, totaling nearly $49.6 billion. The bulk of the improper payments, $11.8 million, went to pay … The audit made 10 recommendations, including informing hospitals to accurately report to and bill Medicaid, along …
https://www.osc.ny.gov/press/releases/2025/02/dinapoli-new-yorks-medicaid-system-improperly-paid-over-16-million-claimsComptroller DiNapoli Statement on Earth Day 2015
… policy among its suppliers of palm and soy products. Last week, he called on the Securities and Exchange … promoted energy efficiency, use of safe non-toxic cleaning products in schools and cost effective use of renewable …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-statement-earth-day-2015Comptroller DiNapoli Releases Municipal Audits
… of Milford , Raquette Lake Fire District No. 3 and West Sand Lake Fire District No. 1 . “In today’s fiscal climate, … report with the Office of the State Comptroller. West Sand Lake Fire District No. 1 – Internal Controls Over … Town of Milford Raquette Lake Fire District No 3 and West Sand Lake Fire District No 1 …
https://www.osc.ny.gov/press/releases/2014/03/comptroller-dinapoli-releases-municipal-audits-1State Comptroller DiNapoli Releases Municipal Audits
… County) Town officials did not adequately safeguard and account for department assets. Officials did not maintain … support such as a voucher, itemized receipt or invoice and 15 of the claims totaling $40,352 were approved without … with contracts or enforce the lease agreement’s terms and conditions. As a result, there is an increased risk that …
https://www.osc.ny.gov/press/releases/2022/12/state-comptroller-dinapoli-releases-municipal-audits-0Comptroller DiNapoli Releases Municipal Audits
… prepare any cash flow forecasts to estimate the amount of funds available for investment. Had officials invested available funds in a financial institution with higher available …
https://www.osc.ny.gov/press/releases/2020/04/comptroller-dinapoli-releases-municipal-audits-0Comptroller DiNapoli Releases Municipal Audits
… in the records, annual financial reports, were not filed on a timely basis. In addition, the board did not annually …
https://www.osc.ny.gov/press/releases/2019/12/comptroller-dinapoli-releases-municipal-audits-0DiNapoli: New Yorkers Foot the Bill for Billions in Public Authority Spending and Debt
… $3.5 billion since last reported in 2013, with state and local authorities reporting nearly $60 billion in … Thomas P. DiNapoli. Meanwhile, the combined debt of state and local authorities topped a quarter of a trillion dollars. “Public authorities borrow and spend billions of dollars outside the state budget,” …
https://www.osc.ny.gov/press/releases/2014/12/dinapoli-new-yorkers-foot-bill-billions-public-authority-spending-and-debtDiNapoli: DOH Needs to Improve Drug Rebate Collections
… payments in an audit of Medicaid claims processing from Oct. 1, 2014 through March 31, 2015. “The state is still … Read the audit, Medicaid Claims Processing Activity: Oct. 1, 2014 through March 31, 2015 , or go to: …
https://www.osc.ny.gov/press/releases/2016/01/dinapoli-doh-needs-improve-drug-rebate-collectionsEnforcement of the Mitchell-Lama Surcharge Provisions
… if surcharges are being properly assessed at Mitchell-Lama housing developments supervised by Homes and Community Renewal’s Division of Housing and Community Renewal (DHCR). Our audit focused on … in 1955 to provide affordable rental and cooperative housing to middle-income families. A total of 269 …
https://www.osc.ny.gov/state-agencies/audits/2018/04/10/enforcement-mitchell-lama-surcharge-provisionsDiNapoli: New Yorkers Deserve a Transparent Hiring Process When Artificial Intelligence Is Used To Vet Their Job Applications
… City’s Department of Consumer and Worker Protection (DCWP) is falling short in enforcing Local Law 144 (LL144) which … apply for work, and that includes knowing if a company is using artificial intelligence to evaluate their resumes or … candidates when and how the technology will be used. DCWP is responsible for LL144’s enforcement. DiNapoli’s audit …
https://www.osc.ny.gov/press/releases/2025/12/dinapoli-new-yorkers-deserve-transparent-hiring-process-when-artificial-intelligence-used-vet-theirDiNapoli: OTDA Needs to Improve Oversight of Services Provided to Those in Homeless Shelters
… The state Office of Temporary and Disability Assistance (OTDA) needs to improve its oversight of local departments of social services and homeless shelter providers to make sure those entering … The state Office of Temporary and Disability Assistance OTDA needs to improve its oversight …
https://www.osc.ny.gov/press/releases/2023/08/dinapoli-otda-needs-improve-oversight-services-provided-those-homeless-sheltersAbout the Academy
… Comptroller DiNapoli launched The Academy for New York State's Local Officials – an innovative … of classroom training sessions and web-based seminars, The Academy: provides local officials a convenient way to improve … municipalities and school districts. This ensures that The Academy provides the most relevant training on topics such as …
https://www.osc.ny.gov/local-government/academy/about-academyTown of Allen - Town Clerk Fees (2016M-28)
… 1, 2013 through November 19, 2015. Background The Town of Allen is located in Allegany County and has a population of …
https://www.osc.ny.gov/local-government/audits/town/2016/07/01/town-allen-town-clerk-fees-2016m-28