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DiNapoli Announces State Contract and Payment Actions for June 2015
… with David R. Maltz & Co., Spandco Inc., Mel Manasse & Son Auctioneers, and Bontrager Real Estate and Auction for … repairs and resurfacing at various locations on I-90, Buffalo Division. $1.9 million with Villager Construction … Department of Environmental Conservation $2.1 million to Buffalo Sewer Authority for water quality improvements. …
https://www.osc.ny.gov/press/releases/2015/07/dinapoli-announces-state-contract-and-payment-actions-june-2015Oversight of Casino Revenues and Regulatory Oversight Reimbursement Collections (Follow-Up)
… and Regulatory Oversight Reimbursement Collections ( 2019-S-8 ). About the Program The Gaming Commission (Commission) … three types of casinos in the State: commercial, video lottery terminal (VLT), and Class III tribe/nation … in the initial audit report. Of the initial report’s four audit recommendations, two were partially implemented …
https://www.osc.ny.gov/state-agencies/audits/2021/05/05/oversight-casino-revenues-and-regulatory-oversight-reimbursement-collections-followX.7.A Centralized Corporate Customers – X. Guide to Vendor/Customer Management
… Customer to create a revenue contract in the SFS, for Interagency billing and payment processing and to track … Refer to Section 3 - Vendor Registration of this Chapter for additional guidance on how to register a vendor. The VMU … a Business Unit needs to bill and/or track receivables for vendors that will provide revenues to only that Business …
https://www.osc.ny.gov/state-agencies/gfo/chapter-x/x7a-centralized-corporate-customersDiNapoli Honors Hispanic Leaders
… Retired 1199 SEIU, UHWE Judith Aucar, Executive Director, El Centro Hispano, Inc. State Comptroller DiNapoli and … American Advancement; Judith Aucar, Executive Director, El Centro Hispano, Inc. and Yadira Ramos-Herbert, Mayor of …
https://www.osc.ny.gov/press/releases/2024/09/dinapoli-honors-hispanic-leadersOpinion 90-38
… town highway superintendent is required to remove snow and ice from, and maintain the highway if, after the highway has … authorizes a town to temporarily discontinue snow and ice removal and maintenance from December 1 until April 1 on … and the town thereby becomes obligated to resume snow and ice removal and other maintenance from December 1 through …
https://www.osc.ny.gov/legal-opinions/opinion-90-38XI.6.A Quick Contracting–Commodity, Printing, Miscellaneous Services and Equipment – XI. Procurement and Contract Management
… of the State Comptroller’s (OSC) Quick Contracting Program for commodity, printing, miscellaneous services or equipment … Agreement AC 3278-S and Contract Certification Form for Quick Contract Processing AC 3277-S unless the agency … (see XI.3 Submission of Agency Purchase Orders , for additional information). Satellite facilities should …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi6a-quick-contracting-commodity-printing-miscellaneous-services-and-equipmentComptroller DiNapoli Releases State Audits
… in July 2011, examined the Department of Transportation’s (DOT) oversight of grant activity. Auditors found that the … effective communication and information sharing within the DOT and with other state agencies that also provide grant funding. In a follow-up, auditors found DOT has made progress in correcting the problems identified …
https://www.osc.ny.gov/press/releases/2014/04/comptroller-dinapoli-releases-state-auditsEagle Mills Fire District No. 1 – Records and Reports (2025M-136)
… [read complete report – pdf] Audit Objective Did the Eagle Mills Fire District No. 1 (District) Board of Fire Commissioners (Board) monitor financial activity, … We expanded our scope back to January 1, 2019 to review the Annual Financial Reports (AFR) filing status and required …
https://www.osc.ny.gov/local-government/audits/fire-district/2026/04/10/eagle-mills-fire-district-no-1-records-and-reports-2025m-136DiNapoli: Audit Finds False Elevator Inspections, Safety Hazards Overlooked
… in New York City are missing hazardous violations and allowing unsafe conditions to go unrepaired, according to … deserves credit for taking steps to address the concerns and recommendations we’ve made in our audit report, the … agency needs to ensure that all inspections are complete and thorough so that New Yorkers can feel confident that the …
https://www.osc.ny.gov/press/releases/2018/06/dinapoli-audit-finds-false-elevator-inspections-safety-hazards-overlookedOpinion 90-33
… (h): In the absence of the village mayor at a village board meeting, the deputy mayor has the power to appoint village officers and employees, subject to village board approval. You ask whether, under the Village Law, in … absence of the village mayor at the meeting of the village board of trustees, the deputy village mayor may recommend …
https://www.osc.ny.gov/legal-opinions/opinion-90-33State Comptroller Thomas P. DiNapoli Statement on Gov. Cuomo's Executive Budget Proposal
… is far from over, and it continues to have damaging effects on our revenues and spending. While our state economy … is far from over and it continues to have damaging effects on our revenues and spending …
https://www.osc.ny.gov/press/releases/2021/01/state-comptroller-thomas-p-dinapoli-statement-gov-cuomos-executive-budget-proposalMultiple Same-Day Procedures on Ambulatory Patient Groups Claims (Follow-Up)
… with hospital outpatient departments and ambulatory surgery centers on December 1, 2008. The APG methodology was … and treatment centers and freestanding ambulatory surgery centers on September 1, 2009. We issued our initial … payments. For example, overpayments were made for the same medical procedure billed multiple times on the same date of …
https://www.osc.ny.gov/state-agencies/audits/2017/01/12/multiple-same-day-procedures-ambulatory-patient-groups-claims-followMedicaid Program – Appropriateness of Medicaid Eligibility Determined by the New York State of Health System
… the New York State of Health (NYSOH) as a new online marketplace for individuals to obtain health insurance …
https://www.osc.ny.gov/state-agencies/audits/2015/10/28/medicaid-program-appropriateness-medicaid-eligibility-determined-new-york-state-healthOpinion 92-6
… Municipal Law if the highway superintendent were to award contracts for the repair of town highway equipment to … have a conflict of interest if the superintendent were to award contracts for the repair of town highway equipment to the clerk's husband who owns a repair shop. The clerk's duties include keeping records of all …
https://www.osc.ny.gov/legal-opinions/opinion-92-6Opinion 90-14
… that bear on the issues discussed in the opinion. ZONING AND PLANNING -- Subdivisions (validity of engineering and legal … (see 2 Rathkopf, Law of Zoning and Planning, §6, p. 55-15, and cases cited therein). On the other hand, the …
https://www.osc.ny.gov/legal-opinions/opinion-90-14DiNapoli: New York City Projecting $3.4 Billion Surplus for 2016
… when it refinanced bonds of the Sales Tax Asset Receivable Corp. at lower interest rates. The city’s plan reflects the … The report also found that the Health and Hospitals Corp. (HHC) continues to face serious financial problems. …
https://www.osc.ny.gov/press/releases/2016/05/dinapoli-new-york-city-projecting-34-billion-surplus-2016DiNapoli: NYS Common Retirement Fund Rises to Estimated $180.7 Billion
… first quarter based on solid performance in domestic and global equities markets," DiNapoli said. “Our goal is … to grow the Fund’s long-term value in order to protect and preserve the retirement security of New York’s public … State and Local Retirement System on behalf of more than one million state and local government employees and retirees …
https://www.osc.ny.gov/press/releases/2014/08/dinapoli-nys-common-retirement-fund-rises-estimated-1807-billionXII.6.F Paying Deceased Legislator Benefits – XII. Expenditures
… Business Unit needs to submit an accounts payable claim. In order to do so, the Business Unit must establish … Unit obtains the single payment vendor ID and submits the claim for payment, the Business Unit will notify the OSC’s … is remaining of the deceased legislator’s salary. When a claim for payment is submitted, the Bureau of State …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6f-paying-deceased-legislator-benefitsImproper Medicaid Managed Care Payments for Durable Medical Equipment, Prosthetics, Orthotics, and Supplies on Behalf of Recipients in Nursing Homes (Follow-Up) (2023-F-12) 30-Day Response
To assess the extent of implementation of the four recommendations included in our initial audit report, Improper Medicaid Managed Care Payments for Durable Medical Equipment, Prosthetics, Orthotics, and Supplies on Behalf of Recipients in Nursing Homes (Report 2020-S-61).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-23f12-response.pdfOuaquaga Fire Company, Inc. – Company Operations (2025M-98)
… and membership operate the Company in accordance with its Certificate of Incorporation (Certificate) and provide adequate financial oversight of … Audit Area Operating a fire company in accordance with its Certificate and providing adequate financial oversight is …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2026/01/23/ouaquaga-fire-company-inc-company-operations-2025m-98