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Total Spending – 2021 Financial Condition Report
… funds, is recorded on a cash basis. See Appendices 1 and 2 for a breakdown of State spending by major service function and funding source for the past five years. Growth in State Spending Has … of 7.7 percent). State spending has been partially paid for by borrowing $30.2 billion since 2017, including $9.4 …
https://www.osc.ny.gov/reports/finance/2021-fcr/total-spendingState Comptroller DiNapoli Releases Municipal Audit
… all projects prior to approval or monitor the performance of businesses that received financial benefits. Auditors …
https://www.osc.ny.gov/press/releases/2020/10/state-comptroller-dinapoli-releases-municipal-auditTown of Mooers - Procurement (2020M-55)
… whether Town officials procured goods and services in accordance with Board policy and applicable statutory … one purchase contract totaling $61,766 was not procured in accordance with statutory requirements. Of the 15 purchase … contracts (73 percent) totaling $105,010 were not procured in accordance with the procurement policy. Key …
https://www.osc.ny.gov/local-government/audits/town/2020/06/05/town-mooers-procurement-2020m-55Total Spending – 2022 Financial Condition Report
… Inflation Over the Past Five Years Compared to the prior year, State spending increased $22.8 billion (12.2 percent) to $209 billion in 2022. Since 2018, the growth in State spending (27.8 percent) … on public health and education represents 67.5 percent of total State spending. … Comparing spending to revenue …
https://www.osc.ny.gov/reports/finance/2022-fcr/total-spendingVillage of Canajoharie – Procurement (2015M-36)
… Purpose of Audit The purpose of our audit was to review the Village’s procurement practices for the period … procurement policy. Village officials and employees failed to obtain quotes in accordance with the Village’s procurement … procurement policy and competitive bid laws are adhered to when purchasing goods or entering public works contracts …
https://www.osc.ny.gov/local-government/audits/village/2015/06/15/village-canajoharie-procurement-2015m-36Town of Penfield – Physical Accessibility to Programs and Services (S9-24-39)
… as accessible drinking fountains. 11 components at the Public Library, such as accessible doorways to study rooms. …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2025/02/07/town-penfield-physical-accessibility-programs-and-services-s9-24-39City of Cohoes – Physical Accessibility to Programs and Services (S9-24-26)
… the Cohoes Public Library (Library), such as access aisles in accessible parking spaces. Three components at the Police … physical accessibility for the 49 components identified in this report. City officials agreed with our findings and …
https://www.osc.ny.gov/local-government/audits/city/2025/02/14/city-cohoes-physical-accessibility-programs-and-services-s9-24-26Programs for Little Learners – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Programs For … and allowable under the State Education Department’s (SED) guidelines, including the Reimbursable Cost Manual (RCM). The … York. PFLL provides preschool special education services to children with learning disabilities who are between three …
https://www.osc.ny.gov/state-agencies/audits/2018/09/24/programs-little-learners-compliance-reimbursable-cost-manualHawthorne Foundation, Inc. – Compliance With the Reimbursable Cost Manual
… of Interest State Education Department: The Alcott School - Compliance With the Reimbursable Cost Manual …
https://www.osc.ny.gov/state-agencies/audits/2017/10/06/hawthorne-foundation-inc-compliance-reimbursable-cost-manualUnitedHealthcare – Overpayments for Out-of-Network Anesthesia Services Provided at In-Network Ambulatory Surgery Centers
… medical/surgical services to Empire Plan members. Members may also choose to receive services from out-of-network …
https://www.osc.ny.gov/state-agencies/audits/2018/08/13/unitedhealthcare-overpayments-out-network-anesthesia-services-provided-network-ambulatoryThe New Interdisciplinary School – Compliance With the Reimbursable Cost Manual
… whether the costs reported by The New Interdisciplinary School (NIS) on its Consolidated Fiscal Reports (CFR) were … whether the costs reported by The New Interdisciplinary School on its Consolidated Fiscal Reports were properly …
https://www.osc.ny.gov/state-agencies/audits/2017/12/08/new-interdisciplinary-school-compliance-reimbursable-cost-manualCity of Yonkers – Budget Review (B6-16-10)
… The City must seek written assurance from the State of New York Mortgage Agency that the Agency will transfer $11 … reasonable level. Seek written assurance from the State of New York Mortgage Agency that the Agency will transfer $11 …
https://www.osc.ny.gov/local-government/audits/city/2016/05/19/city-yonkers-budget-review-b6-16-10Comptroller DiNapoli Releases State Audits
… and, as a result, the current system adequately addresses all five required components of internal control. Due in part …
https://www.osc.ny.gov/press/releases/2015/10/comptroller-dinapoli-releases-state-auditsThe Arc of Orange County – Compliance With the Reimbursable Cost Manual
… of Interest State Education Department: Rivendell School - Compliance With the Reimbursable Cost Manual …
https://www.osc.ny.gov/state-agencies/audits/2016/03/17/arc-orange-county-compliance-reimbursable-cost-manualUnited HealthCare – Empire Plan Drug Rebate Revenue
… January 1, 2010 through December 31, 2013. Background The New York State Health Insurance Program (NYSHIP) provides health … of Interest United HealthCare Insurance Company of New York: Empire Plan Drug Rebates (2014-S-62) United …
https://www.osc.ny.gov/state-agencies/audits/2016/11/01/united-healthcare-empire-plan-drug-rebate-revenueBrookville Center for Children’s Services, Inc. – Compliance With the Reimbursable Cost Manual
… $234,291 in ineligible and/or insufficiently documented fringe benefit expenses; and $35,944 in over-allocated …
https://www.osc.ny.gov/state-agencies/audits/2017/10/04/brookville-center-childrens-services-inc-compliance-reimbursable-cost-manualUnited Healthcare – Empire Plan Drug Rebate Revenue (Follow-Up)
… and retired State, participating local government, and school district employees and their dependents. The Empire …
https://www.osc.ny.gov/state-agencies/audits/2015/12/03/united-healthcare-empire-plan-drug-rebate-revenue-followEmpire BlueCross BlueShield – Selected Payments for Special Items for the Period July 1, 2012 Through December 31, 2012 (Follow-Up)
… Purpose To determine the extent of implementation of the three recommendations made in our audit report, New York … BlueShield Selected Payments for Special Items for the Period July 1, 2012 Through December 31, 2012 (Report …
https://www.osc.ny.gov/state-agencies/audits/2015/12/28/empire-bluecross-blueshield-selected-payments-special-items-period-july-1-2012-throughEmpire BlueCross BlueShield – Selected Payments for Special Items for the Period January 1, 2012 Through June 30, 2012 (Follow-Up)
… have adequate controls to ensure special items were paid according to contract provisions. As a result, during the … had contracts with Empire that limited the amounts that should have been charged for special items. We made three … the unresolved issues discussed in this report. Other Related Audit/Report of Interest New York State Health …
https://www.osc.ny.gov/state-agencies/audits/2015/12/28/empire-bluecross-blueshield-selected-payments-special-items-period-january-1-2012-throughUnity House of Troy – Compliance With the Reimbursable Cost Manual
… With the Reimbursable Cost Manual (2013-S-48) Whitestone School for Child Development: Compliance With the …
https://www.osc.ny.gov/state-agencies/audits/2015/11/05/unity-house-troy-compliance-reimbursable-cost-manual