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State Comptroller DiNapoli Releases Audits
… Providers (2015-S-6) Auditors identified vulnerabilities in DOH’s provider enrollment and revalidating procedures that … to ensure that only qualified providers participate in the Medicaid program and prevent improper payments for … have been subject to an administrative cap, were included in the medical costs component of the premium rate, which is …
https://www.osc.ny.gov/press/releases/2017/10/state-comptroller-dinapoli-releases-audits-0State Agencies Bulletin No. 1917
… for processing the 2021 Institution Teacher Summer Session Payments. Affected Employees Teachers in the … where the employee performed his/her regular duties. New employees who have no Active service in PayServ must be … service credit days for employees who are members of the New York State Employees’ Retirement System (Plan Type 7Y) …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1917-procedures-processing-2021-summer-session-payments-institution-teachersNY ABLE Program Helps New Yorkers With Disabilities Cover Costs
… a new savings plan, called the New York Achieving a Better Life Experience ( NY ABLE ) program, designed to help … maintain their health, independence and quality of life. DiNapoli and Molinaro today met with area residents, … a new savings plan called the New York Achieving a Better Life Experience program designed to help individuals with …
https://www.osc.ny.gov/press/releases/2017/12/ny-able-program-helps-new-yorkers-disabilities-cover-costsComptroller DiNapoli Releases School Audits
… and estimated revenues with actual operating results for 2015-16 through 2017-18 and found that appropriations … and other public or private schools. The district had no registration or residency information on file for 44 of these … did not always ensure employees submitted a leave request form or ensure the legitimacy of leave taken. The district …
https://www.osc.ny.gov/press/releases/2019/06/comptroller-dinapoli-releases-school-auditsLevittown Union Free School District – Information Technology (2025M-145)
Did Levittown Union Free School District District officials adequately manage nonstudent network accounts and permissions
https://www.osc.ny.gov/local-government/audits/school-district/2026/06/05/levittown-union-free-school-district-information-technology-2025m-145DiNapoli: Audit Reveals Cash, Drugs, Weapons Missing from Police Custody
… tablets were missing and in Madison County 100 marijuana plants could not be located. Drugs missing from other …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-audit-reveals-cash-drugs-weapons-missing-police-custodyMedicaid Program – Maximizing Drug Rebates Under the Federal Medicaid Drug Rebate Program
… Objective To determine whether the Department of Health (Department) took appropriate steps to collect all available drug rebates under the federal Medicaid Drug Rebate Program (MDRP). The audit covered the period from April 2018 through March … To determine whether the Department of Health took appropriate steps to collect …
https://www.osc.ny.gov/state-agencies/audits/2023/04/05/medicaid-program-maximizing-drug-rebates-under-federal-medicaid-drug-rebate-programOpinion 88-12
… collection services on a cooperative basis either by jointly acquiring equipment and hiring personnel or by one … collection services on a cooperative basis either by jointly acquiring equipment and hiring personnel or by one … cooperation agreements to provide such services either jointly or by one village or more villages for the others. If …
https://www.osc.ny.gov/legal-opinions/opinion-88-12DiNapoli: MTA Faces $9.8 Billion Capital Plan Shortfall
… New York State Comptroller Thomas P. DiNapoli. “The MTA is looking to the state and the city to close the remaining … we do know that the public mass transportation system is critical to the state and city economies” DiNapoli said. … improved with the economy, its 2015-2019 capital program is facing a $9.8 billion funding gap. To close this gap, the …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-mta-faces-98-billion-capital-plan-shortfallOpinion 89-24
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … that bear on the issues discussed in the opinion. CONFLICT OF INTEREST -- Collective Bargaining Agreement (school board … Whether a person who is a member of the board of education of a city school district has a …
https://www.osc.ny.gov/legal-opinions/opinion-89-24Comptroller DiNapoli Releases Municipal Audits
… by law. The clerk also did not always deposit clerk fees within the required timeframe or remit them to the … In addition, officials failed to adequately track garbage disposal sticker and compost pass inventories and ensure that …
https://www.osc.ny.gov/press/releases/2019/07/comptroller-dinapoli-releases-municipal-audits-0Town of Portland – Water Operations (2017M-45)
… use. Ensure that water rents, penalties and other revenues cover the cost of operation and maintenance for each water …
https://www.osc.ny.gov/local-government/audits/town/2017/11/22/town-portland-water-operations-2017m-45DiNapoli: Pandemic Disrupts Special Education; Many Students Missing Mandated Services
… New York students with disabilities lost partial or full special education services because of school shutdowns and the shift to remote learning during the … DiNapoli said. “An essential part of this year’s school reopening plans should be determining how to … New York students with disabilities lost partial or full special education services because of …
https://www.osc.ny.gov/press/releases/2021/09/dinapoli-pandemic-disrupts-special-education-many-students-missing-mandated-servicesRoosevelt Fire District – Fire Station Project (2015M-163)
… was to examine internal controls over the District’s fire station construction for the period January 1, 2014 through … four contractors that provided services during the fire station project. Key Recommendations Amend the procurement … was to examine internal controls over the Districts fire station construction for the period January 1 2014 through …
https://www.osc.ny.gov/local-government/audits/fire-district/2015/10/23/roosevelt-fire-district-fire-station-project-2015m-163DiNapoli Announces State Contract & Payment Actions for December
… $11 billion in December 2013. His office rejected 205 contract transactions valued at $358 million and 1,390 … money. The Comptroller’s office averages 11 to 13 days for contract reviews. The Comptroller recently began releasing a monthly contract report which provides added transparency and current …
https://www.osc.ny.gov/press/releases/2014/01/dinapoli-announces-state-contract-payment-actions-decemberNew Customer-Focused Subway Metrics
… Program The Metropolitan Transportation Authority (MTA) is a public benefit corporation chartered by the New York State Legislature in 1965. Transit is an agency of the MTA that operates New York City’s subways … its bus service. Under the Public Authorities Law, the MTA is required to issue an annual report on its mission …
https://www.osc.ny.gov/state-agencies/audits/2020/01/17/new-customer-focused-subway-metricsX.4.A Identifying Information – X. Guide to Vendor/Customer Management
The Identifying Information section of the Vendor Record contains useful information about the vendor
https://www.osc.ny.gov/state-agencies/gfo/chapter-x/x4a-identifying-informationNorth Shore Central School District – Fuel Inventory (2017M-89)
… 2016. Background The North Shore Central School District is located in the Town of Oyster Bay in Nassau County. The … operates five schools with approximately 2,650 students, is governed by an elected seven-member Board of Education. … do not have sufficient information to ensure that the log is complete and accurate. Key Recommendations Ensure …
https://www.osc.ny.gov/local-government/audits/school-district/2017/07/21/north-shore-central-school-district-fuel-inventory-2017m-89State Comptroller DiNapoli Releases Municipal Audits
… following local government audits have been issued. Town of Bath – Real Property Tax Exemptions Administration … in town-exempted assessed value lacked one or more pieces of supporting documentation to determine eligibility or verify the accuracy of the exemption calculation. Auditors also found five …
https://www.osc.ny.gov/press/releases/2019/01/state-comptroller-dinapoli-releases-municipal-audits-0Division of Housing and Community Renewal Bulletin No. DH-138
… Employees must be in a BU67 position with an Employee Status of Active, Leave With Pay, or Leave of Absence on the … the Effective Dates section. Employees with an Employee Status of Leave of Absence with an Action/Reason code of … the Effective Dates section. Employees with an Employee Status of Leave of Absence with an Action/Reason code other …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-138-district-council-37-dc37-local-1359-fy-2025-2026