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State Comptroller DiNapoli Releases School Audits
… his office completed audits of Coxsackie-Athens Central School District , New Suffolk Common School District , Onondaga Central School District and Roscoe Central School District . "In an … his office completed audits of CoxsackieAthens Central School District New Suffolk Common School District Onondaga …
https://www.osc.ny.gov/press/releases/2018/12/state-comptroller-dinapoli-releases-school-auditsExamination of Pitts Management Associates (PMA)
… administer future contracts to: Effectively monitor contractor progress. Verify whether deliverables are in … to certifying the work was completed. Safeguard against a contractor’s failure to meet contract requirements, such as monetary retainage, until the contractor meets the terms and conditions. Review the …
https://www.osc.ny.gov/state-agencies/audits/2018/02/14/examination-pitts-management-associates-pmaMedicaid Program – Medicaid Claims Processing Activity October 1, 2016 Through March 31, 2017
… that were reimbursed excessive amounts due to flaws in the processing and payment of the claims; and $274,390 in … inappropriate Medicaid payments and improve claims processing controls. Other Related Audits/Reports of Interest Department of Health: Medicaid Claims Processing Activity October 1, 2015 Through March 31, 2016 …
https://www.osc.ny.gov/state-agencies/audits/2017/12/08/medicaid-program-medicaid-claims-processing-activity-october-1-2016-through-march-31-2017DiNapoli: 2015 Sales Tax Collections Drop in 30 Counties
… Annual local sales tax collections declined in 30 of the 57 counties outside of New York City last year, according to a report issued … exclusively driven by New York City, which saw an increase of $487 million. “The unpredictability in sales tax … Annual local sales tax collections declined in 30 of the 57 counties outside of New York City last year …
https://www.osc.ny.gov/press/releases/2016/02/dinapoli-2015-sales-tax-collections-drop-30-countiesDiNapoli Audit: OGS Veteran-Owned Business Program Off to Good Start
… Service-Disabled Veteran-Owned Business (SDVOB) program in a short time and the program would benefit from the … Thomas P. DiNapoli. “OGS has made great strides putting in place a program that will benefit veterans, New York state … Veteran-Owned Business Act was signed into law in May 2014 to help eligible veteran-owned businesses play a …
https://www.osc.ny.gov/press/releases/2016/09/dinapoli-audit-ogs-veteran-owned-business-program-good-startDiNapoli: Regional Land Banks Fighting Urban Blight
… on the progress regional land banks are making in helping communities fight blight and address zombie properties. New … tax bases and return economic vitality in disadvantaged communities.” DiNapoli’s report noted as of July 2016, 10 of … on the progress regional land banks are making in helping communities fight blight and address zombie properties …
https://www.osc.ny.gov/press/releases/2016/10/dinapoli-regional-land-banks-fighting-urban-blightUnified Court System Bulletin No. UCS-266.4
… This bulletin supersedes Payroll Bulletin UCS-266.3 Purpose To provide the Unified Court System with an updated list of … membership and dues transactions via electronic file submissions to OSC Affected Employees Courts employees who are seeking to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-2664-updated-procedures-initiating-or-terminating-payrollDiNapoli: New York's Medicaid System Improperly Paid Over $16 Million in Claims
… was paid for inpatient, pharmacy, referred ambulatory, and clinic claims that did not comply with Medicaid policies. …
https://www.osc.ny.gov/press/releases/2025/02/dinapoli-new-yorks-medicaid-system-improperly-paid-over-16-million-claimsOversight of International Offices (Follow-Up)
… of implementation of the two recommendations included in our initial audit report, Oversight of International … State Development (ESD) made significant improvements in managing payments to foreign offices, it did not have an … only reimbursed for actual and necessary expenses incurred in the operation of foreign offices. Key Findings ESD has …
https://www.osc.ny.gov/state-agencies/audits/2016/12/30/oversight-international-offices-followState Agencies Bulletin No. 880
… Purpose To inform agencies of the change to Reason Code IHR and the creation of Reason Codes 130 and 131 . Affected Employees … who are appointed to a position with a salary above the statutory hiring rate based on Section 130.4 and/or … To inform agencies of the change to Reason Code IHR and the creation of Reason …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/880-new-increased-hiring-rate-reason-codesState Agencies Bulletin No. 2236.1
… State employees. Effective Dates: The changes outlined in Item s B-0300 and B-0300A are effective as of April 26, … on how to report this income. Please see IRS Publication 15-B (Employer’s Tax Guide to Fringe Benefits) for additional … The Division of Budget Policy and Reporting Manual, Item B-300 and Item B-300A issued April 26, 2024, are …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/22361-change-maintenance-rates-employee-housing-and-mealsOversight of the Educational Opportunity Program
… Objectives To determine whether the State University of New York (SUNY) is adequately … To determine whether the State University of New York SUNY is adequately monitoring the Educational …
https://www.osc.ny.gov/state-agencies/audits/2025/03/26/oversight-educational-opportunity-programCost Reporting of Programs Operated by Gateway-Longview, Inc.
… Purpose To determine whether the costs reported by Gateway-Longview, Inc. (Gateway) to the State Education Department (SED), Office of Children and … calculated, adequately documented and allowable under the respective governing guidelines of these State agencies. …
https://www.osc.ny.gov/state-agencies/audits/2014/12/30/cost-reporting-programs-operated-gateway-longview-incOn-Time Performance
… Staten Island Ferry (Ferry) to Manhattan. SIR trains run 24 hours a day, seven days a week. Organizationally, SIR reports … minimum service frequency is every 15 minutes during rush hour periods, every 30 minutes for non-rush (mid-day and …
https://www.osc.ny.gov/state-agencies/audits/2015/09/15/time-performanceUnited HealthCare Insurance Company of New York – Empire Plan Drug Rebates (Follow-Up)
… Rebates (Report 2014-S-62). Background The New York State Health Insurance Program (NYSHIP) provides health insurance coverage to about 1.2 million active and … of the prescription drug program to Medco Health Solutions, Inc. (Medco), including the negotiation and …
https://www.osc.ny.gov/state-agencies/audits/2017/05/24/united-healthcare-insurance-company-new-york-empire-plan-drug-rebates-followComptroller DiNapoli and A.G. Schneiderman Announce Indictment of Former West Ghent Volunteer Fire Company Treasurer for Allegedly Embezzling Fire Company Money
… (46), for allegedly embezzling over $55,000 from the West Ghent Volunteer Fire Company. An indictment unsealed … Thomas P. DiNapoli said. "But Gail Cesternino, then West Ghent's VFC secretary/treasurer, allegedly fleeced her … 46 for allegedly embezzling over $55000 from the West Ghent Volunteer Fire Company …
https://www.osc.ny.gov/press/releases/2017/04/comptroller-dinapoli-and-ag-schneiderman-announce-indictment-former-west-ghent-volunteer-fire-companyDiNapoli: Greenburgh-Graham Union Free School District Superintendent and Former Security System Specialist Arrested on Corruption Charges for Stealing School Funds
… Comptroller Thomas P. DiNapoli and Westchester County District Attorney Miriam E. Rocah announced that the former … specialist of the Greenburgh-Graham Union Free School District were arrested on corruption charges for allegedly stealing school district funds earmarked for students and spending them on …
https://www.osc.ny.gov/press/releases/2024/05/dinapoli-greenburgh-graham-union-free-school-district-superintendent-and-former-security-systemAdministration of Fellowship Leaves
… Fellowships are to be used to improve the recipient's teaching skills, perform research in the recipient's respective field of study, or conduct creative works in … college campuses (Brooklyn College, the Graduate Center, Hunter College, John Jay College, Lehman College, and Queens …
https://www.osc.ny.gov/state-agencies/audits/2013/10/09/administration-fellowship-leavesComptroller DiNapoli Releases Municipal Audits
… Cortlandville Fire Department , Town of Milford , Raquette Lake Fire District No. 3 and West Sand Lake Fire District No. 1 . “In today’s fiscal climate, budget … board did not develop a multiyear financial plan. Raquette Lake Fire District No. 3 – Internal Controls Over Financial …
https://www.osc.ny.gov/press/releases/2014/03/comptroller-dinapoli-releases-municipal-audits-1Public Authorities – 2023 Financial Condition Report
… New Yorkers pay for public authorities in a variety of ways including service charges, tolls, fees, and in some … $21 billion in contract payments. The fiscal stability of the State is often intertwined with certain public … own purposes, public authorities issue debt on behalf of the State for which the State provides the funds for …
https://www.osc.ny.gov/reports/finance/2023-fcr/public-authorities