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Oversight of the Home Delivered Meals Program (Follow-up)

… Objective To assess the extent of implementation of the 12 recommendations included in our initial audit report, Oversight of the Home Delivered Meals Program (Report 2020-N-5 ). About … To assess the extent of implementation of the 12 recommendations included in our initial audit report …

https://www.osc.ny.gov/state-agencies/audits/2024/04/10/oversight-home-delivered-meals-program-follow

DiNapoli: Medicaid Audits Find Nearly $800 Million in Savings and Revenue

… million in savings from eliminating unnecessary payments and collecting rebates from drug makers. “New York state … and abuse. Our role is to help lower Medicaid program costs by identifying significant cost savings, revenue … for Services Covered by Managed Long-Term Care (MLTC) Plans (2018-S-65) Many of the state’s Medicaid recipients are …

https://www.osc.ny.gov/press/releases/2020/01/dinapoli-medicaid-audits-find-nearly-800-million-savings-and-revenue

DiNapoli Report Highlights Where New Yorkers Work

… in 2023, potentially due to higher shares of employees who work part-time in those occupations. Home health and personal … public administration sectors. Report Where New Yorkers Work: An Analysis of Industries and Occupations in New York …

https://www.osc.ny.gov/press/releases/2024/10/dinapoli-report-highlights-where-new-yorkers-work

State Comptroller DiNapoli Releases Municipal Audits

… of Hastings-on-Hudson , Town of Marlborough , New Hyde Park Fire District , Town of Red Hook , Rockland County , City of Troy and the Village of Tuxedo Park . "In today’s fiscal climate, budget transparency and … capital improvements ($62,200), sewer repairs ($34,840), park rehabilitation ($21,262) and general maintenance …

https://www.osc.ny.gov/press/releases/2018/11/state-comptroller-dinapoli-releases-municipal-audits

State Comptroller DiNapoli Releases Municipal Audits

… County) The board did not provide adequate oversight of district financial activities. The board did not establish compensating controls over the work of the treasurer, who was responsible for receiving and … claims prior to payment and conduct an annual audit of the treasurer’s records. In addition, the board did not …

https://www.osc.ny.gov/press/releases/2021/06/state-comptroller-dinapoli-releases-municipal-audits-0

Comptroller DiNapoli Releases School District Audits

… Thomas P. DiNapoli today announced the following school district audits have been issued. Brewster Central School District – Professional Services (Putnam County) … by the school’s procurement procedures. Edmeston Central School District – Fund Balance (Otsego County and Madison …

https://www.osc.ny.gov/press/releases/2020/03/comptroller-dinapoli-releases-school-district-audits-1

Opinion 89-50

… granting of a town building permit, an in-ground swimming pool was installed on the private property. The owners of … now allege that, as a result of the installation of the pool, there is a drainage problem on their property. In … is alleged that a 6" pipe installed under the patio in the pool area is insufficient to remove water in the same manner …

https://www.osc.ny.gov/legal-opinions/opinion-89-50

CUNY Bulletin No. CU-775.1

… Bulletin Supersedes Payroll Bulletin No. CU-775 Purpose: The purpose of this bulletin is to provide agency instructions for processing the City University of New York (CUNY) … The purpose of this bulletin is to provide agency instructions for processing the City …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-7751-cuny-december-2023-uniform-allowance-payment-and-modified

Opinion 90-2

… town within which the village is located (see 1970 Opns St Comp No. 70-502, unreported). Although a village may … services provided to village residents (see 1983 Opns St Comp No. 83-117, p 146). In the instant case, however, the … villages (see Education Law, §§255[1], 259[1]; 1972 Opns St Comp No. 72-918, unreported) and town residents who also …

https://www.osc.ny.gov/legal-opinions/opinion-90-2

Enforcement of the Mitchell-Lama Surcharge Provisions

… program. In exchange for low-interest mortgage loans and real property tax exemptions, the program required …

https://www.osc.ny.gov/state-agencies/audits/2018/04/10/enforcement-mitchell-lama-surcharge-provisions

Social Adult Day Services

… State Office for the Aging (NYSOFA) and the Department of Health (DOH), are effectively overseeing Social Adult Day Services (SADS) programs to ensure that providers comply … while AAAs provided an additional $4.5 million of direct funding to the SADS operating in their counties. …

https://www.osc.ny.gov/state-agencies/audits/2015/12/02/social-adult-day-services

State Comptroller DiNapoli and Manhattan U.S. Attorney Bharara Announce Arrest of Joseph Grossmann for Defrauding New York State Pension Fund of Over $130,000

… was alive so he could pocket her retirement checks. Due to my office’s investigation and our partnership with United … acts were exposed and he now faces federal prosecution. My message to would-be pension scammers is this: we will find you no matter what state you are in and recoup what you …

https://www.osc.ny.gov/press/releases/2016/05/state-comptroller-dinapoli-and-manhattan-us-attorney-bharara-announce-arrest-joseph-grossmann

State Comptroller DiNapoli Releases Municipal & School Audits

… New York State Comptroller Thomas P. DiNapoli today announced … New York State Comptroller Thomas P DiNapoli today announced …

https://www.osc.ny.gov/press/releases/2024/03/state-comptroller-dinapoli-releases-municipal-school-audits-1

State Comptroller DiNapoli Releases Municipal & School Audits

… The board and officials did not develop a budget for the electric fund and adequately manage its financial condition. From 2016-17 through 2020-21, the electric fund’s total net assets declined by approximately $9 … financial reports to the board; take action to ensure electric fund revenues kept pace with expenses; ensure that …

https://www.osc.ny.gov/press/releases/2023/07/state-comptroller-dinapoli-releases-municipal-school-audits-0

Financial Reporting and Asset Allocation

… of Investments & Transactions Monthly reports disclose in detail investments and transactions, hiring fund managers, … End Value, FY 2024-25 Long-Term Policy Asset Allocation (in effect as of April 1, 2024) Asset Class Long-Term Policy …

https://www.osc.ny.gov/common-retirement-fund/resources/financial-reporting-and-asset-allocation

Opinion 93-2

… in village) VILLAGES -- Fiscal Year (timing of proposition to change) ELECTION LAW, §15-104; VILLAGE LAW, §§9-908, … Law, §9-912 authorizes a village board, on its own motion, to hold a referendum on a proposition to change the month of the general village election at either …

https://www.osc.ny.gov/legal-opinions/opinion-93-2

Village of Washingtonville – Budget Review (B25-6-1)

… the significant revenue and expenditure projections in the Village of Washingtonville’s (Village’s) 2025-26 … budget were reasonable. Background The Village is located in Orange County. Chapter 206 of the Laws of 2023, as … million to liquidate the accumulated (actual) deficits in the general fund, water fund, sewer fund and capital …

https://www.osc.ny.gov/local-government/audits/village/2025/01/22/village-washingtonville-budget-review-b25-6-1

Administration and Monitoring of Financial Assistance to New York City Businesses (2021-N-6) 180-Day Response

To determine whether the New York City Industrial Development Agency has policies and procedures in place to approve, monitor, and measure project performance and whether they were followed; and whether NYCIDA recaptured public benefits in accordance with the project ...

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-21n6-response.pdf