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DiNapoli: State Needs to Ensure Timely Execution of Contracts with Not-For-Profits
… providers (NFPs) in 2014, according to a report released today by State Comptroller Thomas P. DiNapoli. The late … late contracting remains as serious a problem for NFPs today as when the Prompt Contracting Law was enacted in 1991. … providers NFPs in 2014 according to a report released today by State Comptroller Thomas P DiNapoli …
https://www.osc.ny.gov/press/releases/2015/05/dinapoli-state-needs-ensure-timely-execution-contracts-not-profitsDiNapoli: Syracuse City School District Employees Pay Over $31,000 for Submitting False Timecards
… said Thomas DiNapoli, New York State Comptroller. “The settlement announced today, as well as the related state … falsely attesting to their accuracy. As part of the settlement agreements, Cecile will pay $20,754.15. Murray … investigation was triggered in part by a whistleblower lawsuit filed under the qui tam provision of the False Claims …
https://www.osc.ny.gov/press/releases/2022/05/dinapoli-syracuse-city-school-district-employees-pay-over-31000-submitting-false-timecardsMedicaid Program – Managed Care Premium Payments for Recipients With Comprehensive Third-Party Insurance
… Managed Care Payments for Medicaid Recipients With Medicare (2010-S-75) Department of Health: Inappropriate …
https://www.osc.ny.gov/state-agencies/audits/2018/06/13/medicaid-program-managed-care-premium-payments-recipients-comprehensive-third-partyManagement of Selected Special Revenue Funds
… Funds are raised primarily through the sale of distinctive license plates in support of the specific causes. More … begun to benefit from a voluntary $1 donation check-off on license applications. As the statutorily designated … statutes. As the following chart shows, the distinctive license plates and license application check-off box have …
https://www.osc.ny.gov/state-agencies/audits/2016/08/02/management-selected-special-revenue-fundsPerformance of the Excelsior Jobs Program
… firms that were issued a Certificate of Tax Credit met the eligibility requirements for job growth and investments … in their formal agreement before receiving tax credits. The audit covers from July 1, 2010 through September 30, 2015. Background The Excelsior Jobs Program (Program), established in Chapter …
https://www.osc.ny.gov/state-agencies/audits/2016/07/07/performance-excelsior-jobs-programMedicaid Program – Medicaid Payments for Pharmacy Claims: Joia Pharmacy and a Related Prescriber
… was temporarily suspended to avoid interfering with a review by other external oversight authorities of some of the … inaccurate instructions for use; Claims wherein the drug and drug strength were different from what the physician … the providers to the State Education Department’s Office of the Professions. Other Related Audits/Reports of …
https://www.osc.ny.gov/state-agencies/audits/2017/06/27/medicaid-program-medicaid-payments-pharmacy-claims-joia-pharmacy-and-related-prescriberCost-Saving Ideas: Capital and Repair Reserve Funds for Town or County Water and Sewer Districts
… district, consider setting aside money in a capital or repair reserve fund to be used for future capital projects or certain repair costs. Planning today and saving incrementally can … creation of a "specific" capital reserve fund. Establish a Repair Reserve Fund A repair reserve fund may be used for …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-capital-and-repair-reserve-funds-town-or-county-water-and-sewer-districtsOverlapping Real Property Tax Rates and Levies - FAQs
… Property Tax Rates and Levies Frequently Asked Questions: What information is in the Overlapping Real Property Tax tables? Real property … within each city and town. The table also shows the percentage of a school district that is located within a …
https://www.osc.ny.gov/local-government/data/overlapping-real-property-tax-rates-and-levies-faqsNYSARC, Inc. – NYC Chapter (School-Age Program): Compliance With the Reimbursable Cost Manual
… of Education (DoE) refers students to NYSARC and pays for its services using rates established by SED. For the … with the RCM’s guidelines. $82,634 in ineligible rent expenses, including $81,976 in over-allocated agency … administration facility expenses and $658 in unsupported rent for its school’s instructional site. $72,924 in …
https://www.osc.ny.gov/state-agencies/audits/2018/12/31/nysarc-inc-nyc-chapter-school-age-program-compliance-reimbursable-cost-manualSUNY Bulletin No. SU-376
… (only if the Action/Reason code is Leave of Absence/WDL (WC Dis Lv), Leave of Absence/WPS (WC 60% SUP), or Long Term Disability/WCL (Worker’s Comp IPP). …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-376-july-2025-increase-location-pay-and-location-mid-hudsonState Comptroller DiNapoli Releases State Audits and Examinations
… been issued: Office of Information Technology Services (OITS): Security and Effectiveness of Division of Criminal … (2016-F-28) An initial audit issued in February found that OITS did not have established policies and procedures for … of key division systems. In a follow-up, auditors found OITS officials have made some progress in correcting the …
https://www.osc.ny.gov/press/releases/2017/04/state-comptroller-dinapoli-releases-state-audits-and-examinationsTown of Wawayanda – Financial Operations (2024M-160)
The Board and Town officials did not properly manage financial operations and the Board did not provide adequate oversight
https://www.osc.ny.gov/local-government/audits/town/2025/04/25/town-wawayanda-financial-operations-2024m-160Village of Manlius – Financial Reports (2025M-89)
… report – pdf] Audit Objective Did the Village Board of Trustees (Board) receive the financial reports needed to … annual financial reports (AFRs) were filed with the Office of the State Comptroller (OSC)? Audit Period June 1, 2023 – … We extended our audit period to review the filing status of the Village’s 2021-22 through 2024-25 AFRs as of September …
https://www.osc.ny.gov/local-government/audits/village/2025/12/12/village-manlius-financial-reports-2025m-89Colesville-Windsor Fire District – Board Oversight (2025M-74)
… transparency and integrity. This critical function can help maintain public trust, prevent mismanagement, waste, … Adopting an investment policy that provides guidelines on how to manage District funds to help ensure the District’s … to our brochure, Responding to an OSC Audit Repor t, which you received with the draft audit report. We encourage the …
https://www.osc.ny.gov/local-government/audits/fire-district/2025/12/24/colesville-windsor-fire-district-board-oversight-2025m-74DiNapoli Calls for Transparency From Companies Regarding Affordability Concerns
… filed shareholder proposals with portfolio companies from credit card issuers to health care providers, to challenge … financially and that, in turn, is threatening long term shareholder value,” DiNapoli said. “The affordability … Decisions DiNapoli also filed shareholder proposals with insurance companies Humana Inc. and The Cigna Group, calling …
https://www.osc.ny.gov/press/releases/2026/03/dinapoli-calls-transparency-companies-regarding-affordability-concernsDiNapoli Announces State Contract & Payment Actions for December
… recidivism. Department of Transportation— Intercity Rail Contracts Approved $20.3 million in contracts for Amtrak … Services—Home Repair Approved a $1.3 million grant for the village of Greene and $1 million grant for the town of Babylon to elevate homes in flood-prone areas damaged …
https://www.osc.ny.gov/press/releases/2014/01/dinapoli-announces-state-contract-payment-actions-decemberReal Property Portfolio (Follow-Up)
… Objective To determine the extent of implementation of the three recommendations included in our initial audit … report, Real Property Portfolio (Report 2022-S-14 ). About the Program Empire State Development’s (ESD) mission is to … To determine the extent of implementation of the three recommendations …
https://www.osc.ny.gov/state-agencies/audits/2026/06/03/real-property-portfolio-followDiNapoli: MTA Budget Gaps Return
… on riders returning systemwide and the MTA’s best option for achieving that is increased safety, reliability, and … expected, the authority has had to lower its expectations for farebox revenue. While paid ridership in June 2024 was at … year. Increased toll revenue, however, has not made up for slow farebox growth, forcing the MTA to budget for $811 …
https://www.osc.ny.gov/press/releases/2024/10/dinapoli-mta-budget-gaps-returnKerhonkson Fire District – Board Oversight (2025M-124)
… [read complete report – pdf] Audit Objective Did the Kerhonkson Fire … activities? Audit Period January 1, 2024 – March 12, 2025. We extended our audit period to review the District’s … 2024 Annual Financial Report (AFR) filings as of March 12, 2025. Understanding the Audit Area A board of fire …
https://www.osc.ny.gov/local-government/audits/fire-district/2026/05/15/kerhonkson-fire-district-board-oversight-2025m-124Gingerbread Learning Center Executive Director and Wife Convicted in Nearly $800,000 Theft of Public Funds
… County District Attorney Michael E. McMahon announced that Dennis Mosesman and Elsie Mosesman pleaded guilty today to … County District Attorney Michael E McMahon announced that Dennis Mosesman and Elsie Mosesman pleaded guilty today to …
https://www.osc.ny.gov/press/releases/2019/03/gingerbread-learning-center-executive-director-and-wife-convicted-nearly-800000-theft-public-funds