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Comptroller DiNapoli Releases Municipal Audits
… today announced his office completed audits of the Town of Elmira , Village of Hunter , Village of Irvington , Long … is being spent appropriately and effectively.” Town of Elmira – Financial Condition (Chemung County) The board has … today announced his office completed audits of the Town of Elmira Village of Hunter Village of Irvington Long Island …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-releases-municipal-audits-0Towns’ Road Management Plans (2014-MR-2)
… was to determine if towns properly maintained their roads for the period January 1, 2013 through May 1, 2014. … between the highway superintendent and town board for the expenditure of highway funds. Once a plan is … the plans to potentially avert significant deterioration. For 2014, the nine towns in this audit budgeted from $155,000 …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2015/03/20/towns-road-management-plans-2014-mr-2Security Over Critical Systems
… The Egg complies with the Payment Card Industry Data Security Standard and whether its access controls and … use) to support its network and operations. To ensure the security of its systems, The Egg has developed an “IT … covers user access, vulnerability management, network security, critical systems, and incident response. …
https://www.osc.ny.gov/state-agencies/audits/2026/07/15/security-over-critical-systemsDiNapoli: Owner and Employee of Medical Transport Company Arrested for Defrauding Medicaid
… alleged to have inflated bills by falsely claiming that group rides were separate, individual rides and thereby … received mileage payments for each individual in the group. "Muhammad Adnan Saeed and Heather Smith allegedly … are then billed to the Medicaid program by the provider. Group rides are not allowed without prior authorization and …
https://www.osc.ny.gov/press/releases/2024/08/dinapoli-owner-and-employee-medical-transport-company-arrested-defrauding-medicaidMedicaid Program – Provider Compliance With the Electronic Visit Verification Program
… care (PC) services in January 2021 and home health care (HHC) services in January 2023. EVV systems must capture the … example, caregivers can use an application on their mobile phone to submit this information while in the home providing … DOH selected the “Choice Model,” which allows PC and HHC providers to select and fund their own EVV system for …
https://www.osc.ny.gov/state-agencies/audits/2024/11/13/medicaid-program-provider-compliance-electronic-visit-verification-programState Comptroller DiNapoli Releases Municipal & School Audits
… complete and accurate financial records and reports from the current and former supervisors, or request … $315,279 of nonexistent town-wide fund balance in the 2019 through 2023 fiscal years and used $350,000 in … burdened with unneeded overtime and other costs. From June 1, 2021 through Nov. 22, 2024, WTP operators worked …
https://www.osc.ny.gov/press/releases/2025/08/state-comptroller-dinapoli-releases-municipal-school-auditsDiNapoli: New York's Labor Force Decreased Sharply During the Pandemic and Remains Below Pre-Pandemic Peak
… the 10-year period. Participation rates were lowest for Black workers and decreased from 60.3% in 2014 to a low of … has become more diverse in the past decade. The share of white workers has declined from 75.8% in 2011 to 70.9% in … the nation, New York has greater shares of workers who are Black (16.3% to 12.5%), Asian (10.3% to 6.3%), and Hispanic …
https://www.osc.ny.gov/press/releases/2022/11/dinapoli-new-yorks-labor-force-decreased-sharply-during-pandemic-and-remains-below-pre-pandemic-peakInvestors Reach Settlement with Wynn Resorts
… Relationships and Potential Conflicts of Interest Policy; Spa and Salon Policy; and Code of Personal Conduct. Other significant …
https://www.osc.ny.gov/press/releases/2019/11/investors-reach-settlement-wynn-resortsMedicaid Program – Improper Payments for Laboratory and Related Services
… and related services. The audit covered the period from June 2019 through December 2025 for services exceeding … times a member can receive them. These limits are enforced in MCOs’ claim processing systems and in eMedNY (the Medicaid … may also receive diagnostic or therapeutic services from other providers if these services cannot be provided at …
https://www.osc.ny.gov/state-agencies/audits/2026/07/16/medicaid-program-improper-payments-laboratory-and-related-servicesWhitney Point Central School District – Extra-Classroom Activities (2016M-282)
… The Whitney Point Central School District is located in the Towns of Barker, Chenango, Lisle, Maine, Nanticoke and … adequate policies and procedures to ensure receipts from all events were deposited, and the treasurer did not … A faculty advisor improperly deposited the money from a number of fundraisers and end-of-year contests into …
https://www.osc.ny.gov/local-government/audits/school-district/2016/12/09/whitney-point-central-school-district-extra-classroom-activities-2016mTown of Stony Point – Budget Review (B6-13-15)
… the significant revenue and expenditure projections in the Town’s tentative budget for the 2014 fiscal year are … estimated revenues of $1.5 million in the general fund from the sale of Town property. Revenue from the sale of property is non-recurring (one-shot) revenue …
https://www.osc.ny.gov/local-government/audits/town/2013/10/15/town-stony-point-budget-review-b6-13-15SUNY Bulletin No. SU-274
… Purpose To provide agencies with instructions on how to update a Tier 6 employee’s Retirement Plan page due to the … To provide agencies with instructions on how to update a Tier 6 employees Retirement Plan page due …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-274-two-year-look-back-tier-6-suny-optional-retirement-planDiNapoli: The South Bronx Sees Economic Growth Despite Pandemic Challenges
… not the ceiling. In partnership with our Bronx Economic Development Corporation, colleagues in government, … pandemic, business declined more than 30% at Hunts Point Produce Market, a South Bronx staple,” said Phillip Grant, CEO of the Hunts Point Produce Market . “Despite these initial setbacks, the …
https://www.osc.ny.gov/press/releases/2023/11/dinapoli-south-bronx-sees-economic-growth-despite-pandemic-challenges2019 Financial Condition Report – 2019 Financial Condition Report
… Message from the Comptroller I am pleased to present the State of New … year ended March 31, 2019. New York continues to benefit from a national economic expansion that has lasted for more … selected financial, economic, and demographic information in an easy-to-understand format. Read More …
https://www.osc.ny.gov/reports/finance/2019-fcrMount Sinai Union Free School District - Financial Condition Management (2018M-34)
… by more than $7.5 million and underestimated revenues by $1.7 million from 2014-15 through 2016-17. The District generated operating …
https://www.osc.ny.gov/local-government/audits/school-district/2018/06/01/mount-sinai-union-free-school-district-financial-condition-managementLoan Payroll Deductions – Legacy Reporting
… a notification is sent to the employer through Retirement Online giving the amount to be deducted from the member’s … (and make additional payments) through their Retirement Online member accounts . Reporting Loan Payments Employers … outstanding loan. We will notify you through Retirement Online when to change the loan deduction amount so members …
https://www.osc.ny.gov/retirement/employers/legacy-reporting/loan-payroll-deductionsOpinion 88-55
… the village fire department. You indicate that the village owns the apparatus used by the fire department. There is no … so regardless of whether the village or the fire company owns the apparatus used by the fire company (Opn No. 87-73, … to an outside area. If, as here, the municipality owns all the fire apparatus used in carrying out the …
https://www.osc.ny.gov/legal-opinions/opinion-88-55Emergency Service Communication Surcharges (2017-MS-4)
… received and expended all emergency surcharge revenue from communication service suppliers (suppliers) and whether … responsible for E911 expenditures. Under a new law enacted in December 2017, wireless surcharge payments will be made to … to determine whether all E911 surcharges were received from their suppliers. Officials of all six counties expended …
https://www.osc.ny.gov/local-government/audits/county/2018/04/20/emergency-service-communication-surcharges-2017-ms-4State Comptroller DiNapoli Releases School Audits
… practices and ensure proper policies and procedures are in place to protect taxpayer dollars from waste, fraud and … school districts annually spend approximately $60 billion in federal, state and local funds. For additional background … of $4.4 million per year from 2012-13 through 2014-15. In addition, the board adopted budgets that included about …
https://www.osc.ny.gov/press/releases/2016/11/state-comptroller-dinapoli-releases-school-auditsOpinion 91-18
… extent possible under these circumstances. May 20, 1991 Leo P. Letourneau, Supervisor Town of Champlain …
https://www.osc.ny.gov/legal-opinions/opinion-91-18