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Accountability and Surplussing of Vehicles (Follow-Up)
… for OPWDD, including transporting clients from OPWDD-run residences to service providers or medical appointments. … Island – are responsible for overseeing 118 State-run residences. According to OPWDD, as of February 2021, these …
https://www.osc.ny.gov/state-agencies/audits/2021/05/27/accountability-and-surplussing-vehicles-followComptroller DiNapoli and A.G. Schneiderman Announce Criminal Charges and Civil Lawsuit Against Pharmacy Owner for Allegedly Defrauding Medicaid
… Comptroller Thomas P. DiNapoli and Attorney General Eric T. Schneiderman today announced the arrest and indictment of, as well as a civil asset forfeiture action against, Arkady Goldin, 39, of Brooklyn, and Value Pharmacy, Inc. ("Value"), located at 257 Broadway …
https://www.osc.ny.gov/press/releases/2018/02/comptroller-dinapoli-and-ag-schneiderman-announce-criminal-charges-and-civil-lawsuit-against-pharmacyComptroller DiNapoli Releases Municipal Audits
… his office completed audits of the Town of Blooming Grove , Village of Cayuga Heights , Greenville Fire District … spent appropriately and effectively.” Town of Blooming Grove – Board Oversight Over Recreation Cash Receipts (Orange … his office completed audits of the Town of Blooming Grove Village of Cayuga Heights Greenville Fire District 1 …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-municipal-audits-0Comptroller DiNapoli Releases Municipal Audits
… District , Lumberland Fire Department , Village of Mastic Beach , South Farmingdale Water District and the Village of … controls have not been established. Village of Mastic Beach – Treasurer’s Office and Credit Cards (Suffolk County) … Fire District Lumberland Fire Department Village of Mastic Beach South Farmingdale Water District and the Village of …
https://www.osc.ny.gov/press/releases/2014/08/comptroller-dinapoli-releases-municipal-audits-0V.3.C Funds and Fund Accounting – V. Chart of Accounts (COA) Governance
… which are segregated for the purpose of carrying on specific activities or meeting certain objectives in accordance with New York State law. Fund is required on all transactions. Fund is a balancing ChartField, and must … by Fund, system-generated entries will be created, based on configuration templates, to create balancing entries. Fund …
https://www.osc.ny.gov/state-agencies/gfo/chapter-v/v3c-funds-and-fund-accountingOversight of the Educational Opportunity Program
… audit covered the period from July 2019 through December 2024. About the Program SUNY operates the EOP, which provides … Expenditures for EOP in State fiscal year 2023-2024 totaled $38.6 million. Key Findings Overall, we … audit covered the period from July 2019 through December 2024 …
https://www.osc.ny.gov/state-agencies/audits/2025/03/26/oversight-educational-opportunity-programDiNapoli: Audit Reveals Hiring and Budgeting Problems in Brentwood School District
… whether it be when putting together the annual budget or hiring new employees, undermines the principles of … these audit findings seriously and make necessary changes” Hiring practices Auditors found the school board and district … or provide justification for why it bypassed policies when hiring the new superintendent and several administrators. For …
https://www.osc.ny.gov/press/releases/2016/11/dinapoli-audit-reveals-hiring-and-budgeting-problems-brentwood-school-districtReal Property Portfolio
… and accurately accounted for and reported on its real property holdings and the need to either hold or dispose of properties, and if ESD disposed of real property in a manner beneficial to the State. The audit … the Urban Development Corporation Act, can dispose of real property and acquire it to own, hold, improve, and …
https://www.osc.ny.gov/state-agencies/audits/2024/08/21/real-property-portfolioOpinion 89-6
… This opinion represents the views of the Office of the State Comptroller at the time it was … FINES AND PENALTIES -- Distribution of (fines imposed by a court of record) JUDICIARY LAW, §§791, 796; PENAL LAW, … 190.60 of the Penal Law for Scheme to Defraud in the Second Degree would properly be deposited into the State's …
https://www.osc.ny.gov/legal-opinions/opinion-89-6Public Health – 2021 Financial Condition Report
… spending by $693 million (8.3 percent) to $7.7 billion in SFY 2020-21. Federal COVID relief legislation shifted $3.4 billion in State Medicaid costs and $754 million in local Medicaid costs to the federal government. Compared …
https://www.osc.ny.gov/reports/finance/2021-fcr/public-healthDiNapoli: State's Fiscal Picture Has Improved, but Impact of Pandemic Revenue Losses Will Linger
… New York State Comptroller Thomas P. DiNapoli today said there are some positive developments for the state’s fiscal … of when our economy came to a standstill,” DiNapoli said. “There are signs our economy is rebounding and the federal … Comptroller Thomas P DiNapoli said there are some positive developments for the states fiscal …
https://www.osc.ny.gov/press/releases/2021/03/dinapoli-states-fiscal-picture-has-improved-impact-pandemic-revenue-losses-will-lingerTown of Berkshire – Procurement and Conflict of Interest (2023M-84)
… for purchases or avoid conflicts of interest. As a result, goods and services may not have been procured in a cost-effective … reviewed. The Town may have saved $3,891 (6 percent) on diesel fuel purchases if Town officials had used the New York …
https://www.osc.ny.gov/local-government/audits/town/2023/12/08/town-berkshire-procurement-and-conflict-interest-2023m-84NYS Travel Information
… Travel Guidelines OGS Net Card Memo : Memo issued by OGS discussing necessary … regulations on this web site are an unofficial version of the Official Compilation of Rules and Regulations of the … read into evidence in court." AC 132-A: Travel Voucher - Form AC 132-A is now obsolete and has been replaced by form …
https://www.osc.ny.gov/state-agencies/travelConstitutional Tax Limits
… a municipality’s tax limit. File Constitutional Tax Limit Form Now Enrollment Instructions [pdf] Having problems? Contact the OSC Help Line. (518) … related to completing the Constitutional Tax Limit form Select option 3 Or Email us at: …
https://www.osc.ny.gov/local-government/required-reporting/constitutional-tax-limitsOversight of Campus Foundations (2016-S-93) 90-Day Response
To determine if the State University of New York’s System Administration is providing sufficient oversight of campus foundations to make certain the campus...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-16s93-response.pdfOversight of Campus Foundations (2016-S-93)
To determine if the State University of New York’s System Administration is providing sufficient oversight of campus foundations to make certain the campus...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-16s93.pdfPine Bush Central School District – Budgeting Practices and Transportation Cost Savings (2012M-238)
… set by RPTL by over $4.8 million. The District had excess capacity on 124 of the 210 routes reviewed. We identified six … the number of bus routes to better utilize school bus capacity. …
https://www.osc.ny.gov/local-government/audits/school-district/2013/03/08/pine-bush-central-school-district-budgeting-practices-and-transportationTown of Lyndon – Purchasing (2013M-149)
… procurement policy, where the Board would specify the number of written or verbal quotes or bids to be obtained for … purchases, but did not retain them or attach them to the claim for review by the Board prior to payment. Key …
https://www.osc.ny.gov/local-government/audits/town/2013/09/06/town-lyndon-purchasing-2013m-149Colesville-Windsor Fire District – Board Oversight (2025M-74)
… records that tracked receipt and disbursement activity by account, which provide the Board with critical information … prior to payment and claims that were not supported by invoices or receipts. Comply with New York State (NYS) General Municipal Law (GML) by: Maintaining a code of ethics that could have supported a …
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-concerns