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Comptroller DiNapoli Releases School Audits
… and effectively." East Moriches Central School District – Budget Review (Suffolk County) Auditors found that the … revenue and expenditure projections in the proposed budget are reasonable. The district's proposed budget … for collections totaling $23,676, such as profit and loss statements, up-to-date activity ledgers or inventory …
https://www.osc.ny.gov/press/releases/2014/04/comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases School Audits
… As a result, purchases were made without the benefit of price comparisons and without sufficient documentation to …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-school-audits-2DiNapoli: Former Hempstead School Official and Local Restauranteur Indicted in Kickback Scheme
… Thomas P. DiNapoli; Breon Peace, United States Attorney for the Eastern District of New York; Michael J. Driscoll, … of Sharon Gardner, the former Director of Food Services for the Hempstead Union Free School District (HUFSD), and … a strong message to public officials that anyone using tax dollars to unjustly enrich themselves will be prosecuted to …
https://www.osc.ny.gov/press/releases/2022/05/dinapoli-former-hempstead-school-official-and-local-restauranteur-indicted-kickback-schemeOversight and Enforcement of the Rechargeable Battery Law
… and other everyday items, as well as the increase in “smart” products such as small and large appliances and …
https://www.osc.ny.gov/state-agencies/audits/2022/06/29/oversight-and-enforcement-rechargeable-battery-lawComptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced … better access to the financial workings of government. … New York State Comptroller Thomas P DiNapoli today announced …
https://www.osc.ny.gov/press/releases/2014/03/comptroller-dinapoli-releases-school-audits-0DiNapoli Releases Executive Budget Report
… deposits are made, statutory rainy day reserves will be a little over $11.6 billion with unrestricted reserves of $9.5 …
https://www.osc.ny.gov/press/releases/2025/02/dinapoli-releases-executive-budget-reportRiverbank State Park – Administration of the Concession Contract With Riverbank Restaurant Group
… services at Riverbank State Park operated by Riverbank Restaurant Group, LLC (RRG), for the period May 1, 2004 to …
https://www.osc.ny.gov/state-agencies/audits/2014/11/24/riverbank-state-park-administration-concession-contract-riverbank-restaurant-groupUnited HealthCare – Overpayments for Services Provided by Long Island Laparoscopic Surgery
… costs, and if so, to quantify the overpayments made by United HealthCare resulting from this practice. The … Empire Plan members’ out-of-pocket costs. This may include steps to bring Long Island Laparoscopic into the Empire …
https://www.osc.ny.gov/state-agencies/audits/2016/05/05/united-healthcare-overpayments-services-provided-long-island-laparoscopic-surgeryUnited HealthCare – Overpayments for Services Provided by Eastern Orange Ambulatory Surgery Center
… 1, 2011 through March 31, 2015. Background The New York State Health Insurance Program (NYSHIP) provides health … The Empire Plan is the primary health benefits plan for NYSHIP, covering a range of services from inpatient … with United HealthCare (United) to process and pay medical claims from health care providers for services …
https://www.osc.ny.gov/state-agencies/audits/2016/05/05/united-healthcare-overpayments-services-provided-eastern-orange-ambulatory-surgery-centerUnited HealthCare – Overpayments for Services Provided by Long Island Spine Specialists
… costs, and if so, to quantify the overpayments made by United HealthCare resulting from this practice. The … Plan members’ out-of-pocket costs. This may include taking steps to bring Long Island Spine into the Empire Plan’s …
https://www.osc.ny.gov/state-agencies/audits/2016/05/05/united-healthcare-overpayments-services-provided-long-island-spine-specialistsOpinion 95-26
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … -- Exempt Volunteer Firemen's Benevolent Association (use of tax moneys to rent room); (use of tax moneys to pay …
https://www.osc.ny.gov/legal-opinions/opinion-95-26Mid-Year Update to the Approved Budget for Fiscal Year 2021-22 and Multi-Year Financial Plan for Fiscal Years 2021-22 through 2024-25 (As of September 30, 2021)
The New York Local Government Assistance Corporation presents an update to the Corporation’s annual budget for fiscal year 2021-22
https://www.osc.ny.gov/files/debt/pdf/lgac-midyear-update-2021-22.pdfDebt Impact Study: January 2013
This report examines New York State’s shrinking debt capacity, resulting in part from misuse of borrowing in past years.
https://www.osc.ny.gov/files/reports/special-topics/pdf/debt-impact-2013.pdfMetropolitan Transportation Authority – New York City Transit: Operational Training and Medical Assessments of Train Crews (2016-S-26) 90-Day Response
To determine whether the Metropolitan Transportation Authority’s New York City Transit established and implemented training and retraining programs for...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-16s26-response.pdfMetropolitan Transportation Authority – New York City Transit: Operational Training and Medical Assessments of Train Crews (2016-S-26)
To determine whether the Metropolitan Transportation Authority’s New York City Transit established and implemented training and retraining programs for...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-16s26.pdfMetropolitan Transportation Authority: Subway Station Conditions - October 2014
The New York City subway system includes 468 passenger stations, which are used by 5.5 million riders each weekday.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-8-2015.pdfLGAC - Meeting Notice - Audit Committee - June 25, 2021
The New York Local Government Assistance Corporation will have a special meeting of the Audit Committee on June 25, 2021.
https://www.osc.ny.gov/files/debt/pdf/lgac-notice-audit-committee-06-25-21.pdfSelected Aspects of Capital Program Project Management (2018-S-15)
To determine if Metropolitan Transportation Authority – New York City Transit’s Department of Capital Program Management has a formal capital management...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-18s15.pdfMaintenance and Inspection of Event Recorder Units (2018-S-19)
To determine whether the Metropolitan Transportation Authority – New York City Transit complied with maintenance and inspection requirements pertaining to...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-18s19.pdfMid-Year Update to the Approved Budget for Fiscal Year 2020-21 and Multi-Year Financial Plan for Fiscal Years 2020-21 through 2023-24 (As of September 30, 2020)
The New York Local Government Assistance Corporation presents an update to the Corporation’s annual budget for fiscal year 2020-21
https://www.osc.ny.gov/files/debt/pdf/lgac-midyear-update-2020-21.pdf