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Town of East Hampton - Budget Review (B19-7-10)
Determine whether the significant revenue and expenditure projections in the Town’s tentative budget for the 2020 fiscal year are reasonable.
https://www.osc.ny.gov/files/local-government/audits/pdf/east-hampton-br-19-7-10.pdfMedicaid Program – Medicaid Overpayments for Medicare Advantage Plan Services
… providers’ Medicaid claims for services also covered by Medicare Advantage plans. The audit covered the period from … in Medicare Part C, also known as Medicare Managed Care or Medicare Advantage. Under Medicare Part C, private managed … and offer different health care plans (referred to as Medicare Advantage plans) tailored to the specific needs of …
https://www.osc.ny.gov/state-agencies/audits/2018/12/11/medicaid-program-medicaid-overpayments-medicare-advantage-plan-servicesOpinion 88-52
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … bear on the issues discussed in the opinion. CONFLICTS OF INTEREST -- Purchases and Sales (community college … Whether the abovementioned individuals all of whom are paid by the county are required to comply with …
https://www.osc.ny.gov/legal-opinions/opinion-88-52DiNapoli: Statewide Agency Overtime Tops $337 Million Halfway Into 2015
… State agencies spent more than $337 million on overtime in the first six months of 2015, a jump of $21 million over the same period in 2014, New York State … announced today. State employees worked more than 8.2 million overtime hours , up 5 percent over the same period …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-statewide-agency-overtime-tops-337-million-halfway-2015XI.2.G Submission and Retention of Bids/Proposals – XI. Procurement and Contract Management
… Invitation for Bid (IFB); the evaluation criteria; and the winning bid or proposal. OSC may request additional … a bid protest, OSC requires that all relevant bids (winning, rejected or protested) be submitted with the … a bid protest, OSC requires that all relevant proposals (winning, rejected or protested) be submitted with the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi2g-submission-and-retention-bidsproposalsComptroller DiNapoli & A.G. Schneiderman Announce Guilty Plea of Former Highway Superintendent in Public Corruption Case
… announced the guilty plea of Roger Burlew, former Highway Superintendent for the Town of Erin, in a public corruption … charges brought against Burlew, who was appointed Highway Superintendent in 1998, detailing a systematic course of … announced the guilty plea of Roger Burlew former Highway Superintendent for the Town of Erin in a public corruption …
https://www.osc.ny.gov/press/releases/2015/03/comptroller-dinapoli-ag-schneiderman-announce-guilty-plea-former-highway-superintendent-publicDiNapoli: Timely Remediation Essential for Success of State's Brownfield Cleanup Program
… and commercial contaminated sites that could pose risks to the public’s health and safety have languished in the state’s Brownfield Cleanup Program (BCP), according to an audit released today by New York State Comptroller … of the program and found it must be strengthened to ensure private parties follow through on the timely …
https://www.osc.ny.gov/press/releases/2025/06/dinapoli-timely-remediation-essential-success-states-brownfield-cleanup-programDiNapoli Releases Economic Report on the Bronx
… rent. Economic Impact of the Pandemic Not Yet Known The full economic impact of the pandemic on the Bronx will take …
https://www.osc.ny.gov/press/releases/2021/06/dinapoli-releases-economic-report-bronxHenrietta Fire Company, Inc. – Board Oversight (2025M-71)
… reports to detect discrepancies. The Company is governed by its articles of incorporation, bylaws and nine-member … maintained custody of all Company funds as required by the Company’s bylaws, the Treasurer’s financial records …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2025/12/05/henrietta-fire-company-inc-board-oversight-2025m-71Oversight of the Agricultural Assessment Program
… Purpose To determine if the Department of Taxation and Finance’s (Department) Office of Real Property Tax … To determine if the Department of Taxation and Finances Office of Real Property Tax Services …
https://www.osc.ny.gov/state-agencies/audits/2018/02/02/oversight-agricultural-assessment-programMedicaid Program – Medicaid Claims Processing Activity April 1, 2016 Through September 30, 2016
… reasonably ensured that Medicaid claims were submitted by approved providers, were processed in accordance with … eMedNY computer system processes Medicaid claims submitted by providers for services rendered to Medicaid-eligible … and $25,354 in improper payments for duplicate billings. By the end of the audit fieldwork, about $1.8 million of the …
https://www.osc.ny.gov/state-agencies/audits/2017/07/25/medicaid-program-medicaid-claims-processing-activity-april-1-2016-through-september-30-2016Village of Menands - Justice Court Operations (2019M-185)
… The Justices did not: Deposit 234 out of 720 fine and fee receipts totaling $31,056 within 72 hours. Prepare …
https://www.osc.ny.gov/local-government/audits/justice-court/2019/11/27/village-menands-justice-court-operations-2019m-185DiNapoli Releases Executive Budget Report
… of decades of their underfunding. In addition, DOB plans to continue shifting funds from the unrestricted …
https://www.osc.ny.gov/press/releases/2025/02/dinapoli-releases-executive-budget-reportOffice of Operations: 2025 Virtual Fall Conference
… an overview of Vendor File functionality, the Vendor Portal and 1099 reporting. This session includes a Q&A …
https://www.osc.ny.gov/state-agencies/outreach/office-operations-2025-virtual-fall-conference-archivedXI.11.F Contract Monitoring – XI. Procurement and Contract Management
… the contract period; services to be performed and, where necessary, the specific individuals to perform the … terms should be clear and unambiguous. Vague language can: (i) contribute to errors in interpretation by the contractor …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi11f-contract-monitoringDiNapoli: Bullying and Drug-Related Incidents in Schools on the Rise
… these categories includes only secondary schools (middle, junior, junior/senior high and senior high schools). Many Schools …
https://www.osc.ny.gov/press/releases/2026/02/dinapoli-bullying-and-drug-related-incidents-schools-riseDiNapoli: Audit Recommends Improved Oversight of Nurse Licensing by State Education Department
… within 42 days. DiNapoli's auditors, however, found that on average it took 228 days to complete such investigations, … potential nurses and monitoring and investigating those on the job, but my auditors found the department is not … prosecuting professional misconduct. Complaints are rated on a scale of priority 1 to 4, with "priority 1" being the …
https://www.osc.ny.gov/press/releases/2017/09/dinapoli-audit-recommends-improved-oversight-nurse-licensing-state-education-departmentWestern New York Maritime Charter School – Financial Operations (2015M-124)
… 1, 2013 through March 27, 2015. Background The Western New York Maritime Charter School, which is located in the … Western New York Maritime Charter School Financial Operations 2015M124 …
https://www.osc.ny.gov/local-government/audits/charter-school/2015/10/02/western-new-york-maritime-charter-school-financial-operations-2015m-124Wading River Fire District – Gasoline Credit Cards (2017M-5)
… 1, 2015 through June 30, 2016. Background The Wading River Fire District is a district corporation of the State, … Wading River Fire District Gasoline Credit Cards 2017M5 …
https://www.osc.ny.gov/local-government/audits/fire-district/2017/03/31/wading-river-fire-district-gasoline-credit-cards-2017m-5