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DiNapoli Releases Bond Calendar for Third Quarter
… all of which is for new money purposes; and no issuances have been scheduled for the month of September at this time. …
https://www.osc.ny.gov/press/releases/2022/06/dinapoli-releases-bond-calendar-third-quarterCity of Yonkers – Budget Review (B22-6-6)
New York Office of the State Comptroller City of Yonkers Budget Review B2266
https://www.osc.ny.gov/local-government/audits/city/2022/06/10/city-yonkers-budget-review-b22-6-6DiNapoli: Local Sales Taxes Grew 4.2% to $23 Billion in 2023
… in New York state totaled $23 billion in calendar year 2023, up 4.2%, or $919 million, from 2022, largely influenced … growth rates.” Local sales tax collections in the fourth quarter of 2023 increased by 3.1% compared to the same quarter of 2022, similar to the 3% and 3.6% year-over-year …
https://www.osc.ny.gov/press/releases/2024/02/dinapoli-local-sales-taxes-grew-42-percent-to-23-billion-2023Medicaid Program – Claims Processing Activity October 1, 2022 Through March 31, 2023
… was paid for fee-for-service inpatient claims that should have been paid by managed care. As a result of the audit, …
https://www.osc.ny.gov/state-agencies/audits/2023/10/25/medicaid-program-claims-processing-activity-october-1-2022-through-march-31-2023State Comptroller Thomas P. DiNapoli Statement on State Budget Negotiations
… competitive bidding requirements and oversight by my office of nearly $13 billion in spending.” Background on … in early March, the budget needs to be passed by end of business on Monday, April 3 for the April 6 Institutional … to ensure that state workers on the Institutional Payroll get paid on April 6. State law also requires my office to …
https://www.osc.ny.gov/press/releases/2023/03/state-comptroller-thomas-p-dinapoli-statement-state-budget-negotiationsCompliance With Special Education Requirements – Evaluations (Follow-Up)
… education. The New York City Department of Education (DOE) – the nation’s largest school system – served … 192,000 of these students in the 2021-22 school year. The DOE is responsible for evaluating students to determine their … receive appropriate services. Toward this end, the DOE follows a multi-step evaluation and placement process. …
https://www.osc.ny.gov/state-agencies/audits/2023/03/15/compliance-special-education-requirements-evaluations-followMedicaid Program – Claims Processing Activity October 1, 2021 Through March 31, 2022
… was paid for fee-for-service inpatient claims that should have been paid by managed care or that were also reimbursed …
https://www.osc.ny.gov/state-agencies/audits/2022/12/13/medicaid-program-claims-processing-activity-october-1-2021-through-march-31-2022IT Asset Management (2022-MS-2)
… result, officials exposed the approximately $21.8 million investment in IT assets made during the audit period to …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2023/03/16/it-asset-management-2022-ms-2DiNapoli Urges New Yorkers to Spend Holiday Gift Cards
… balances can eventually be turned over to his Office of Unclaimed Funds (OUF), which took in a record $48 million from them in … growing number of the accounts being held by our Office of Unclaimed Funds. My office is working to get these funds back …
https://www.osc.ny.gov/press/releases/2023/01/dinapoli-urges-new-yorkers-spend-holiday-gift-cardsOversight of Procurements and Loan Programs
… 2014. Key Findings Generally, we found that DANC officials have provided appropriate oversight for procurements and the …
https://www.osc.ny.gov/state-agencies/audits/2015/08/04/oversight-procurements-and-loan-programsAdministration of the Article 8-A Loan Program
… occupants. Lastly, one of the building owners appears to have received favorable treatment from HPD. Such treatment …
https://www.osc.ny.gov/state-agencies/audits/2014/09/18/administration-article-8-loan-programOverpayments of Hospitals’ Claims for Lengthy Acute Care Admissions (Follow-Up)
… claims. Our initial audit report, which was issued on July 25, 2013, identified $7.8 million in Medicaid overpayments. The overpayments …
https://www.osc.ny.gov/state-agencies/audits/2015/07/07/overpayments-hospitals-claims-lengthy-acute-care-admissions-followDiNapoli Releases February State Cash Report
… first 11 months of the fiscal year, $277 million below the latest projections and $5.8 billion higher than last year for … collections of $67.8 billion were $81 million over DOB’s latest estimate and $1.1 billion over initial projections … billion, which was nearly $677 million higher than the latest projection and nearly $3.1 billion (27.8 percent) …
https://www.osc.ny.gov/press/releases/2016/03/dinapoli-releases-february-state-cash-reportComptroller DiNapoli Releases School Audits
… his office completed audits of the Alexandria Central School District , Lyons Central School District , Pearl River Union …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-school-audits-2Comptroller DiNapoli Releases Municipal Audits
… adopted a credit card policy authorizing the director to have custody, control and use of the library credit card but …
https://www.osc.ny.gov/press/releases/2015/03/comptroller-dinapoli-releases-municipal-audits-1DiNapoli: Court Clerk Pleads Guilty to Stealing More Than $10,000 in Fines
… and electronic record systems. In addition to taking the funds, the investigation also found that Dillon altered the … instead she took advantage of her position to pocket those funds for her own personal advantage,” said DiNapoli. “I want …
https://www.osc.ny.gov/press/releases/2017/03/dinapoli-court-clerk-pleads-guilty-stealing-more-10000-finesCancer Service Network, Inc.
… Purpose The objective of our examination was to determine whether contract payments the Department of … DOH and was paid $397,325. This overbilling included: (i) $73,568 for at least 1,903 hours that he did not work, (ii) $192,892 for 4,732 hours he claims to have worked but could not provide documentation to …
https://www.osc.ny.gov/state-agencies/audits/2014/09/24/cancer-service-network-incTown of Oyster Bay – Financial Condition and Selected Financial Operations (2013M-54)
… total unreserved fund balance has declined by $25 million, from $14.7 million at the end of fiscal year 2007 to a fund … (TOV) total unreserved fund balance decreased from a surplus of $2.5 million at the end of fiscal year 2007 … Key Recommendations Develop a long-range financial plan that addresses the negative impact of its recurring …
https://www.osc.ny.gov/local-government/audits/town/2013/12/20/town-oyster-bay-financial-condition-and-selected-financial-operations-2013m-54Village of Oxford – Justice Court Operations (2013M-219)
… Oxford is located in the Town of Oxford in Chenango County and has a population of approximately 1,450. The Village is … a Board of Trustees which comprises four elected members and an elected Mayor. The Court reported collecting $177,800 … were accounted for properly. We found numerous errors and irregularities, from adjudicating traffic tickets to …
https://www.osc.ny.gov/local-government/audits/justice-court/2014/02/14/village-oxford-justice-court-operations-2013m-219DiNapoli: Former Treasurer Charged in $11,000 Theft of Bolivar Volunteer Fire Department Funds
… The former treasurer of the Bolivar Volunteer Fire Department was charged today in the alleged theft of … by State Comptroller Thomas P. DiNapoli’s office and the Bolivar Police Department which was prompted by a complaint to the …
https://www.osc.ny.gov/press/releases/2017/10/dinapoli-former-treasurer-charged-11000-theft-bolivar-volunteer-fire-department-funds