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DiNapoli: Audit Finds up to $12.1 Million in Inappropriate Medicaid Payments
… New York State's Medicaid system made as much as $12.1 million in … care coverage, according to an audit released today by State Comptroller Thomas P. DiNapoli. By the end of audit … spent." New York's Medicaid program, administered by the state Department of Health (DOH), is a federal, state, and …
https://www.osc.ny.gov/press/releases/2016/08/dinapoli-audit-finds-121-million-inappropriate-medicaid-paymentsDiNapoli: Lack of Oversight Hinders Home Meal Delivery Program for Vulnerable Seniors
… meals, according to an audit released today by New York State Comptroller Thomas P. DiNapoli. The agency’s failure to … Aging, Oversight of the Home Delivered Meals Program Track state and local government spending at Open Book New York . Under State Comptroller DiNapoli’s open data initiative, search …
https://www.osc.ny.gov/press/releases/2022/01/dinapoli-lack-oversight-hinders-home-meal-delivery-program-vulnerable-seniorsHelping Hands School – Compliance With the Reimbursable Cost Manual
… calculated, adequately documented, and allowable under the State Education Department’s (SED) guidelines, including the … the fiscal year ended June 30, 2014. Key Finding Based on a review of a sample of transactions for the year ended June … reported $26 in non-personal service costs on its CFR that did not comply with SED’s requirements for …
https://www.osc.ny.gov/state-agencies/audits/2016/05/13/helping-hands-school-compliance-reimbursable-cost-manualNiagara Wheatfield Central School District – Financial Condition (2014M-364)
… period for cash flow purposes. As of June 4, 2014, the State owed the District $6.6 million in aid for costs … monitor operating results and fund balances to ensure that the District has adequate cash flows. Actively work with … Education Department to ensure that State aid is paid in a timely manner. Consider using the available cash resources …
https://www.osc.ny.gov/local-government/audits/school-district/2015/04/10/niagara-wheatfield-central-school-district-financial-condition-2014m-364Henrietta Fire Company, Inc. – Board Oversight (2025M-71)
… are properly managed. Adequate oversight includes ensuring that Company officials maintain comprehensive records, … were adequately accounted for, recorded and reported. As a result, the Company had an increased risk of theft, waste … this audit pursuant to Article V, Section 1 of the State Constitution and New York State Office of the State …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2025/12/05/henrietta-fire-company-inc-board-oversight-2025m-71Opinion 97-17
… This opinion represents the views of the Office of the State Comptroller at the time … disclosure requirements to city and county public library) COUNTIES -- Powers and Duties (authority to … disclosure requirements for city and county public library) LIBRARIES -- Public Library (authority to establish …
https://www.osc.ny.gov/legal-opinions/opinion-97-17Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced his … Awards Program (LOSAP) point system is not consistent with state law. Some firefighters did not receive all of the LOSAP … questionable bank withdrawals or payments. For access to state and local government spending and 50,000 state …
https://www.osc.ny.gov/press/releases/2015/06/comptroller-dinapoli-releases-municipal-audits-2DiNapoli: Local Sales Tax Collections Total $11.9 Billion in First Half of 2025, Up 3.7% Over Prior Year
… period last year, according to a report released today by State Comptroller Thomas P. DiNapoli. Year-over-year growth … collections in the first half of 2025 include: Each of the state’s 10 economic development regions, including New York … collections for the counties and cities in the rest of the state grew by 2.8% ($156 million). Outside of New York City, …
https://www.osc.ny.gov/press/releases/2025/07/dinapoli-local-sales-tax-collections-total-11-point-9-billion-first-half-2025-3-point-7-percent-over-prior-yearOpinion 91-56
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … have been subsequent court cases or statutory amendments that bear on the issues discussed in the opinion. PUBLIC … and contractual obligations for purposes of termination of a public authority) PUBLIC AUTHORITIES LAW, §2828: The term …
https://www.osc.ny.gov/legal-opinions/opinion-91-56Hawthorne Foundation, Inc. – Compliance With the Reimbursable Cost Manual
… sufficiently documented, and allowable under the State Education Department’s (SED) guidelines, including the … rates are based on financial information, including costs, that Hawthorne reports to SED on its annual CFR. To be … requirements. Other Related Audits/Reports of Interest State Education Department: The Alcott School - Compliance …
https://www.osc.ny.gov/state-agencies/audits/2017/10/06/hawthorne-foundation-inc-compliance-reimbursable-cost-manualDiNapoli: New York's March 31 Cash Standing Above Projections, but Faces Significant Shortfall in Weeks
… According to a report released today by State Comptroller Thomas P. DiNapoli, New York closed out the state fiscal year on March 31 with cash-on-hand in the … of $8.9 billion, or $2.4 billion above projections. The state will face cash flow challenges as soon as next month …
https://www.osc.ny.gov/press/releases/2020/04/dinapoli-new-yorks-march-31-cash-standing-above-projections-faces-significant-shortfall-weeksDiNapoli Announces State Contract and Payment Actions for Jan. 2016
… State Comptroller Thomas P. DiNapoli announced today his … million due to fraud, waste or other improprieties. As the state’s chief financial officer, DiNapoli’s office reviews contracts for all state agencies and certain contracts for state public … State Comptroller Thomas P DiNapoli announced today his …
https://www.osc.ny.gov/press/releases/2016/02/dinapoli-announces-state-contract-and-payment-actions-jan-2016DiNapoli Announces State Contract And Payment Actions For October 2015
… State Comptroller Thomas P. DiNapoli announced today his … and 33,100 payments valued at $127.5 million. As the state’s chief financial officer, DiNapoli’s office reviews contracts for all state agencies and certain contracts for state public … State Comptroller Thomas P DiNapoli announced today his …
https://www.osc.ny.gov/press/releases/2015/11/dinapoli-announces-state-contract-and-payment-actions-october-2015DiNapoli Announces State Contract and Payment Actions for May 2016
… State Comptroller Thomas P. DiNapoli announced today his … 28,000 payments valued at nearly $48.8 million. As the state’s chief financial officer, DiNapoli’s office reviews contracts for all state agencies and certain state public authorities and … State Comptroller Thomas P DiNapoli announced today his …
https://www.osc.ny.gov/press/releases/2016/06/dinapoli-announces-state-contract-and-payment-actions-may-2016DiNapoli Announces State Contract and Payment Actions for April 2016
… State Comptroller Thomas P. DiNapoli announced today his … 26,000 payments valued at more than $43.1 million. As the state’s chief financial officer, DiNapoli’s office reviews contracts for all state agencies and certain state public authorities and … State Comptroller Thomas P DiNapoli announced today his …
https://www.osc.ny.gov/press/releases/2016/05/dinapoli-announces-state-contract-and-payment-actions-april-2016Canarsie Childhood Center, Inc. – Compliance With the Reimbursable Cost Manual
… program, and sufficiently documented pursuant to the State Education Department’s (SED) Reimbursable Cost Manual … program and sufficiently documented pursuant to the State Education Departments Reimbursable Cost Manual and the …
https://www.osc.ny.gov/state-agencies/audits/2022/02/01/canarsie-childhood-center-inc-compliance-reimbursable-cost-manualComptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced his … and file the district’s annual reports with the Office of State Comptroller for the past two years. Lockport Public … or segregate cost information by building. For access to state and local government spending and 50,000 state …
https://www.osc.ny.gov/press/releases/2015/11/comptroller-dinapoli-releases-municipal-auditsOpinion 92-5
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … have been subsequent court cases or statutory amendments that bear on the issues discussed in the opinion. … in article VIII, §1 of the State Constitution if a municipality or school district grants a duly authorized …
https://www.osc.ny.gov/legal-opinions/opinion-92-5Area #2 – IT Security Training and Awareness – Information Technology Governance
… what the governing board expects them to do, IT security training provides them with the skills to do it. Educational … to annually provide data privacy and security awareness training to their officers and employees with access to … via email that address some aspect of your IT security policy. IT security training and awareness is an essential …
https://www.osc.ny.gov/local-government/publications/it-governance/area-2-it-security-training-and-awarenessOpinion 98-14
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … have been subsequent court cases or statutory amendments that bear on the issues discussed in the opinion. LOCAL LAWS … contain such information as the budget officer prescribes. A town may not, by local law, supersede these budget estimate …
https://www.osc.ny.gov/legal-opinions/opinion-98-14