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DiNapoli Audit Finds Fixes Needed in NYC High School Matching Process
… New York City Public Schools (NYCPS) needs to do more to ensure students are matched to high schools in … New York City Public Schools NYCPS needs to do more to ensure students are matched to high schools in …
https://www.osc.ny.gov/press/releases/2025/07/dinapoli-audit-finds-fixes-needed-nyc-high-school-matching-processState Comptroller DiNapoli Releases School District Audits
… a credit for this amount from the vendor. South Mountain Hickory Common School District – Financial Management (Broome …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-releases-school-district-audits-1State Comptroller DiNapoli Releases Audits
… was paid for practitioner, pharmacy, inpatient, lab, and clinic claims that did not comply with Medicaid policies. … authority did not have a developed information security policy that addressed all the requirements in the Payment …
https://www.osc.ny.gov/press/releases/2019/10/state-comptroller-dinapoli-releases-auditsComptroller DiNapoli Releases Municipal Audits
… without providing independent oversight. City of Long Beach – Budget Review (Nassau County) Significant revenue and … market value and sell all real property or cooperative apartments at public auction or by private sale at the … on computers assigned to 10 employees, including four who routinely accessed personal, private and sensitive …
https://www.osc.ny.gov/press/releases/2020/06/comptroller-dinapoli-releases-municipal-auditsDiNapoli Tracks NYC Agency Performance, Recommends Greater Transparency
… displays funding, staffing levels and service performance for 36 city agencies. This data is updated regularly and … (1,396), Fire Department (17,095), Administration for Children’s Services (6,455), Department of Health and … a reported decline of at least 50% of tracked services. For example, the Law Department saw the number of cases …
https://www.osc.ny.gov/press/releases/2024/12/dinapoli-tracks-nyc-agency-performance-recommends-greater-transparencyXII.6.Z Processing Payments to Complex Entities – XII. Expenditures
… SECTION OVERVIEW AND POLICIES Some Business Units experience problems when … and Section 5.C - Selecting the Appropriate Vendor and Address Sequence of this Chapter, Business Units must assign … including qualified HEAP recipients, in Nassau and Suffolk counties and the Rockaway Peninsula in Queens. LIPA …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6z-processing-payments-complex-entitiesNew York State Pension Fund Sets 2040 Net Zero Carbon Emissions Target
… New York State Comptroller Thomas P. DiNapoli announced today that the New York State Common Retirement Fund (Fund), valued at an … the United States by the Asset Owners Disclosure Project. “New York State’s pension fund is at the leading edge of … New York State Comptroller Thomas P DiNapoli announced today …
https://www.osc.ny.gov/press/releases/2020/12/new-york-state-pension-fund-sets-2040-net-zero-carbon-emissions-targetDiNapoli Report Highlights Local Government Reliance on Federal Aid
… safety, economic development, health, community services, culture and recreation, utilities and sanitation. To read … and information on 130,000 state contracts, visit Open Book New York . The easy-to-use website was created to …
https://www.osc.ny.gov/press/releases/2017/07/dinapoli-report-highlights-local-government-reliance-federal-aidFormer West Carthage Treasurer Charged With Stealing Thousands of Dollars From the Village
… The former Deputy Clerk-Treasurer of the Village of West Carthage, Kaytlin Ennis, was arraigned yesterday … in conducting this arrest.” Ennis began working for West Carthage in October 2018 as Deputy Clerk-Treasurer and … 2024 because of poor performance. When discrepancies in West Carthage’s payroll were uncovered during an audit by …
https://www.osc.ny.gov/press/releases/2025/02/former-west-carthage-treasurer-charged-stealing-thousands-dollars-villageOpinion 88-73
… districts (General Municipal Law, §6-d). Moneys from such a fund may be used to pay for repairs of capital …
https://www.osc.ny.gov/legal-opinions/opinion-88-73DiNapoli Launches New Search Tool During Sunshine Week that Allows Users to Take a Deeper Dive on State Contracts
… Thomas P. DiNapoli today announced Contracts by the Numbers , a new web page with a dashboard that expands the … transactions totaling $163.2 billion. Contracts by the Numbers Dashboard … Thomas P DiNapoli today announced Contracts by the Numbers a new web page with a dashboard that expands the …
https://www.osc.ny.gov/press/releases/2024/03/dinapoli-launches-new-search-tool-during-sunshine-week-allows-users-take-deeper-dive-state-contractsProblem Claims – Improving the Effectiveness of Your Claims Auditing Process
… earlier section (Claims Auditing) is no, then some type of action should be taken in most cases. Obviously, this will … depend on the specific deficiency and the dollar amount involved. The following actions and remedies may be available to the body or official responsible for auditing claims: If original …
https://www.osc.ny.gov/local-government/publications/claims-auditing-process/problem-claimsXII.8.H Voucher Mass Approval – XII. Expenditures
… agencies to mass approve other vouchers. Agencies should contact Bureau of State Expenditures’ Internal Control Certification by email at [email protected] to request voucher … in State Finance Law §§ 109 and 110. Agencies must address how controls ensure payments are (i) just, true and …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii8h-voucher-mass-approvalXII.5.G Entering the Appropriate Obligation and Accounting Dates on Vouchers – XII. Expenditures
… AND POLICIES Agencies must use the correct Obligation Date and Accounting Date. The Obligation Date is used in the accrual and modified accrual bases of … Agencies must use the correct Obligation Date and Accounting Date …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii5g-entering-appropriate-obligation-and-accounting-dates-vouchersDiNapoli: Middletown Chiropractor Sentenced to Nine Years for Insurance Fraud
… to serve 108 months (nine years) in federal prison, plus three years of probation and pay $9.7 million in … Division of Investigations, 14th Floor, 110 State St., Albany, NY 12236. …
https://www.osc.ny.gov/press/releases/2021/04/dinapoli-middletown-chiropractor-sentenced-nine-years-insurance-fraudAmortization Schedules and Payoffs – Contribution Stabilization Program
… (ERS or PFRS). Click the “Amortization Schedule Review” link on the Billing Dashboard. You will be able to search for … Dashboard, click the “Amortization Payoff Calculator” link. Click the “Search” button. In the list of search … to participate in an incentive. Generally, employers can elect to participate in an incentive if one is offered and …
https://www.osc.ny.gov/retirement/employers/csp/amortization-schedules-and-payoffsMedicaid Program – Medicaid Claims Processing Activity October 1, 2012 Through March 31, 2013
… eMedNY system reasonably ensured that Medicaid claims were submitted by approved providers, were processed in accordance … eMedNY computer system processes Medicaid claims submitted by providers for services rendered to … in inappropriate payments for lab services claims submitted well beyond the required time frame for submission; …
https://www.osc.ny.gov/state-agencies/audits/2014/05/22/medicaid-program-medicaid-claims-processing-activity-october-1-2012-through-march-31-2013Maximizing Drug Rebates for Health and Recovery Plans (Follow-Up)
… Objective To determine the extent of implementation of the two recommendations made in our initial audit report, … over $570 million in HARP rebates. Of the initial report’s two audit recommendations, one was implemented and one was … To determine the extent of implementation of the two recommendations made in our initial audit report …
https://www.osc.ny.gov/state-agencies/audits/2020/01/17/maximizing-drug-rebates-health-and-recovery-plans-followSyracuse Academy of Science Charter School – Purchases from Selected Vendors and Enrollment and Billing (2012M-219)
… on total purchases of $54,940. The Director of Operations does not ensure all student information is recorded … accurately prior to billing their school districts, and does not verify the accuracy of the year-end reconciliation …
https://www.osc.ny.gov/local-government/audits/charter-school/2013/07/05/syracuse-academy-science-charter-school-purchases-selected-vendors-andContract Advisory No. 21
… Correct Off-Contract Purchase Orders and Payments and Associate Those Payments to the Updated Contract SFS … as well as referenced below. Agencies should also associate any contract related Purchase Orders to contracts. …
https://www.osc.ny.gov/state-agencies/advisories/contract-advisory/21-reminder-update-and-pre-encumber-contracts-converted-during-ee1-october-2015