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Comptroller DiNapoli Releases Municipal Audits

… did not bill for 614 incidents resulting in $417,600 of unbilled medical services and inaccurately billed 9 incidents …

https://www.osc.ny.gov/press/releases/2019/08/comptroller-dinapoli-releases-municipal-audits-0

Medicaid Program – Claims Processing Activity October 1, 2018 Through March 31, 2019

… coverage that recipients had; $278,850 was paid for psychiatric claims that were billed in excess of permitted …

https://www.osc.ny.gov/state-agencies/audits/2019/09/27/medicaid-program-claims-processing-activity-october-1-2018-through-march-31-2019

West Hill Fire District No. 3 – Financial Condition (2014M-160)

… Purpose of Audit The purpose of our audit was to examine the District’s financial … 700 residents. The District contracts with the City of Elmira and Big Flats Fire District No. 1 to provide fire … are wholly funded through real property taxes. The Board of Fire Commissioners consists of five elected members, with …

https://www.osc.ny.gov/local-government/audits/fire-district/2014/08/15/west-hill-fire-district-no-3-financial-condition-2014m-160

Child Care Licensing and Inspection

… the Office of Children and Family Services’ (Office) child care licensing and inspection activities ensure licensed and registered child care facilities are in compliance with applicable laws and … families, and communities. The Office's Division of Child Care Services (Division) is responsible for overseeing child …

https://www.osc.ny.gov/state-agencies/audits/2014/08/14/child-care-licensing-and-inspection

Rochester Childfirst Network – Compliance With the Reimbursable Cost Manual

… Integrated Special Class services to 56 children with learning disabilities from ten school districts in Monroe … Compliance With the Reimbursable Cost Manual (2015-S-60) Early Education Center, Inc.: Compliance With the …

https://www.osc.ny.gov/state-agencies/audits/2016/11/17/rochester-childfirst-network-compliance-reimbursable-cost-manual

HTA of New York, Inc. – Compliance With the Reimbursable Cost Manual

… Purpose To determine whether the costs reported by HTA of New York, Inc. (HTA) on its Consolidated Fiscal Report (CFR) were properly calculated, adequately documented, … To determine whether the costs reported by HTA of New York Inc HTA on its Consolidated Fiscal Report CFR were properly …

https://www.osc.ny.gov/state-agencies/audits/2016/12/15/hta-new-york-inc-compliance-reimbursable-cost-manual

Town of Guilderland – Sales Tax Revenue Allocation (2025M-62)

… million, during the audit period. While town taxpayers who lived outside the village did not receive all the … taxpayers with real property located within the Village received an extra benefit from the County sales tax … on preparing and filing your CAP, please refer to our brochure, Responding to an OSC Audit Report , which you …

https://www.osc.ny.gov/local-government/audits/town/2025/11/26/town-guilderland-sales-tax-revenue-allocation-2025m-62

Selected Employee Travel Expenses

… Purpose To determine whether the use of travel monies by selected government employees complied with … spend between $100 million and $150 million each year on travel expenses. These expenses, which are discretionary and … fuel, and incidental costs such as airline baggage and travel agency fees. As part of a statewide audit initiative …

https://www.osc.ny.gov/state-agencies/audits/2014/02/18/selected-employee-travel-expenses

DiNapoli: State Pension Fund Investments Return 5.84% for State Fiscal Year 2024-25

… New York State Common Retirement Fund’s (Fund) investment return was 5.84% for the state fiscal year that ended March … have earned.” The Fund’s long-term expected rate of return is 5.9%. Its annual valuation date is tied to the … returns vary, the Fund has delivered a five-year rate of return of 10.6% and a 10-year rate of 7.74% Employer …

https://www.osc.ny.gov/press/releases/2025/06/dinapoli-state-pension-fund-investments-return-584-state-fiscal-year-2024-25

State Comptroller DiNapoli Releases School Audits

… District and the Hannibal Central School District . "In an era of limited resources and increased accountability, … that the significant revenue and expenditure projections in the proposed budget are reasonable. East Moriches Union … that the significant revenue and expenditure projections in the proposed budget are reasonable. Eden Central School …

https://www.osc.ny.gov/press/releases/2017/04/state-comptroller-dinapoli-releases-school-audits

Former Captain of Town of Moriah Ambulance Squad Arrested for Allegedly Stealing Over $14k

… New York State Police contacted DiNapoli’s office and a joint investigation commenced. A forensic audit by DiNapoli’s … team revealed that from December 2023 through March 2025, Moran allegedly inflated the hours he worked for the …

https://www.osc.ny.gov/press/releases/2025/09/former-captain-town-moriah-ambulance-squad-arrested-allegedly-stealing-over-14k

Government-Wide Financial Data – 2023 Financial Condition Report

… revenues. For prior years’ comparative government-wide data, please see the Statistical Section of the Annual …

https://www.osc.ny.gov/reports/finance/2023-fcr/government-wide-financial-data

CUNY Bulletin No. CU-758

… for Elevator Mechanics. Affected Employees CUNY employees in the title of Elevator Mechanic are affected. Background A … of Teamsters regarding rate increases for employees in the title of Elevator Mechanic, Elevator Mechanic’s … 2020, through April 17, 2024. The agreement, as summarized in a memorandum from Carmelo Batista dated January 20, 2022, …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-758-cuny-elevator-mechanic-rate-increases-2023

Village of Oxford – Justice Court Operations (2013M-219)

… Court Fund (JCF) and the Department of Motor Vehicles (DMV). For example, $1,325 in collections was recorded with no … deposits; 10 cases totaling $2,520 were reported to the DMV as paid, with no related records of receipt or deposit; … Over 903 tickets with outstanding fees on record at the DMV were not current in the Court’s records and, therefore, …

https://www.osc.ny.gov/local-government/audits/justice-court/2014/02/14/village-oxford-justice-court-operations-2013m-219

SUNY Bulletin No. SU-320

… is to provide agencies with instructions for the new create and update process for 403(b) after-tax deductions. … is to provide agencies with instructions for the new create and update process for 403b aftertax deductions …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-320-updates-processing-suny-403b-roth-after-tax-deductions

CUNY Bulletin No. CU-729

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-729-updates-processing-cuny-403b-after-tax-deductions

XII.8.H Voucher Mass Approval – XII. Expenditures

… This section provides online agencies with guidance on how to request voucher mass approval functionality for use on specialized vouchers. The Statewide Financial System (SFS) … State Finance Law §§ 109 and 110. For more information on certification requirements, please refer to Section 4.A – …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii8h-voucher-mass-approval

DiNapoli: Audit Details Double-Dipping by Buffalo City School District Technician

… A Buffalo City School District technician was sentenced today … Comptroller Thomas P. DiNapoli. Noe Rodriguez, 38, of Buffalo, was prosecuted by Erie County District Attorney … equipment technician, was paid for full work days at the Buffalo district while he was also clocked in at the Lake …

https://www.osc.ny.gov/press/releases/2015/06/dinapoli-audit-details-double-dipping-buffalo-city-school-district-technician