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Town of Berkshire – Justice Court Operations (2016M-425)
… Purpose of Audit The purpose of our audit was to review the internal controls over the … 1, 2015 through August 25, 2016. Background The Town of Berkshire is located in Tioga County and has a population …
https://www.osc.ny.gov/local-government/audits/justice-court/2017/11/20/town-berkshire-justice-court-operations-2016m-425DiNapoli Releases Analysis of Executive Budget
… picture but also weakens checks and balances over the use of public dollars, according to a report released today by … to the report. Actions include the prepayment of some debt service and directing receipts from the state-imposed … school districts would be required to submit detailed allocation plans showing the amount of funding provided to …
https://www.osc.ny.gov/press/releases/2018/02/dinapoli-releases-analysis-executive-budgetState Comptroller DiNapoli Releases Audits
… issued. Department of Civil Service: Payments by Beacon Health Options for Mental Health and Substance Abuse Services … Ineligible Members (2021-S-18) The New York State Health Insurance Program (NYSHIP), administered by Civil Service, … possess adequate insurance coverage, or are financially secure, to compensate those persons they might injure or …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… audits have been issued. New York City Department of Small Business Services – Selected Programs to Assist Businesses in … to improve monitoring of businesses’ continued eligibility for program benefits. Department of Health – Medicaid Program … regarding the CDBG COVID-19 (CDBG-CV) relief aid funded grants. As of June 2022—more than 2 years after the start of …
https://www.osc.ny.gov/press/releases/2024/04/state-comptroller-dinapoli-releases-auditsManual Therapy Center, Inc. – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Manual Therapy Center, Inc. (Manual … Teacher (SEIT) services to children with disabilities who are between the ages of three and five years. In addition … fixed fees. During the 2013-14 school year, Manual Therapy served about 313 students. The New York City Department of …
https://www.osc.ny.gov/state-agencies/audits/2018/12/31/manual-therapy-center-inc-compliance-reimbursable-cost-manualComptroller DiNapoli Releases State Audits
… have been issued: Department of Agriculture and Markets: Food Safety Monitoring (2015-F-10) An audit report issued in … of both existing and new establishments preparing food prior to obtaining the required inspection. In addition, …
https://www.osc.ny.gov/press/releases/2015/07/comptroller-dinapoli-releases-state-auditsDiNapoli: Former City of Dunkirk Festivals Coordinator Indicted on Public Corruption Charges
… Maria victims and divert funds meant to benefit his community into his own pockets," State Comptroller DiNapoli said. "Public service is a privilege and a duty that he is charged with betraying. … funds were transferred by Rosas from the city’s festivals bank account, which he controlled, to his personal bank …
https://www.osc.ny.gov/press/releases/2023/05/dinapoli-former-city-dunkirk-festivals-coordinator-indicted-public-corruption-chargesMedicaid Program – Managed Care Payments to Unenrolled Providers
… Objective To determine whether Medicaid managed care organizations violated federal and State regulations by … Medicaid managed care organizations (MCOs) establish provider networks by contracting with physicians, hospitals, … numbers did not correspond to an identification number of a Medicaid-enrolled provider, according to DOH …
https://www.osc.ny.gov/state-agencies/audits/2024/06/04/medicaid-program-managed-care-payments-unenrolled-providersThe Arc Jefferson-St. Lawrence – Compliance With the Reimbursable Cost Manual
… is a not-for-profit special education provider located in Watertown that serves students from Jefferson and Lewis … year, Arc-JSLC served approximately 56 preschool children in the SED preschool cost-based programs. Jefferson and Lewis … Arc-JSLC using reimbursement rates set by SED. The State, in turn, reimburses the counties for a portion of the tuition …
https://www.osc.ny.gov/state-agencies/audits/2025/10/02/arc-jefferson-st-lawrence-compliance-reimbursable-cost-manualNutritional Assistance – Federal Funding and New York
… free, healthy foods and personalized nutrition education, breastfeeding support and referrals to other services. In New … in FFY 2024. WIC is available to pregnant individuals, breastfeeding individuals up to 12 months postpartum, …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/nutritional-assistanceComptroller DiNapoli and A.G. Schneiderman Announce Criminal Charges and Civil Lawsuit Against Pharmacy Owner for Allegedly Defrauding Medicaid
… ("Value"), located at 257 Broadway in Lynbrook, New York, for allegedly defrauding the New York State Medicaid program … Goldin on two counts of Offering a False Instrument for Filing in the First Degree. Value, the corporation, will be … The audit investigation was led by Auditor-Investigator Edgar Romero, with the support of Senior Auditor-Investigator …
https://www.osc.ny.gov/press/releases/2018/02/comptroller-dinapoli-and-ag-schneiderman-announce-criminal-charges-and-civil-lawsuit-against-pharmacyOpinion 94 - 23
… towns, if the proposed extension is upon petition pursuant to Town Law, §170(1), the town board of the town in which the … joint action by the town boards of both towns is necessary to extend the fire district. Town Law, §§170 et seq. contain …
https://www.osc.ny.gov/legal-opinions/opinion-94-23DiNapoli Releases Analysis of SFY 2024-25 State Budget
… new funding and policy changes to spur the creation of much needed housing, but the state’s financial outlook … weaknesses remain. As DiNapoli has recommended , deposits should be regular and consistent during prosperous economic … costs. DiNapoli’s Roadmap for State Debt Reform shows how caps and other debt restrictions set in statute have not …
https://www.osc.ny.gov/press/releases/2024/05/dinapoli-releases-analysis-sfy-2024-25-state-budgetOpinion 89-49
… This opinion represents the views of the Office of the State Comptroller at the time it was … a successor executor as substitute for a previously named fiduciary, a fee is properly charged pursuant to SCPA, … or administration proceedings, and the language of the statute must control. Having concluded that fees are not …
https://www.osc.ny.gov/legal-opinions/opinion-89-49State Agencies Bulletin No. 859
… Purpose To inform agencies of the new Additional Pay Earnings codes … the Blind employees who currently possess or who obtain a license in their respective fields on or after September 1, … are entitled to a $1,000 Licensure Premium for receiving a license in their respective fields. Eligibility for the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/859-licensure-premium-nys-schools-deaf-and-blindState Comptroller DiNapoli Releases Audits
… audits and examinations have been issued: Department of Taxation and Finance: Oversight of the Agricultural … responsibilities under the act. Office of Temporary and Disability Assistance (OTDA): New York State Supplemental … a supplemental benefit to Supplemental Security Income (SSI) recipients and other qualifying state residents. …
https://www.osc.ny.gov/press/releases/2018/02/state-comptroller-dinapoli-releases-auditsSection 8 Housing Choice Vouchers – Federal Funding and New York
… by NYCHA. Because HUD payments were delayed in February of 2025, NYCHA announced they will be withholding future … fourth largest source of direct federal funding in FY 2025. As of the FY 2026 preliminary budget, the City anticipates receiving …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/section-8-housing-choice-vouchersUpstate Transportation Authorities Suffer Revenue Plunge
… Airports due to travel restrictions and the closure of the Canadian border. For all four authorities combined, revenue …
https://www.osc.ny.gov/reports/upstate-transportation-authorities-suffer-revenue-plungeIV.4.A Department Operations – Personal Service – IV. Accounting Codes - Uses and Descriptions
… includes hazard pay, longevity payments, supplemental location pay, pay differentials and other negotiated … includes hazard pay, longevity payments, supplemental location pay, pay differentials and other negotiated … includes hazard pay, longevity payments, supplemental location pay, pay differentials and other negotiated …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iv/iv4a-department-operations-personal-serviceState Police Bulletin No. SP-143
… Purpose To explain OSC’s automatic processing of State Police Hazardous Duty Pay. Affected Employees … Officers in Bargaining Unit 17 Background Chapter 69 of the Laws of 2009 provides for an annual Hazardous Duty Payment to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-143-2012-state-police-hazardous-duty-pay