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DiNapoli: Former Village of Chatham Clerk-Treasurer Pleads Guilty to Defrauding Village
… Town Court who also imposed a $250 fine in addition to the full restitution. This is the second criminal conviction of a …
https://www.osc.ny.gov/press/releases/2021/09/dinapoli-former-village-chatham-clerk-treasurer-pleads-guilty-defrauding-villageFred S. Keller School – Compliance With the Reimbursable Cost Manual
… not-for-profit special education provider located in Palisades and Yonkers, New York. FSK provides preschool … years ended June 30, 2014, FSK reported over $21.2 million in reimbursable costs on its CFRs for five rate-based … three years ended June 30, 2014, we identified $455,117 in costs that were not in compliance with the Manual. These …
https://www.osc.ny.gov/state-agencies/audits/2016/12/27/fred-s-keller-school-compliance-reimbursable-cost-manualJust Kids Early Childhood Learning Center – Compliance With the Reimbursable Cost Manual
… program, and sufficiently documented pursuant to the State Education Department’s (SED) Reimbursable Cost Manual … that Just Kids reports to SED on its annual CFRs. The State in turn reimburses the counties 59.5 percent of the …
https://www.osc.ny.gov/state-agencies/audits/2015/12/31/just-kids-early-childhood-learning-center-compliance-reimbursable-cost-manualLong-Term Care Ombudsman Program
… Objective To determine whether the New York State Office for the Aging’s (NYSOFA) Long-Term Care … an Office of the State Long-Term Care Ombudsman. In New York, this office (hereafter referred to as the Office) … Use the resulting information to develop and implement strategies to improve access to ombudsman services. …
https://www.osc.ny.gov/state-agencies/audits/2019/10/03/long-term-care-ombudsman-programDiNapoli & Schneiderman Reach $10.75 Million Oil Spill Settlement With ExxonMobil
… State Comptroller Thomas P. DiNapoli and Attorney General … contamination removal costs at eight locations across the state. The settlement reimburses the Oil Spill Fund for all … of the Oil Spill Fund, DiNapoli is empowered under the state’s Oil Spill Law to recover all costs incurred by the …
https://www.osc.ny.gov/press/releases/2016/04/dinapoli-schneiderman-reach-1075-million-oil-spill-settlement-exxonmobilDiNapoli: Molson Coors Agrees to Disclose Political Spending
… using corporate funds in ways that benefit long-term value or if it is putting the company's bottom line at risk. I … (direct and indirect) to participate in any campaign for or against a candidate or to influence the public with respect to an election or …
https://www.osc.ny.gov/press/releases/2021/03/dinapoli-molson-coors-agrees-disclose-political-spendingDiNapoli: Trouble Ahead for Local Governments and Schools
… and the Senate and is awaiting action by the Governor. Full Report: Under Pressure: Local Government Revenue …
https://www.osc.ny.gov/press/releases/2020/07/dinapoli-trouble-ahead-local-governments-and-schoolsUnified Court System Bulletin No. UCS-102
… Purpose To explain OSC’s automatic processing and provide … Annual employees receive a 2.5% Salary Increase, rounded to the next dollar or $850, whichever is greater. April 1, … Annual employees receive a 2.75% Salary Increase, rounded to the next dollar or $900, whichever is greater. April 1, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-102-retroactive-general-salary-longevity-bonus-uniform-allowanceState Health Department Should Improve Enforcement of Nursing Home Violations
… across the state,” DiNapoli said. “DOH is not using the full array of enforcement actions available and this trend … fines, however. Auditors discovered DOH does not use the full array of enforcement actions available to it, choosing …
https://www.osc.ny.gov/press/releases/2016/02/state-health-department-should-improve-enforcement-nursing-home-violationsOpinion 91-26
… to prepare plans and designs for the construction of a new library building. You have informed us that both the …
https://www.osc.ny.gov/legal-opinions/opinion-91-26Risk Assessment and Implementation of Measures to Address Extreme Weather Conditions
… Company (MTA Bus), and New York City Transit-Department of Buses (Transit Bus)—identified the potential damage to its … systems and developed plans to mitigate the effect of extreme weather conditions and flooding; and whether the … East New York, Brooklyn, is responsible for overseeing all of MTA’s Bus Operations. Decisions are made at BCC that apply …
https://www.osc.ny.gov/state-agencies/audits/2025/01/02/risk-assessment-and-implementation-measures-address-extreme-weather-conditionsAudit of the Tuition Reimbursement Account for the Three Fiscal Years Ended March 31, 2013
… are eligible for a tuition refund when they are enrolled in a post-secondary private school licensed by the State Education Department (Department), or in a business school registered with the Department, that … When such schools violate the Education Law (Law) - but remain in operation - students who drop out are also …
https://www.osc.ny.gov/state-agencies/audits/2014/07/24/audit-tuition-reimbursement-account-three-fiscal-years-ended-march-31-2013Elba Central School District – Financial Condition (2013M-240)
… Review reserves and determine if the amounts reserved are necessary, reasonable, and in compliance with statutory …
https://www.osc.ny.gov/local-government/audits/school-district/2013/10/25/elba-central-school-district-financial-condition-2013m-240State Agencies Bulletin No. 1184
… Description CED Expanded Duty Pay BU01 IFE Inconvenience Full Evenings IFN Inconvenience Full Nights IPC Inconvenience Part LMH Location Mid-Hudson … by -.01923. Earnings Code Description ACF Adjust Inconv Full nights AED Adjust Expanded Duty AFE Adj Inconvenience …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1184-2011-2012-and-2012-2013-deficit-reduction-plan-arbitration-eligibleXVI.3.D Basis of Accounting/Measurement Focus – XVI. Financial Reporting
… measures those transactions and events of the period that have increased or decreased the resources available for …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi3d-basis-accountingmeasurement-focusOversight of the Supported Housing Program – DePaul Group, Inc. and Affiliates
… York State residents with mental illness both directly (through State-operated facilities) and indirectly (through … housing to individuals who have a serious mental illness, but are able to live independently rather than in a facility. … their Consolidated Fiscal Reports (CFRs) that are either not allowable or not documented or, at a minimum, require …
https://www.osc.ny.gov/state-agencies/audits/2016/12/30/oversight-supported-housing-program-depaul-group-inc-and-affiliatesRisk Assessment and Implementation of Measures to Address Extreme Weather Conditions
… Sandy, weather predicting models have indicated that, with rising sea levels, the range and depth of storm surge … correct or prevent damage found that projects were often incomplete in scope of work, not finished on time or within … hurricane, rain, and extreme heat plans, we found that these plans were inconsistently activated, with no …
https://www.osc.ny.gov/state-agencies/audits/2023/09/29/risk-assessment-and-implementation-measures-address-extreme-weather-conditionsState Comptroller DiNapoli Releases Municipal & School Audits
… (Chemung County) District officials did not establish or adopt up-to-date long-term capital and financial plans. The district had five vehicles at or beyond their useful life estimates in 2025. Auditors … $971,000 as of Dec. 31, 2024. If all five vehicles at or beyond their useful life estimates were replaced in 2025, …
https://www.osc.ny.gov/press/releases/2025/11/state-comptroller-dinapoli-releases-municipal-school-audits-1Medicaid Program – Improper Premium Payments Made on Behalf of Managed Care Members Residing Outside the State
… of New York. The audit covered the period from July 2017 through October 2024. About the Program DOH administers New … member had no Medicaid services since February 7, 2020, but Medicaid made 45 monthly premium payments totaling … match, not all of them participate every quarter, which can impact the effectiveness of the identification of …
https://www.osc.ny.gov/state-agencies/audits/2025/09/09/medicaid-program-improper-premium-payments-made-behalf-managed-care-members-residingOpinion 2005-8
… that the statutory scheme under which municipalities can charge fees for ambulance services is intended to … may provide services under General Municipal Law §122-b through, among other departments, their police or paid fire … or companies that initially were volunteer organizations, but began to employ one or more paid members. The amendment …
https://www.osc.ny.gov/legal-opinions/opinion-2005-8