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Heat and Hot Water Complaints (Follow-Up)
… a complaint through New York City’s 311 municipal service system (NYC311). Complaints are automatically forwarded to …
https://www.osc.ny.gov/state-agencies/audits/2022/07/13/heat-and-hot-water-complaints-followDiNapoli: Town of Altona Official Misused $23,500
… bookkeeper recording the entries in the central accounting system; Perform complete and accurate monthly bank …
https://www.osc.ny.gov/press/releases/2014/05/dinapoli-town-altona-official-misused-23500Cost-Saving Ideas: Reviewing Your Revenue Collection Process
… revenue collection alternatives, using measures such as: How long does it take to process a tax or fee payment? How many total collections … page, which, at least, includes the transaction date, the amount paid, a unique confirmation number and a …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-reviewing-your-revenue-collection-processPark Accessibility for People With Disabilities (Follow-Up)
To assess the extent of implementation of the seven recommendations included in our initial audit report Park Accessibility for People With Disabilities Report 2021N7
https://www.osc.ny.gov/state-agencies/audits/2024/11/25/park-accessibility-people-disabilities-followVI.3.A Overview – VI. Budgets
… §6-9 govern the movement of budget authority for the NYS Legislature appropriations. State Finance Law §179-H governs …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vi/vi3a-overviewDiNapoli and Ulster County DA Nneji: Father and Son Arrested for Stealing $1.2 million in Medicaid Transportation Fraud Scheme
… bribed patients to use their services to bilk the Medicaid system. Thanks to my partnership with Ulster County District …
https://www.osc.ny.gov/press/releases/2025/06/dinapoli-and-ulster-county-da-nneji-father-and-son-arrested-stealing-12-million-medicaidXI.2.A Thresholds – XI. Procurement and Contract Management
… and should be created in the Statewide Financial System (SFS) with the appropriate Audit Type (see Section …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi2a-thresholdsOpinion 92-28
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion …
https://www.osc.ny.gov/legal-opinions/opinion-92-28State Comptroller DiNapoli Releases Audits
… in the nation, serving about 370,000 students each year. During the 2020-21 academic year, 31,367 students self-reported a disability at the … for Outpatient Services Billed as Inpatient Claims (2022-S-16) The State’s Medicaid program reimburses hospitals for …
https://www.osc.ny.gov/press/releases/2023/09/state-comptroller-dinapoli-releases-auditsXII.5.E Processing Vouchers Against a Purchase Order – XII. Expenditures
… in the Invoice Lines and Distribution Lines sections. For example, Business Units can: Copy purchasing information from …
https://www.osc.ny.gov/state-agencies/chapter-xii/xii5e-processing-vouchers-against-purchase-orderUse, Collection, and Reporting of Infection Control Data
… which receives over 1,000 reports from facilities per year. The Department uses HERDS to collect data from …
https://www.osc.ny.gov/state-agencies/audits/2022/03/15/use-collection-and-reporting-infection-control-dataState Comptroller DiNapoli Releases Audits
… by state residents had more than doubled since 2014, the number of cases referred to counsel for further action …
https://www.osc.ny.gov/press/releases/2020/03/state-comptroller-dinapoli-releases-auditsMetroPlus Health Plan: COVID-19 Enrollment Trends
… percent in June 2022, the highest since 2014 (based on year over year February data) and the third largest plan in the City. … at H+H facilities declined from 40 percent in fiscal year (FY) 2019 to 39.1 percent in FY 2021 and rebounded in FY …
https://www.osc.ny.gov/reports/osdc/metroplus-health-plan-covid-19-enrollment-trendsXI.14.A Publication of Procurement Opportunities – XI. Procurement and Contract Management
… be submitted through the Electronic Document Submission System (EDSS) by the agency's chief fiscal officer or agency … All requests must include the assigned Statewide Financial System (SFS) Business Unit and Department ID number or …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi14a-publication-procurement-opportunitiesApproved State Contracts and Payments
… million. More information on these contracts and payments is available at www.openbooknewyork.com . Major Contracts … Leverage Program. $993,000 with GTI Tourism to market New York tourism in Australia. Department of Environmental …
https://www.osc.ny.gov/press/releases/2018/01/approved-state-contracts-and-paymentsAbout the Academy
… more than 100 training sessions typically offered each year, local officials across the State can rely on the Office … to all levels of local government in New York State. A 26-year Retired Combat Veteran of the US Navy, Dan was a …
https://www.osc.ny.gov/local-government/academy/about-academyDiNapoli: City of Kingston Is Addressing Infrastructure and Affordable Housing Needs While Maintaining Fiscal Stability
… economic and community well-being,” said Ulster County Executive Jen Metzger . “As a county government, we’ve been … County Industrial Development Agency,” Ulster County IDA Director Hillary Nichols said . “Together, we look forward to … needed affordable housing units,” Family of Woodstock Executive Director Michael Berg said . “However, this is just …
https://www.osc.ny.gov/press/releases/2025/05/dinapoli-city-kingston-addressing-infrastructure-and-affordable-housing-needs-while-maintainingComptroller DiNapoli Releases School District Audits
… did not consistently comply with education law for employee criminal history background checks. Officials did …
https://www.osc.ny.gov/press/releases/2019/06/comptroller-dinapoli-releases-school-district-audits-0NYSARC, Inc.– NYC Chapter: Compliance With the Reimbursable Cost Manual
… focused primarily on expenses claimed on NYSARC’s CFR for the fiscal year ended June 30, 2015, and included certain expenses claimed on NYSARC’s CFRs for the two fiscal years ended June 30, 2014. Background NYSARC is a New York City-based not-for-profit organization authorized by SED to provide …
https://www.osc.ny.gov/state-agencies/audits/2018/11/21/nysarc-inc-nyc-chapter-compliance-reimbursable-cost-manualDiNapoli: Wall Street Bonuses Slip From 2006 Record
… 2007 declined 4.7 percent from record levels in the prior year to $180,420 even though the credit crunch and market … said. “And, despite the decline in bonuses from last year, State and City personal income tax collections remain … especially overseas, and equity underwriting had a record year. DiNapoli’s office estimates that the bonus pool paid by …
https://www.osc.ny.gov/press/releases/2008/01/dinapoli-wall-street-bonuses-slip-2006-record