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Capital Program Revenue and Expenses
… assistance package. In 2011, Resorts World New York City Casino (Resorts), operated by Genting New York (Genting), …
https://www.osc.ny.gov/state-agencies/audits/2015/10/14/capital-program-revenue-and-expensesSuspicious and Fraudulent Medicaid Payments to Affiliated Brooklyn Dentists (Follow-Up)
… extent of implementation of the five recommendations made in our audit report, Suspicious and Fraudulent Medicaid … unusual. Lawrence Bruckner operated two office locations in Brooklyn, NY. Other dentists who reportedly practiced at … was issued on April 4, 2013, identified about $2.3 million in highly suspicious and possibly fraudulent Medicaid claims …
https://www.osc.ny.gov/state-agencies/audits/2015/12/30/suspicious-and-fraudulent-medicaid-payments-affiliated-brooklyn-dentists-followDiNapoli: SUNY Downstate Paid Consultant's Questionable Hotel and Dining Tabs
… Associates, Inc. (PMA), charged Downstate $83,156 in questionable travel and lodging expenses, exceeding the … expenses and ethical lapses that have no place in state government,” DiNapoli said. “Auditors found tens of thousands in monthly hotel costs and expensive dinners on the public’s …
https://www.osc.ny.gov/press/releases/2016/08/dinapoli-suny-downstate-paid-consultants-questionable-hotel-and-dining-tabsGingerbread Learning Center, Inc. – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by the Gingerbread … documented, program-related, and allowable pursuant to the State Education Department’s (SED) Reimbursable Cost … and a Special Education Itinerant Teacher (SEIT) program to children ages three through five years. During the 2012-13 …
https://www.osc.ny.gov/state-agencies/audits/2016/10/26/gingerbread-learning-center-inc-compliance-reimbursable-cost-manualUnified Court System Bulletin No. UCS-357
… Purpose: The purpose of this bulletin is to inform agencies of the processing of the 2025 Prepaid Legal Service Benefit. … The purpose of this bulletin is to inform agencies of the processing of the 2025 Prepaid Legal Service Benefit …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-357-prepaid-legal-service-benefit-unified-court-system-ucsAccessibility for People With Disabilities (Follow-Up)
… of implementation of the three recommendations included in our initial audit report , Accessibility for People With … information on accessibility—used to inform patrons in each of the parks—was not always accurate. Although … of the location. Key Findings Parks has made progress in addressing the problems identified in the initial report; …
https://www.osc.ny.gov/state-agencies/audits/2025/10/22/accessibility-people-disabilities-followNew York City Department of Homeless Services – Oversight of Contract Expenditures of Institute for Community Living, Inc. (Follow-Up)
… of implementation of the nine recommendations included in our initial audit report, New York City Department of … services for eligible homeless families and individuals in New York City and for providing fiscal oversight of the homeless shelters. In March 2014, DHS contracted with the Institute for …
https://www.osc.ny.gov/state-agencies/audits/2025/11/06/new-york-city-department-homeless-services-oversight-contract-expenditures-instituteCity of Little Falls – Budget Review (B25-3-9)
… budget for 2026. Background Chapter 176 of the Laws of 2025 authorizes the City of Little Falls (City) to issue debt … in its general, water and golf funds as of December 31, 2025. This debt can include the remaining principal amount of … for the sale of timber, $1.4 million for metered water sales, $1.6 million for sewer rents, and $138,500 for golf …
https://www.osc.ny.gov/local-government/audits/city/2025/11/20/city-little-falls-budget-review-b25-3-9Comptroller DiNapoli Releases State Audits
… years ended June 30, 2013, auditors identified $154,563 in reported costs that did not comply with SED requirements … be disallowed. These ineligible costs included $115,296 in personal services costs and $39,267 in other than personal service costs. Department of Motor …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-state-auditsReporting of Billboard Income
… the Real Property Income Expense Statements filed with NYC Dept of Fin …
https://www.osc.ny.gov/state-agencies/audits/2013/08/15/reporting-billboard-incomeDiNapoli Releases Report on State Spending to Implement Raise the Age Law
… implement the provisions of the “Raise the Age” (RTA) law enacted in 2017, with $658.8 million disbursed so far, … responsibility as an adult from 16- to 18-years-old. The law was phased in over two years. As a result, most 16- and … with adults or in state prisons. “Under the Raise the Age law, counties implement the law locally and are reimbursed by …
https://www.osc.ny.gov/press/releases/2025/05/dinapoli-releases-report-state-spending-implement-raise-age-lawDiNapoli Announces Sale of $540 Million State of New York General Obligation Bonds
… Despite recent market volatility, strong investor interest in the state’s full-faith-and credit GO bonds resulted in favorable interest rates and produced savings for state … approved by the voters, will pay for essential investments in transportation, education and environmental projects,” …
https://www.osc.ny.gov/press/releases/2025/03/dinapoli-announces-sale-540-million-state-new-york-general-obligation-bondsState Comptroller DiNapoli Releases Municipal Audits
… of taxpayers. For example, of the 195 water treatment plant purchases totaling approximately $1.15 million that … Island – Physical Accessibility to Programs and Services (Erie County) Of the 657 physical accessibility components … – Physical Accessibility to Programs and Services (Erie County) Of the 865 physical accessibility components …
https://www.osc.ny.gov/press/releases/2025/03/state-comptroller-dinapoli-releases-municipal-auditsOpinion 89-13
… (purchase of used equipment of another municipality at auction) -- Contracts Requiring Bidding (purchase of used … equipment from another municipality of this State at an auction pursuant to the exception contained in General … of this State may be purchased by a county at an auction without contravening the competitive bidding …
https://www.osc.ny.gov/legal-opinions/opinion-89-13Hebrew Institute for the Deaf and Exceptional Children – Compliance With the Reimbursable Cost Manual
… approved by SED to provide full-day and half-day Special Class (SC) and Special Class in an Integrated Setting (SCIS) preschool special … in ineligible expenses, including $13,641 for staff food, $8,617 in referral fees to employees, and $11,244 in legal …
https://www.osc.ny.gov/state-agencies/audits/2016/11/22/hebrew-institute-deaf-and-exceptional-children-compliance-reimbursable-cost-manualState Agencies Bulletin No. 1128
… To inform agencies that “days worked” will be reduced and reported to the Employees’ Retirement System in … to Section 7 of Part A of Chapter 491 of the Laws of 2011 and the Division of the Budget Bulletin B-1193 issued August … the purview of the agreement between the State of New York and the Civil Service Employees Association. OSC Actions …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1128-deficit-reduction-reporting-employees-retirement-system-ers-employeesOpinion 95-27
… of the date of the order or judgment. October 17, 1995 Patricia L. McCarthy Deputy Comptroller …
https://www.osc.ny.gov/legal-opinions/opinion-95-27Riverhead Central School District – Financial Operations (2025M-64)
… members (Board) receive complete and accurate financial information in a timely manner to enable them to monitor … and procedures to ensure the Board receives sufficient information to monitor the District’s financial operations. … did not provide the Board with complete and accurate information in a timely manner to enable them to monitor the …
https://www.osc.ny.gov/local-government/audits/school-district/2025/12/05/riverhead-central-school-district-financial-operations-2025m-64Susan E. Wagner Preschool – Compliance With the Reimbursable Cost Manual
… by Susan E. Wagner Preschool (Wagner), aka the Northeast Bronx Day Care Center Inc., on its Consolidated Fiscal … fiscal years ended June 30, 2013. Background Wagner is a Bronx, New York not-for-profit organization that was approved … by Susan E Wagner Preschool Wagner aka the Northeast Bronx Day Care Center Inc on its Consolidated Fiscal Reports …
https://www.osc.ny.gov/state-agencies/audits/2016/11/17/susan-e-wagner-preschool-compliance-reimbursable-cost-manualState Comptroller DiNapoli Releases Municipal Audits
… DiNapoli. "By auditing municipal finances and operations, my office continues to provide taxpayers the assurance that …
https://www.osc.ny.gov/press/releases/2017/04/state-comptroller-dinapoli-releases-municipal-audits-1