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Avoca Central School District – Procurement (2025M-29)
… Period July 1, 2022 – February 20, 2025 Understanding the Program Generally, school district (district) purchases should be made in the best interest of the taxpayers. One method for ensuring that goods and … procurement policies and procedures. When officials do not solicit competition during the procurement of goods …
https://www.osc.ny.gov/local-government/audits/school-district/2025/06/13/avoca-central-school-district-procurement-2025m-29Shoreham-Wading River Central School District – Capital Assets (2025M-23)
… can include everything from furniture, computer equipment, vehicles and machinery to buildings and land. Consequently, … an increased risk that its capital assets could be lost, stolen or misused. The District’s Assistant Superintendent of … value of $419,538 (87 percent) were not included in the District’s inventory list. In addition, we selected 50 …
https://www.osc.ny.gov/local-government/audits/school-district/2025/08/08/shoreham-wading-river-central-school-district-capital-assets-2025m-23Manhasset Union Free School District – Non-Payroll Disbursements (2025M-45)
… report – pdf] Audit Objective Did Manhasset Union Free School District (District) officials ensure that non-payroll … 10 invoices contained eight confirming purchase orders, meaning that purchase orders were issued after goods and …
https://www.osc.ny.gov/local-government/audits/school-district/2025/09/19/manhasset-union-free-school-district-non-payroll-disbursements-2025m-45Opinion 88-19
… property or governmental powers of the town are affected. You state that a citizens group has requested the town board … the town for a landfill. You inquire whether town funds can be expended for this purpose. If town funds can be so … held in this State that a municipality may not submit a proposition to referendum in the absence of express …
https://www.osc.ny.gov/legal-opinions/opinion-88-19DiNapoli: Jackson Heights Economy Energized By Immigrants and Small Businesses
… The Jackson Heights area is one of New York City’s most diverse communities with one of the … jobs and household income,” DiNapoli said. “Despite the neighborhood’s economic success, some challenges remain. The … include school overcrowding and a need for more affordable housing. “Comptroller DiNapoli’s thought-provoking economic …
https://www.osc.ny.gov/press/releases/2019/10/dinapoli-jackson-heights-economy-energized-immigrants-and-small-businessesState Contract and Payment Actions in February
… In February, the Office of the State Comptroller approved … Group Inc. for a fieldhouse storage addition at Binghamton University. State University Construction Fund … Inc. to construct a new lecture hall building at Binghamton University in Broome County. $1.6 million with RMF …
https://www.osc.ny.gov/press/releases/2024/04/state-contract-and-payment-actions-februaryState Contract and Payment Actions in November
… In November, the Office of the State Comptroller approved 1,798 … in Broome County. State University of New York $14.6 million with BSN Sports LLC for athletic apparel, … and prime contractors. Cumulatively through November for calendar year 2024, DiNapoli’s office approved …
https://www.osc.ny.gov/press/releases/2025/01/state-contract-and-payment-actions-novemberComptroller DiNapoli & A.G. Schneiderman Announce Felony Charges Against Mount Vernon Mayor Richard Thomas
… MT. VERNON – Comptroller Thomas P. DiNapoli and Attorney General Eric T. Schneiderman announced the … and we’re committed to continuing to root it out across New York." The felony complaint filed with the Court today … disclosed a meal at a Bubba Gump Shrimp Co. restaurant in Mexico during a family vacation; rather than truthfully …
https://www.osc.ny.gov/press/releases/2018/03/comptroller-dinapoli-ag-schneiderman-announce-felony-charges-against-mount-vernon-mayor-richardCoxsackie-Athens Central School District - Procurement and Claims Audit (2018M-180)
… required written quote documentation for purchases from 11 purchase contract vendors totaling $91,585 and four public …
https://www.osc.ny.gov/local-government/audits/school-district/2018/12/07/coxsackie-athens-central-school-district-procurement-and-claims-auditState Contract and Payment Actions in January
… $4.7 million with Cube Construction Services LLC for rehabilitation at Roberto Clemente State Park in Bronx … $2.5 million with Elevated Technologies for elevator rehabilitation at SUNY College of Optometry. State University … Bridge Constructors Inc. for bridge replacement and rehabilitation in Onondaga County. $59.6 million with Faneuil …
https://www.osc.ny.gov/press/releases/2022/02/state-contract-and-payment-actions-januaryNew York Therapy Placement Services, Inc. – Compliance With the Reimbursable Cost Manual
To determine whether the costs reported by New York Therapy Placement Services Inc on its Consolidated Fiscal Reports were properly calculated adequately documented and
https://www.osc.ny.gov/state-agencies/audits/2018/12/31/new-york-therapy-placement-services-inc-compliance-reimbursable-cost-manualState Comptroller DiNapoli Releases State Audits and Examinations
… four students who received awards but did not maintain good academic standing and four students who received awards but did not …
https://www.osc.ny.gov/press/releases/2017/02/state-comptroller-dinapoli-releases-state-audits-and-examinationsAn Analysis of Reasonable and Customary Out-of-Network Reimbursement Rates for Medical/Surgical Services in the New York State Health Insurance Program
… The New York State Health Insurance Program (NYSHIP), administered by the State … its members with four types of health insurance coverage: medical/surgical, hospital, prescription drugs, and mental health and substance abuse services. Civil Service …
https://www.osc.ny.gov/state-agencies/audits/2020/04/01/analysis-reasonable-and-customary-out-network-reimbursement-rates-medicalsurgical-servicesDiNapoli and Hein Announce Training For Fire Districts and EMS Agencies
… protect their assets by tightening their internal controls and strengthening checks and balances,” DiNapoli said. “Prevention is the best way to … public funds.” “The vast majority of fire departments are run by committed and amazing volunteers who risk their lives …
https://www.osc.ny.gov/press/releases/2015/06/dinapoli-and-hein-announce-training-fire-districts-and-ems-agenciesComptroller DiNapoli Releases Municipal Audits
… to conceal the shortage in tax collections. The clerk was arrested last year and pled guilty to grand larceny, and was sentenced …
https://www.osc.ny.gov/press/releases/2015/05/comptroller-dinapoli-releases-municipal-audits-1Incorrect Payments by CVS Caremark for Medicare Rx Drug Claims That Were Improperly Paid Under the Commercial Plan (Follow-up)
… for Medicare Rx Drug Claims That Were Improperly Paid Under the Commercial Plan (Report 2022-S-24 ). About the … covering over 1 million members. Civil Service contracts with CVS Caremark to administer the prescription drug program … Plan for members and their dependents who do not qualify for Medicare, and the Empire Plan Medicare Rx drug …
https://www.osc.ny.gov/state-agencies/audits/2025/06/18/incorrect-payments-cvs-caremark-medicare-rx-drug-claims-were-improperly-paid-underAnthem Blue Cross – Coordination of Benefits With Medicare
… Objective To determine whether Anthem Blue Cross coordinated benefits to properly pay claims for NYSHIP … of the members. Civil Service contracts with Anthem Blue Cross (Anthem) to administer the Hospital Program of the …
https://www.osc.ny.gov/state-agencies/audits/2024/08/19/anthem-blue-cross-coordination-benefits-medicareComptroller DiNapoli Releases State Audits
… of its highway bridges, but does not follow New York state requirements for classifying, reporting and repairing bridge … selected for review were appropriate. For a track coach, however, officials did not enforce Office of State … Institute (2013-T-3) Auditors determined that Pratt's certification procedures substantially complied with the …
https://www.osc.ny.gov/press/releases/2014/06/comptroller-dinapoli-releases-state-auditsDiNapoli: College Student Loan Debt Doubled in New York Over Last Decade
… New York, student loan debt more than doubled during the last decade, growing to $82 billion from $39 billion, an … In New York student loan debt more than doubled during the last decade growing to $82 billion from $39 billion an …
https://www.osc.ny.gov/press/releases/2016/09/dinapoli-college-student-loan-debt-doubled-new-york-over-last-decadeComptroller DiNapoli and A.G. Schneiderman Announce Felony Conviction of Woman Who Stole over $290,000 in Deceased Mother's Benefits from the Buffalo Firemen's Pension Fund
… pleaded guilty this morning before the Hon. Kenneth F. Case in Erie County Court. She admitted that she had stolen … and its taxpayers." "Concealing the death of one's parent to steal from their pension shortchanges those who rely on … the State Comptroller's Office and the Attorney General's Criminal Enforcement and Financial Crimes Bureau. This case …
https://www.osc.ny.gov/press/releases/2017/04/comptroller-dinapoli-and-ag-schneiderman-announce-felony-conviction-woman-who-stole-over-290000