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Oversight of Contract Expenditures of Palladia, Inc.
… as follows: $1,679,913 in personal service costs, including: $878,747 in costs that were not sufficiently … all expenses and allocation methodologies during its budget process, specifically salary expenses shared between …
https://www.osc.ny.gov/state-agencies/audits/2021/08/18/oversight-contract-expenditures-palladia-incDiNapoli: New York's Medicaid System Improperly Paid Over $16 Million in Claims
… New York State Department of Health’s eMedNY computer system improperly paid $16.2 … it’s critical for so many New Yorkers and a big driver of state spending," DiNapoli said. “Errors can be costly. My office's latest audit found areas where the Department of Health can do better and avoid improper and wasteful …
https://www.osc.ny.gov/press/releases/2025/02/dinapoli-new-yorks-medicaid-system-improperly-paid-over-16-million-claimsLegislative and Executive Retirement Plan For Tier 1 and 2 Members (Section 80-a)
… will receive at retirement (service retirement benefits) if you meet the service and age requirements; Benefits you … benefits); Benefits your beneficiary may receive if you die while working for a public employer or after you retire … leave public service before you become eligible to retire. I am joined by a staff of dedicated professionals in my …
https://www.osc.ny.gov/retirement/publications/legislative-and-executive-retirement-plan-tier-1-and-2-members-section-80Opinion 90-40
… discussed in the opinion. VILLAGE MAYOR -- Deputy (right to vote as trustee and deputy mayor) PUBLIC MEETINGS AND HEARINGS -- … (right of village deputy mayor to vote as deputy and as trustee) VILLAGE LAW, §4-400(1)(a): A village trustee who is …
https://www.osc.ny.gov/legal-opinions/opinion-90-40CUNY Bulletin No. CU-303
… provide instructions to agencies for the manual processing of Performance Bonus payments Affected Employees Annual … Bonus Program is intended to reward high performance of excluded instructional staff, recognize exceptional work in service to the City University of New York, and attract, motivate, and retain exceptional …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-303-performance-bonus-program-full-time-excluded-instructionalDiNapoli: Small Business Growth in New York Outpaced National Average
… than 4.1 million jobs in the state in 2016, just over half of all private sector jobs in New York. Small businesses … more than $212 billion in payroll, nearly 40 percent of the total private sector payroll in the state. “Small … have a substantial financial impact in every region of the state and helped fuel New York’s recent job gains and …
https://www.osc.ny.gov/press/releases/2019/03/dinapoli-small-business-growth-new-york-outpaced-national-averageTown of Throop – Oversight of the Supervisor’s Cash Collections and Disbursements (2022M-172)
… complete report – pdf] Audit Objective Determine whether the Town of Throop (Town) Supervisor and Town Board (Board) ensured … was sentenced in February 2024.He paid full restitution of nearly $11,000 and was barred from seeking public office …
https://www.osc.ny.gov/local-government/audits/town/2024/05/03/town-throop-oversight-supervisors-cash-collections-and-disbursements-2022m-172Comptroller DiNapoli & A.G. Schneiderman Announce Charges Against Florida Resident For Allegedly Stealing Over $148k In NYS Pension Benefits
… Kanas cruised the Caribbean using her deceased father's stolen pension,” State Comptroller DiNapoli said. “We will … for following up on this case." "Stealing from New York’s pension system hurts hardworking taxpayers across the … the public to help fight fraud and abuse. New Yorkers can report allegations of fraud involving taxpayer money by …
https://www.osc.ny.gov/press/releases/2016/06/comptroller-dinapoli-ag-schneiderman-announce-charges-against-florida-resident-allegedly-stealingAudits of State Agencies and Public Authorities - Five-Year Listing
This listing includes all final audit reports related to State agency and public authority operations issued during the five-year period from October 1, 2014 through September 30, 2019.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/fylist14-19.pdfDiNapoli: DEC Needs to Improve Efforts to Control Invasive Species
… The Department of Environmental Conservation (DEC) needs to improve efforts … ecosystems and be harmful to people. They cause a loss of wildlife habitat, native plants, fish and animals as well … the last 10 years funding an Adirondack Park wide system of staffed boat inspection and decontamination stations," …
https://www.osc.ny.gov/press/releases/2020/07/dinapoli-dec-needs-improve-efforts-control-invasive-speciesControls Over the Empire State Supportive Housing Initiative
… address the needs of the various populations to be served by both the Office and the other State agencies under ESSHI. …
https://www.osc.ny.gov/state-agencies/audits/2023/12/21/controls-over-empire-state-supportive-housing-initiativeDiNapoli: NYC Office Market Will Take Years to Recover From Pandemic
… The COVID-19 pandemic wiped out years of growth in New York City’s office sector, erasing nearly $28.6 billion in market value and more than $850 million in property taxes in City Fiscal Year (FY) 2022. Timing its …
https://www.osc.ny.gov/press/releases/2021/10/dinapoli-nyc-office-market-will-take-years-recover-pandemicCompliance With Special Education Regulations for the Provision of Services
… placing students in special education. In New York City (NYC), the DOE is responsible for determining eligibility for … of students with disabilities varies greatly across NYC – ranging from less than 5 percent in some areas to more …
https://www.osc.ny.gov/state-agencies/audits/2020/09/30/compliance-special-education-regulations-provision-servicesState Comptroller DiNapoli Releases Audits
… lack regular access to ombudsman services, due in part to a decline in the number of volunteers combined with a lack of … with Dual Family Coverage (2019-S-23) New York state does not allow two family coverages for its employees. Other … who are between 3 and 5 years of age. Kelberman is reimbursed for these services through rates set by SED. For …
https://www.osc.ny.gov/press/releases/2021/01/state-comptroller-dinapoli-releases-auditsInternal Control System Components
… the Workers’ Compensation Board’s management of its internal control system appropriately addresses all five components of internal control. Our audit scope included the period January … providing technical assistance to agencies, conducting audits of internal control, and issuing the Standards for …
https://www.osc.ny.gov/state-agencies/audits/2015/10/01/internal-control-system-componentsXI.15.A Competitive Grants Procurement Record – XI. Procurement and Contract Management
… Record") must be submitted to the Office of the State Comptroller (OSC) for review in advance of the … during that process must be submitted to the Office of the State Comptroller for review in advance of the contracts for …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi15a-competitive-grants-procurement-recordSeized Assets Program
… Purpose To determine whether the New York Division of State Police properly accounts for seized assets and … share from forfeited assets. This audit covers the period of April 1, 2011 through September 19, 2013. Background The mission of the New York State Division of State Police (Division) is …
https://www.osc.ny.gov/state-agencies/audits/2014/12/23/seized-assets-programDiNapoli: Former West Hurley Fire District Chief and Chairman Charged in Corruption Probe
… who volunteer as our first responders are some of the best around. We need to look at this as an opportunity to … allegedly used the fire district water tanker for his wife’s Woodstock Landscaping & Excavating business. He also … to fill ponds, mix concrete and water plants for his wife’s business and used the fire district’s vehicle, …
https://www.osc.ny.gov/press/releases/2019/02/dinapoli-former-west-hurley-fire-district-chief-and-chairman-charged-corruption-probeCOVID-19 Causes Big Financial Hit to NYC Arts, Entertainment and Recreation Industry
… Entertainment and Recreation Borough Jobs Firms Average Salaries Share of Jobs Manhattan 70,950 4,400 $81,920 76% … 3,800 130 33,540 4% Staten Island 1,500 140 29,590 2% NYC $93,500 $6,250 $79,290 100% Note: Columns may not add to …
https://www.osc.ny.gov/press/releases/2021/02/covid-19-causes-big-financial-hit-nyc-arts-entertainment-and-recreation-industryDiNapoli: Binghamton City School Finances Progressing
… fiscal condition, according to an audit issued today by State Comptroller Thomas P. DiNapoli. “School officials in … have worked diligently to keep their district’s finances on the right path under difficult circumstances,” said …
https://www.osc.ny.gov/press/releases/2014/01/dinapoli-binghamton-city-school-finances-progressing