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Medicaid Overpayments for Certain Medicare Part C Claims (2013-S-35)
We conducted an audit of the Department of Health (Department) to determine if Medicaid overpaid Medicare Part C claims on behalf of Medicaid recipients enrolle
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-13s35.pdfDiNapoli: IDA Audits Reveal Need For Improved Project Oversight
… are performed by a not-for-profit development organization with oversight from the IDA board. However, the board failed … to promote openness in government and provide taxpayers with better access to the financial workings of government. …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-ida-audits-reveal-need-improved-project-oversightTown of Minisink – Payroll and Fire Protection and Ambulance Contracts (2017M-14)
… Purpose of Audit The purpose of our audit was to review controls over payroll and fire … 1, 2015 through December 13, 2016. Background The Town of Minisink is located in Orange County and has a population … Town of Minisink Payroll and Fire Protection and Ambulance …
https://www.osc.ny.gov/local-government/audits/town/2017/11/22/town-minisink-payroll-and-fire-protection-and-ambulance-contracts-2017m-14Town of Grand Island – Physical Accessibility to Programs and Services (S9-24-44)
… physical accessibility for the 103 components identified in this report. Town officials agreed with our findings and …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2025/03/07/town-grand-island-physical-accessibility-programs-and-services-s9-24-44Former West Carthage Treasurer Charged With Stealing Thousands of Dollars From the Village
… The former Deputy Clerk-Treasurer of the Village of West Carthage, Kaytlin Ennis, was arraigned … The former Deputy ClerkTreasurer of the Village of West Carthage Kaytlin Ennis was arraigned …
https://www.osc.ny.gov/press/releases/2025/02/former-west-carthage-treasurer-charged-stealing-thousands-dollars-villageDiNapoli, McGill Announce Arrest of Man Who Allegedly Stole Deceased Mother's Retirement Payments
… of Jamaica, Queens, who moved to Maryland to live with her son, Bump. In 2019, a concerned neighbor reported to the SSA … in order to continue receiving her payments. When her son appeared instead, the SSA questioned him. He stated that …
https://www.osc.ny.gov/press/releases/2023/01/dinapoli-mcgill-announce-arrest-man-who-allegedly-stole-deceased-mothers-retirement-paymentsVolunteers of America – Greater New York, Inc.: Compliance With the Reimbursable Cost Manual
… requirements. Other Related Audits/Reports of Interest Infant and Child Learning Center - The Research Foundation …
https://www.osc.ny.gov/state-agencies/audits/2018/12/10/volunteers-america-greater-new-york-inc-compliance-reimbursable-cost-manualXIII.10.A Refunds Owed to the State by an Employee - Using a State-Issued Check – XIII. Employee Expense Reimbursement
… a State-issued check resulting from an expense report, the Business Unit must follow the check cancellation procedures for joint custody bank … - Reissuing or Cancelling a Vendor Check of this Guide. The Department of Taxation and Finance, Division of the … a Stateissued check resulting from an expense report the Business Unit must follow the check cancellation …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii10a-refunds-owed-state-employee-using-state-issued-checkCity and Town of Poughkeepsie Joint Water Project – Board Oversight (2014M-236)
… of Audit The purpose of our audit was to examine the Joint Water Project’s operations for the period January 1, 2013 … agreement in 1991 to form the Poughkeepsie Joint Water Project, which provides water to City and Town as well as third parties outside of … City and Town of Poughkeepsie Joint Water Project Board Oversight 2014M236 …
https://www.osc.ny.gov/local-government/audits/city/2014/12/12/city-and-town-poughkeepsie-joint-water-project-board-oversight-2014m-236DiNapoli: Owner of Medical Transport Company Charged With Running Sham Transportation Service Scheme
… New York State Comptroller Thomas P. DiNapoli, Acting United States Attorney for the Northern District of New York John A. Sarcone III, and Acting Inspector General … New York State Comptroller Thomas P DiNapoli Acting United States Attorney for the Northern District of New York …
https://www.osc.ny.gov/press/releases/2025/10/dinapoli-owner-medical-transport-company-charged-running-sham-transportation-service-schemeXV.2 Fiscal Year Period – XV. End of Year
… a different fiscal year, e.g. SUNY and CUNY. Pursuant to various sections of law and to complete the execution of the financial plan for the State … State fiscal year is identified in the Calendar . Guide to Financial Operations REV. 01/06/2020 …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xv/xv2-fiscal-year-periodSelected Aspects of Leasing Practices for Real Estate Services Department and Port Commerce
… procedures in the leasing of its properties. This audit covered the period January 1, 2014 through August 9, 2018. … port for the harbor shared by the two states, tunnel and bridge connections between the states, and, in general, trade … MNS371, staff discovered that the area in question was not covered under the lease between PANYNJ and the City of Newark …
https://www.osc.ny.gov/state-agencies/audits/2019/05/16/selected-aspects-leasing-practices-real-estate-services-department-and-port-commerceBallston Lake Fire District – Length of Service Awards Program Service Credit (2016M-379)
… District officials properly awarded firefighters Length of Service Awards Program (LOSAP) service credit for the period January 1, 2015 through July … Findings In 2015 three firefighters received one year of service credit and a defined contribution of $700 each to …
https://www.osc.ny.gov/local-government/audits/fire-district/2017/03/17/ballston-lake-fire-district-length-service-awards-program-service-creditDiNapoli: City Property Tax Assessments Show Return to Pre-Pandemic Levels Ahead of Schedule
… New York State Comptroller Thomas P. DiNapoli today released the following statement on New York City’s … New York State Comptroller Thomas P DiNapoli today released the following statement on New York Citys …
https://www.osc.ny.gov/press/releases/2022/01/dinapoli-city-property-tax-assessments-show-return-pre-pandemic-levels-ahead-scheduleDiNapoli: State Health Department Oversight of Lead Service Line Replacement Program Needs Improvement
… intended to help municipalities replace lead drinking water service lines. The audit found millions of dollars in … blood lead levels were not prioritized. “Lead in drinking water poses a serious threat to public health, and can … by targeting funding towards finding and replacing lead water service lines, but my auditors found the Department of …
https://www.osc.ny.gov/press/releases/2026/01/dinapoli-state-health-department-oversight-lead-service-line-replacement-program-needs-improvementTown of Beekman – Dover Ridge Sewer and Water Districts’ Financial Operations (2016M-260)
… of our audit was to review the Dover Ridge sewer and water districts’ financial operations for the period January 1, 2015 through May 19, 2016. … took ownership of a private sewer system and a private water system, both abandoned in 1997, from which it … of our audit was to review the Dover Ridge sewer and water districts financial operations for the period January 1 …
https://www.osc.ny.gov/local-government/audits/town/2016/09/23/town-beekman-dover-ridge-sewer-and-water-districts-financial-operations-2016m-260Child Development Center of the Hamptons Charter School – Financial Management (2013M-98)
… The Board needs to improve its monitoring of the management corporation to ensure School funds are used … effectively and efficiently. The Agreement between the management corporation and the School states that FREE will … reports for on average, a two-month period. The management corporation did not present the Board with bank …
https://www.osc.ny.gov/local-government/audits/school-district/2013/07/05/child-development-center-hamptons-charter-school-financial-managementTown of Rhinebeck – Internal Controls Over Cash Management and Information Technology (2013M-36)
Town of Rhinebeck Internal Controls Over Cash Management and Information Technology 2013M36
https://www.osc.ny.gov/local-government/audits/town/2013/05/17/town-rhinebeck-internal-controls-over-cash-management-and-information-technologyTown of Milton – Financial Records and Reports and Sales Tax Revenues (2014M-357)
… Comptroller. The Town improperly budgeted and allocated sales tax revenue, resulting in Town taxpayers with real … Ballston Spa receiving an extra benefit from distributed sales tax revenues at the expense of Town taxpayers with … the State Comptroller is accurate. Budget and account for sales tax revenues in compliance with statute and determine …
https://www.osc.ny.gov/local-government/audits/town/2015/03/20/town-milton-financial-records-and-reports-and-sales-tax-revenues-2014m-357Town of Geddes - Account Clerk's Salary and Benefits and Cash Disbursements (2019M-56)
… retroactive buyout payment of $2,000 for 2016. These matters were referred to the Onondaga County District …
https://www.osc.ny.gov/local-government/audits/town/2020/01/17/town-geddes-account-clerks-salary-and-benefits-and-cash-disbursements-2019m-56