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State Comptroller DiNapoli Releases State Audits
… by traditional carriers decreased with reliance on black car services and taxis increasing. Auditors found AAR and the … was an unquantified liability risk associated with black car services and taxis that was expanding and was not being … by traditional carriers decreased with reliance on black car services and taxis increasing …
https://www.osc.ny.gov/press/releases/2016/05/state-comptroller-dinapoli-releases-state-audits-0Comptroller DiNapoli Releases Special Education Audits
… the expenses reported to SED by every program provider of special education services for preschool children with disabilities … the following audits have been issued as a result: State Education Department: Mid Island Therapy Associates, LLC, … the expenses reported to SED by every program provider of special education services for preschool children with …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-releases-special-education-auditsMedicaid Program – Suspicious and Fraudulent Medicaid Payments to Affiliated Brooklyn Dentists
To determine if six affiliated Brooklyn dentists billed Medicaid for services that were not medically necessary or were not provided We also sought to determine if the affiliated dentists used illegal tactics to solicit Medicaid recipients
https://www.osc.ny.gov/state-agencies/audits/2013/04/04/medicaid-program-suspicious-and-fraudulent-medicaid-payments-affiliated-brooklyn-dentistsComptroller DiNapoli: IDA-Issued Tax Breaks Continue to Climb
… in 2017, up more than 5 percent from 2016, according to a report issued today by State Comptroller Thomas P. … between upstate and downstate regions in 2017, according to the most recent data submitted by the state’s 109 active … data so New Yorkers can examine if incentives given out to create and retain jobs in their communities are worth it.” …
https://www.osc.ny.gov/press/releases/2019/05/comptroller-dinapoli-ida-issued-tax-breaks-continue-climbComptroller DiNapoli's Office Releases State Revenue Forecast
… letter today from Robert Ward, deputy comptroller for the Division of Budget and Policy Analysis, providing a state budget revenue forecast, as required by state law. Read the letter: … following letter today from Robert Ward deputy comptroller for the Division of Budget and Policy Analysis providing a …
https://www.osc.ny.gov/press/releases/2019/03/comptroller-dinapolis-office-releases-state-revenue-forecastXVII.2.C Transactions Against Lapsing Appropriations – XVII. Lapsing Appropriations
Pursuant to Article 4 Section 40 Paragraph 3 of the State Finance Law Vouchers and Expense Reports should not be submitted for payment against lapsing appropriations unless the corresponding liability was incurred before the end of the fiscal year
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvii/xvii2c-transactions-against-lapsing-appropriationsDiNapoli: Two Former Oramel Fire Officials Charged With Theft of More Than $11,000 From Oramel Fire Department
… in the 4 th Degree and Corrupting the Government in the 3 rd Degree. Kish, 54, served as the department’s Treasurer and …
https://www.osc.ny.gov/press/releases/2022/10/dinapoli-two-former-oramel-fire-officials-charged-theft-more-11000-oramel-fire-departmentGrand Gorge Fire District – Conflict of Interest and Claims Auditing (2020M-151)
… whether the Grand Gorge Fire District’s (District) Board of Fire Commissioners (Board) ensured officials did not have … Board did not ensure there were no prohibited conflicts of interest and allowed claims to be paid prior to audit and approval. The Board did not adopt a code of ethics, as required by law. A Commissioner had a …
https://www.osc.ny.gov/local-government/audits/fire-district/2021/04/01/grand-gorge-fire-district-conflict-interest-and-claims-auditing-2020m-151Town of Berkshire – Board Oversight (2023M-122)
… for 59 claims totaling $51,519 or establish procedures to detect and prevent duplicate payments. We identified … agreed with our findings and indicated that they plan to initiate corrective action. …
https://www.osc.ny.gov/local-government/audits/town/2024/08/30/town-berkshire-board-oversight-2023m-122DiNapoli: Pleasant Valley Town Clerk Charged in Theft of Fees
… depositing them in the clerk’s bank account, according to State Comptroller Thomas P. DiNapoli. Hart, 57, of Hyde Park, … place over three and half years, were uncovered by the State Comptroller’s office after a referral from town … Ms. Hart allegedly used to mask her thefts. I thank the State Police and Dutchess County District Attorney William …
https://www.osc.ny.gov/press/releases/2018/03/dinapoli-pleasant-valley-town-clerk-charged-theft-feesDiNapoli Releases Report on 30-Day State Budget Amendments
… P. DiNapoli. “Several of the amendments give the Executive great latitude in spending,” DiNapoli said. “And while …
https://www.osc.ny.gov/press/releases/2015/03/dinapoli-releases-report-30-day-state-budget-amendmentsDiNapoli: Former Crystal Beach Fire Department Treasurer Sentenced in More Than $82,000 Theft
… fundraisers,” DiNapoli said. “I thank District Attorney R. Michael Tantillo and the Ontario County Sheriff’s Department … that justice was done.” Judge Frederick Reed sentenced Michael Mason, 44, of Canandaigua, to one to three years in …
https://www.osc.ny.gov/press/releases/2014/11/dinapoli-former-crystal-beach-fire-department-treasurer-sentenced-more-82000-theftTransformation of the MTA
… On July 24, 2019, the MTA Board approved the Plan. One consultant was chosen to perform the independent evaluation … the Plan. MTA hired a second consulting firm (roadmap consultant) to provide “transformation implementation roadmap … systems, methods, and processes necessary to transform its business; however, MTA’s financial condition prevented the …
https://www.osc.ny.gov/state-agencies/audits/2025/08/08/transformation-mtaContract Advisory No. 33
… Subject: Department of Labor (DOL) Public Work Contractor Registration Guidance: Pursuant to Labor Law … are prohibited from bidding on contracts for public work, and (ii) contractors and subcontractors are prohibited from commencing work on covered projects subject to Labor Law §§ 224-A and …
https://www.osc.ny.gov/state-agencies/advisories/contract-advisory/33-dol-public-work-contractor-registryDiNapoli Statement on the Election of John Flanagan as Leader of the New York State Senate
… move forward. As an experienced advocate for New Yorkers, John Flanagan can help the State Senate carry out the … to move forward As an experienced advocate for New Yorkers John Flanagan can help the State Senate carry out the …
https://www.osc.ny.gov/press/releases/2015/05/dinapoli-statement-election-john-flanagan-leader-new-york-state-senateXIV.14.K SUNY and CUNY Senior Colleges Funds and Public Benefit Corporations – XIV. Special Procedures
… reported for SUNY and CUNY Senior Colleges Funds and the Public Benefit Corporations are obtained from the audited … reported for SUNY and CUNY Senior Colleges Funds and the Public Benefit Corporations are obtained from the audited …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv14k-suny-and-cuny-senior-colleges-funds-and-public-benefit-corporationsInteractive Map: NYC’s Language Access Service Needs (2024-N-2)
… New York City laws such as Local Law 30 of 2017 require City agencies to develop a language assistance program that …
https://www.osc.ny.gov/state-agencies/audits/interactive-map-nycs-language-access-service-needs-2024-n-2DiNapoli: Inconsistent Oversight and Guidance Left New York’s Group Home Residents at Risk During Pandemic
… emergency management coordination left people living in group homes at risk during the onset of the COVID-19 … its residential programs from March 2020 to April 2022. “Group homes are supposed to offer people with developmental … guidance to the vast majority of their certified group homes. Inconsistent emergency management coordination …
https://www.osc.ny.gov/press/releases/2023/04/dinapoli-inconsistent-oversight-and-guidance-left-new-yorks-group-home-residents-risk-during-pandemicState Comptroller DiNapoli Releases State Audits
… actions were still needed. Department of Motor Vehicles (DMV): Traffic Ticket Surcharges (Follow-Up) (2016-F-12) An … in August 2015 concluded that, on an overall basis, the DMV consistently accounted for and reported all traffic … However, auditors identified certain areas where the DMV could make greater use of the data it maintains to better …
https://www.osc.ny.gov/press/releases/2016/12/state-comptroller-dinapoli-releases-state-audits-0State Agencies Bulletin No. 1352
… Purpose To inform agencies of a new CONTROL-D report that identifies location pay … unit, pay basis code, and regular position location, as of the last day of the current pay period. OSC Actions In an effort to assist … To inform agencies of a new CONTROLD report that identifies location pay …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1352-new-control-d-report-npay799-location-pay-exceptions-report