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DiNapoli: Fairport Audits Reveal Unauthorized Practices for Economic Development Agencies
… separately and distinctly from the FURA and the FLDC; Only use the FIDA’s cash for the payment of the FIDA’s …
https://www.osc.ny.gov/press/releases/2016/03/dinapoli-fairport-audits-reveal-unauthorized-practices-economic-development-agenciesBrighter Choice Charter School for Girls – Financial Operations (2013M-321)
… of our audit was to evaluate the effectiveness of the School’s compact contract with the Foundation, and the … June 30, 2013. Background The Brighter Choice Charter School for Girls is located in the City of Albany. The School is governed by the Board of Trustees, which currently …
https://www.osc.ny.gov/local-government/audits/charter-school/2014/02/07/brighter-choice-charter-school-girls-financial-operations-2013m-321Management of Indoor Air Quality for Individuals With Asthma (Follow-Up)
… included in our initial audit report, Management of Indoor Air Quality for Individuals With Asthma (Report 2020-S-59 ). About the Program Asthma is … hospitalizations due to asthma and limiting exposure to indoor air pollutants that are known asthma triggers. To …
https://www.osc.ny.gov/state-agencies/audits/2024/09/09/management-indoor-air-quality-individuals-asthma-followDiNapoli Announces State Contract and Payment Actions for May 2017
… to provide current information about the number and types of contracts and payments by the state. This builds on his … Sinai Hospital, Our Lady of Lourdes Memorial Hospital and Rochester General Hospital. Legislature – New York State … counsel contract with Spiegel & McDiarmid LLP. State University of New York at Buffalo $8.9 million with Sodexo …
https://www.osc.ny.gov/press/releases/2017/06/dinapoli-announces-state-contract-and-payment-actions-may-2017DiNapoli Announces State Contract and Payment Actions for April 2017
… As the state's chief financial officer, DiNapoli's office reviews contracts for all state agencies and certain state … Expressway. $23 million with Intercounty Paving Associates LLC for asphalt concrete resurfacing 55.7 miles on Rte. 907H, … bridge repair projects. $7.8 million with Grace Industries LLC for safety improvements on Harlem River Drive, New York …
https://www.osc.ny.gov/press/releases/2017/05/dinapoli-announces-state-contract-and-payment-actions-april-2017DiNapoli: Town of Cohocton Clerk Arrested for Stealing Public Funds
… York State Comptroller Thomas P. DiNapoli today announced the arrest of Cohocton Town Clerk Sandra Riley. She was charged with grand larceny in the third degree, a class D felony, and official misconduct, … an audit and investigation by DiNapoli’s office uncovered the misappropriation of more than $36,000 in public funds. …
https://www.osc.ny.gov/press/releases/2014/09/dinapoli-town-cohocton-clerk-arrested-stealing-public-fundsCenter for Disability Services – Compliance With the Reimbursable Cost Manual
… not-for-profit special education provider located in Albany, New York. CFDS provides preschool special … ended December 31, 2013, CFDS reported about $4.8 million in reimbursable costs on its CFR for five preschool special … the year ended December 31, 2013, we identified $81,581 in costs that were not in compliance with the Manual. These …
https://www.osc.ny.gov/state-agencies/audits/2016/05/13/center-disability-services-compliance-reimbursable-cost-manualUnited HealthCare – Overpayments for Services Provided by Dr. John Gomes
… Purpose To determine whether the practice of Dr. John Gomes routinely waived Empire Plan members’ … City, an obstetrics and gynecology practice operated by Dr. John Gomes, located on Franklin Avenue in Garden City, New York. With respect to the Empire Plan, Dr. Gomes’ practice is a non-participating provider. During …
https://www.osc.ny.gov/state-agencies/audits/2016/05/05/united-healthcare-overpayments-services-provided-dr-john-gomesCrossroads Center for Children – Compliance With the Reimbursable Cost Manual
… determine whether the costs reported by Crossroads Center for Children, (Crossroads) on its Consolidated Fiscal Report … 30, 2014. Background Crossroads is an SED-approved, not-for-profit organization located in Schenectady, New York. … the ages of three and five years. Crossroads is reimbursed for preschool special education services through rates set by …
https://www.osc.ny.gov/state-agencies/audits/2016/05/13/crossroads-center-children-compliance-reimbursable-cost-manualLeague for the Handicapped – Compliance With the Reimbursable Cost Manual
… determine whether the costs reported by the League for the Handicapped (LFH) on its Consolidated Fiscal Report (CFR) … determine whether the costs reported by the League for the Handicapped LFH on its Consolidated Fiscal Report CFR were …
https://www.osc.ny.gov/state-agencies/audits/2016/06/03/league-handicapped-compliance-reimbursable-cost-manualDiNapoli Announces State Contract and Payment Actions for July 2016
… As the state’s chief financial officer, DiNapoli’s office reviews contracts for all state agencies and certain state … of the State Comptroller $4.9 million with Garnet River LLC for Java programming services. Department of … Environmental Services Corp. and Finger Lakes Envirotech LLC. $12.6 million grant to the Albany Pine Bush Preserve …
https://www.osc.ny.gov/press/releases/2016/08/dinapoli-announces-state-contract-and-payment-actions-july-2016York College – Time and Attendance Practices for Public Safety Staff
… Purpose To determine whether York College had adequate controls over the time and attendance of … and other activities at the individual colleges. Each college is responsible for complying with governing laws, regulations, policies, and guidelines. York College (York) is a senior CUNY college located in Jamaica, …
https://www.osc.ny.gov/state-agencies/audits/2015/04/06/york-college-time-and-attendance-practices-public-safety-staffImproper Payments for Drugs Without Federal Drug Rebate Agreement (Follow-Up)
… included in our initial audit report, Medicaid Program – Improper Payments for Drugs Without a Federal Drug Rebate Agreement (Report 2022-S-40 ). About the Program The Medicaid Drug Rebate Program helps to offset the costs of most covered outpatient … included in our initial audit report Medicaid Program Improper Payments for Drugs Without a Federal Drug …
https://www.osc.ny.gov/state-agencies/audits/2026/01/06/improper-payments-drugs-without-federal-drug-rebate-agreement-followDiNapoli Releases Analysis of Federal Funding for New York City
… in FY 2025 and $135 million in FY 2026. However, this only considers budgeted amounts as of the FY 2026 Preliminary …
https://www.osc.ny.gov/press/releases/2025/04/dinapoli-releases-analysis-federal-funding-new-york-cityDiNapoli Calls For Stepped Up Enforcement of State's Bottle Bill
… law to recover all the funds the state is entitled to from bottlers and beverage distributors, according to an … law to recover all the funds the state is entitled to from bottlers and beverage distributors according to an audit …
https://www.osc.ny.gov/press/releases/2017/12/dinapoli-calls-stepped-enforcement-states-bottle-billAnnual Assessment of Market Orders for 2012, 2013, and 2014
… and Markets (Department) has adequate procedures in place to accurately report its assessable expenses related to … Key Findings The Department has adequate procedures in place to ensure that it accurately reports its assessable … of Agriculture and Markets has adequate procedures in place to accurately report its assessable expenses related to …
https://www.osc.ny.gov/state-agencies/audits/2015/05/07/annual-assessment-market-orders-2012-2013-and-2014DiNapoli Announces State Contract and Payment Actions for March 2016
… Co. for mosquito traps and mosquito dunks. $ 122,000 to FM Office Express Inc. for Zika mosquito traps. Office of the … construct a Solar Panel Facility at RiverBend/SolarCity in Buffalo. $95,000 to the Village of Hoosick Falls for … of Athenex’s new corporate headquarters on the Buffalo Niagara Medical Campus. $5 million to Buffalo Niagara …
https://www.osc.ny.gov/press/releases/2016/04/dinapoli-announces-state-contract-and-payment-actions-march-2016DiNapoli Announces State Contract and Payment Actions for July 2015
… Department of State $506,000 to the Village of Dobbs Ferry for waterfront revitalization. New York State Thruway …
https://www.osc.ny.gov/press/releases/2015/08/dinapoli-announces-state-contract-and-payment-actions-july-2015Overpayments of Hospitals’ Claims for Lengthy Acute Care Admissions (Follow-Up)
… Overpayments of Hospitals’ Claims for Lengthy Acute Care Admissions (2010-S-30). Background Medicaid is a … program that provides a wide range of health care services to those who are economically disadvantaged and/or have special health care needs. When billing Medicaid for inpatient services, …
https://www.osc.ny.gov/state-agencies/audits/2015/07/07/overpayments-hospitals-claims-lengthy-acute-care-admissions-followVillage Official Heading to Prison for Stealing More Than $100,000
… State Comptroller Thomas P. DiNapoli and Oswego County District Attorney Gregory Oakes announced today that … of the now-dissolved village of Altmar in Oswego County, was sentenced to 2 to 6 years in state prison after … State Comptroller DiNapoli and Oswego County DA Gregory Oakes announced today that Margaret Bailey …
https://www.osc.ny.gov/press/releases/2014/08/village-official-heading-prison-stealing-more-100000