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DiNapoli: Audit Reveals Theft of Cash, Questionable Spending by Minetto Volunteer Fire Dept. Chief
… can be easy for public funds to be misspent or go missing. My team of auditors and investigators will continue to work …
https://www.osc.ny.gov/press/releases/2014/12/dinapoli-audit-reveals-theft-cash-questionable-spending-minetto-volunteer-fire-dept-chiefFreedom of Information Law (FOIL)
… Send a detailed, written request to our Records Access Officer. Email: [email protected] Mail: Records Access Office … In Person: Written requests may be submitted in person at OSC’s main office at 110 State Street in Albany, New York, … records will not be immediately available. You may also contact the Records Access Officer at 518-474-4015 to make an …
https://www.osc.ny.gov/help/foilMedicaid Program – Managed Long Term Care Premium Rate Setting
… care organizations (MCOs) provided the Department of Health (Department) with complete and accurate Medicaid cost … Department appropriately set Managed Long Term Care (MLTC) premium rates. The audit covered the MLTC premium rates for … and Medicaid claim costs totaled about $56 billion. In January 2011, the New York State Governor’s Office …
https://www.osc.ny.gov/state-agencies/audits/2017/09/27/medicaid-program-managed-long-term-care-premium-rate-settingState Comptroller DiNapoli Releases Municipal Audits
… DiNapoli. “By auditing municipal finances and operations, my office continues to provide taxpayers the assurance that …
https://www.osc.ny.gov/press/releases/2016/12/state-comptroller-dinapoli-releases-municipal-audits-0Opinion 90-64
… if, among other things, there have been subsequent court cases or statutory amendments that bear on the issues discussed in the opinion. PARK DISTRICTS -- Increase or Improvement of … of Suffolk , 90 AD2d 522, 455 NYS2d 32). Based upon these cases, we have stated that referenda which are neither …
https://www.osc.ny.gov/legal-opinions/opinion-90-64Record of Activities (ROA) – Reporting Elected and Appointed Officials
… worked. But, for those who don’t, determining the number of days they’ve worked requires a different process. These officials who begin a new or subsequent term of office after January 1, 2016, are required to complete a three-month record of activities (ROA) within 150 days of the start of the term …
https://www.osc.ny.gov/retirement/employers/reporting-ea-officials/record-activities-roaState Comptroller DiNapoli Releases School District Audits
… unused leave was incorrectly calculated — resulting in over/underpayments of $7,430. Two administrators received … accounts, 462 were not used to log into the system in at least six months from the date of the test. District … did not always ensure students received services in accordance with their individualized education programs …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-releases-school-district-audits-1DiNapoli: As Drug Overdoses Climbed the State Failed to Inspect Residential Drug Treatment Programs
… New Yorkers in residential drug treatment programs have been poorly served by the failure of the state’s Office of Addiction Services and Supports (OASAS) to inspect and certify that the programs are safe and give … both before and during the COVID pandemic, according to an audit released today by State Comptroller Thomas P. …
https://www.osc.ny.gov/press/releases/2021/12/dinapoli-drug-overdoses-climbed-state-failed-inspect-residential-drug-treatment-programsState Agencies Bulletin No. 1957
… Purpose The purpose of this bulletin is to provide agencies with instructions for processing taxable … state, local, Social Security, and Medicare taxes. A qualified program may benefit only the employee. A … governing Educational Assistance Benefits and describing how the Educational Assistance amount will be displayed on …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1957-educational-assistance-benefits-2021State Agencies Bulletin No. 1860
… with instructions for processing taxable educational assistance benefits for 2020. Affected Employees Employees … to the employee by the agency through the NYS Statewide Financial System (SFS) Accounts Payable voucher process. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1860-educational-assistance-benefitsState Comptroller DiNapoli Releases Audits
… and examinations have been issued. Office of Children and Family Services (OCFS): Financial Oversight of the Advantage … for inpatient claims that were billed at a higher level of care than what was actually provided; $1.4 million was paid … or reasonableness of price. State University of New York: Upstate Medical University: Human Resource (HR) Practices …
https://www.osc.ny.gov/press/releases/2019/10/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… York State Comptroller Thomas P. DiNapoli today announced the following local government and school audits were issued. County of Putnam – Recreation and Golf Course Collections The … remit documentation and report collections accurately and in a timely manner. As a result, officials do not have …
https://www.osc.ny.gov/press/releases/2024/09/state-comptroller-dinapoli-releases-municipal-school-audits-1State Comptroller DiNapoli Releases Municipal & School Audits
… York State Comptroller Thomas P. DiNapoli today announced the following local government and school audits were issued. Northeastern Clinton Central … sales tax totaling $460. Town of Otselic – Audit Follow Up (Chenango County) Town officials have made almost no …
https://www.osc.ny.gov/press/releases/2024/08/state-comptroller-dinapoli-releases-municipal-school-audits-0DiNapoli Tracks NYC Agency Performance, Recommends Greater Transparency
… services and 238 service goals established by agencies. “My office developed a comprehensive data tool to increase …
https://www.osc.ny.gov/press/releases/2024/12/dinapoli-tracks-nyc-agency-performance-recommends-greater-transparencyState Comptroller DiNapoli Releases Municipal Audits
… website, as that was the version presented to the public. By not providing accurate budgeted figures timely for …
https://www.osc.ny.gov/press/releases/2025/01/state-comptroller-dinapoli-releases-municipal-auditsAdaptive Solutions Multi Services, PLLC - Compliance With the Reimbursable Cost Manual
… June 30, 2017. About the Program Adaptive Solutions is a New York City-based proprietary organization authorized by SED to … these two officials owned a day care named Sunflower Kidz Daycare LLC (Sunflower). They each received compensation from …
https://www.osc.ny.gov/state-agencies/audits/2024/10/09/adaptive-solutions-multi-services-pllc-compliance-reimbursable-cost-manualYork Central School District – Lead Testing and Reporting (S9-25-19)
… complete report - pdf] Audit Objective Did York Central School District (District) officials identify, report and … lead poisoning, New York State (NYS) requires all public school districts and Boards of Cooperative Educational …
https://www.osc.ny.gov/local-government/audits/school-district/2025/07/18/york-central-school-district-lead-testing-and-reporting-s9-25-19DiNapoli Audit Finds Fixes Needed in NYC High School Matching Process
… the best opportunity for a bright future,” said DiNapoli. “My office’s audit found that the city’s process is …
https://www.osc.ny.gov/press/releases/2025/07/dinapoli-audit-finds-fixes-needed-nyc-high-school-matching-processState Police Bulletin No. SP-251
… Dutchess (14) counties) $2,461 (Bronx (03), Kings (24), Queens (41), Richmond (43), NYC (31), Rockland (44), … (Supp Location Compensation) (Bronx (03), Kings (24), Queens (41), Richmond (43), NYC (31), Rockland (44), … Putnam, Dutchess counties) SPL = $2,400 (Bronx, Kings, Queens, Richmond, NYC, Rockland, Westchester, Nassau, Suffolk …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-251-april-2023-2024-and-2025-retroactive-increases-location-pay-longevityOpinion 92-43
… This opinion represents the views of the Office of the State Comptroller at the time … of State statutes governing contracting process) STREETS AND HIGHWAYS -- Highway Supplies and Equipment … also must solicit comments on the policies and procedures from officers involved in the procurement process and …
https://www.osc.ny.gov/legal-opinions/opinion-92-43