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Comptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed audits of the Town of Bolivar , Circleville Fire District , Town of … , Cohoes Housing Authority , Town of Covington and the Gardiner Fire District . “In today’s fiscal climate, … and operations, my office continues to provide taxpayers the assurance that their money is being spent appropriately …
https://www.osc.ny.gov/press/releases/2014/03/comptroller-dinapoli-releases-municipal-auditsDiNapoli: Oswego Teacher Charged With Stealing Over $4,000 From CiTi BOCES
… Arraignment Part and is due back in court on August 22, 2023. The charges filed in this case are merely accusations …
https://www.osc.ny.gov/press/releases/2023/08/dinapoli-oswego-teacher-charged-stealing-over-4000-citi-bocesDiNapoli: Contractor Failed to Turn Over $1.5 Million in Prescription Drug Rebates to NYS
… from drug manufacturers on behalf of the New York State Health Insurance Plan (NYSHIP) failed to turn over nearly … collected and remitted to the state.” The New York State Health Insurance Program, administered by the Department of Civil Service, provides health insurance coverage to approximately 1.2 million active …
https://www.osc.ny.gov/press/releases/2016/11/dinapoli-contractor-failed-turn-over-15-million-prescription-drug-rebates-nysVI.4 Reappropriations Overview – VI. Budgets
… lapsed appropriation is an appropriation which has expired and against which obligations can no longer be incurred nor … an appropriation, the life of the appropriation is from April 1st – March 31st of the fiscal year plus the carryover …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vi/vi4-reappropriations-overviewDiNapoli Releases October State Cash Report
… State tax collections totaled nearly $41.6 billion through October, a drop of $764.1 million, or 1.8 percent, from the … tax receipts, according to the state cash report issued today by State Comptroller Thomas P. DiNapoli. However, tax collections of $4.7 billion in October were 13.8 percent higher than those of October 2015 …
https://www.osc.ny.gov/press/releases/2016/11/dinapoli-releases-october-state-cash-reportDiNapoli Expands Anti-Corruption Initiative
… of special education providers recovered more than $2 million, prompted six arrests, four convictions and … resulted in: Restitution of more than $680,000 and prison time for Lawrence Bruckner, who ran a multi-million … homeless patients; Restitution of nearly $500,000 and prison time for former Charlton Fire District treasurer …
https://www.osc.ny.gov/press/releases/2014/05/dinapoli-expands-anti-corruption-initiativeState Agencies Bulletin No. 2115
… should the State budget be late and a budget extender bill not be passed by 4 p.m. on Monday, April 3, 2023. … signs the 2023-24 State budget or a budget extender bill to provide for the continuing operation of State … signs the 2023-24 State budget or a budget extender bill. Effective Dates Effective paychecks dated April 6, 2023 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2115-paycheck-distribution-april-6-2023-institution-cycle-paychecksImproper Episodic Payments to Home Health Providers (Follow-Up)
… State's Medicaid program provides a wide range of health care services to individuals who are economically … to Medicaid recipients in the home. EPS is based on 60-day episodes of care. CHHAs can be paid for a full episode … were transferred into Managed Long Term Care during a 60-day episode of care. The CHHAs should not have received full …
https://www.osc.ny.gov/state-agencies/audits/2018/05/04/improper-episodic-payments-home-health-providers-followMedicaid Program – Medicaid Drug Rebate Program Under Managed Care
… (Department) has taken appropriate steps to maximize rebate collections on drugs dispensed to individuals enrolled … Background In 1990, Congress created the Medicaid Drug Rebate Program (Rebate Program) to reduce state and federal expenditures for … of Health has taken appropriate steps to maximize rebate collections on drugs dispensed to individuals enrolled …
https://www.osc.ny.gov/state-agencies/audits/2015/02/18/medicaid-program-medicaid-drug-rebate-program-under-managed-careSelected Aspects of the Migrant Education Program
… academic standards and graduate with a high school diploma (or its equivalency), and/or participate in life … in New York since the ninth grade earn a high school diploma at the same rate as children in the “economically …
https://www.osc.ny.gov/state-agencies/audits/2015/05/15/selected-aspects-migrant-education-programDual Employment
… is to promote the mental health and well-being of all New Yorkers, focusing on providing hope and recovery for adults and children with serious mental illness … OMH staff members were also employed by another State or New York City agency, 139 of whom we selected for further …
https://www.osc.ny.gov/state-agencies/audits/2013/12/19/dual-employment-0Criminal History Background Checks of Unlicensed Health Care Employees
… effectively oversees and monitors efforts by Nursing Homes, Adult Care Facilities (ACF), and Home Health Care (HHC) providers … history background checks of unlicensed persons in Nursing Homes, ACFs, and HHCs. Providers submit an electronic … effectively oversees and monitors efforts by Nursing Homes Adult Care Facilities and Home Health Care providers to …
https://www.osc.ny.gov/state-agencies/audits/2017/06/08/criminal-history-background-checks-unlicensed-health-care-employeesAccounts Payable Advisory No. 29
… Guide to Financial Operations: Chapter XII, Section 4.B - Certification of Vouchers Chapter XII, Section 4.D - Certification of Internal Controls over the Payment Process … controls over the payment process as a basis for that certification. This certification requirement is separate and …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/29-internal-controls-certificationE&D Children Center, Inc. – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs reported by E&D Children Center, Inc. (E&D) on its Consolidated Fiscal … Special Education Itinerant Teacher (SEIT) services to children with disabilities who are between the ages of 3 and … To determine whether the costs reported by ED Children Center Inc on its Consolidated Fiscal Reports were …
https://www.osc.ny.gov/state-agencies/audits/2021/11/16/ed-children-center-inc-compliance-reimbursable-cost-manualOversight of Telemental Health Services (Follow-Up)
… of TMH and TMH practitioners. OMH also issued a blanket attestation for providers to complete that wished to offer …
https://www.osc.ny.gov/state-agencies/audits/2022/12/06/oversight-telemental-health-services-followEnforcement of Article 19-A of the Vehicle and Traffic Law (Follow-Up)
… audit report, Enforcement of Article 19-A of the Vehicle and Traffic Law ( 2018-S-7 ). About the Program In 1972, a tragic school bus and freight train collision near Congers, New York, that … prompted legislation to amend the New York State Vehicle and Traffic Law. The amendment, Article 19-A: Special …
https://www.osc.ny.gov/state-agencies/audits/2021/02/08/enforcement-article-19-vehicle-and-traffic-law-followNYSARC, Inc. – Rockland County Chapter – Compliance With the Reimbursable Cost Manual
… programs, including Evaluations, Related Services, and 1:1 Aides. However, payments for services under these programs …
https://www.osc.ny.gov/state-agencies/audits/2024/04/10/nysarc-inc-rockland-county-chapter-compliance-reimbursable-cost-manualChurchville-Chili Central School District – Procurement (2025M-18)
… District (District) officials make procurements related to capital improvement projects (CIP) in accordance with … and services are acquired in a cost-effective manner is to create as much competition as possible. Whether using … quotes, a well-planned solicitation effort is important to reach as many qualified vendors as possible. The District …
https://www.osc.ny.gov/local-government/audits/school-district/2025/06/20/churchville-chili-central-school-district-procurement-2025m-18Middlesex Fire District – Fiscal Transparency (2025M-130)
… of the State Comptroller (OSC)? Audit Period January 1, 2019 – October 24, 2025 Understanding the Audit Area The … with our recommendations and their response is included in Appendix B. We conducted this audit pursuant to Article V, … Law (GML). Our methodology and standards are included in Appendix C. The Board has the responsibility to initiate …
https://www.osc.ny.gov/local-government/audits/fire-district/2026/03/13/middlesex-fire-district-fiscal-transparency-2025m-130Monitoring Town Asphalt Road Projects (2012MS-7)
… identify the ingredients used in each specific batch of hot mix asphalt (HMA) loaded on delivery trucks. The delivery …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2013/04/05/monitoring-town-asphalt-road-projects-2012ms-7