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Comptroller DiNapoli Releases School Audits
… P. DiNapoli today announced his office completed audits of the Beacon City School District , Brookfield Central … District and Westport Central School District . "In an era of limited resources and increased accountability, it’s … district and charter school finances and operations, my office continues to provide taxpayers the assurance that …
https://www.osc.ny.gov/press/releases/2014/04/comptroller-dinapoli-releases-school-audits-0State Contract and Payment Actions in August
… the Mental Health & Substance Abuse Program of the Empire Plan. State Education Department $658.1 million in excess …
https://www.osc.ny.gov/press/releases/2023/09/state-contract-and-payment-actions-augustReview of the Financial Plan of the City of New York - June 2012
New York City adopted a balanced budget for FY 2012, but projected a budget gap of $4.6 billion for FY 2013, and even larger gaps for subsequent years.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-3-2013.pdfReview of the Financial Plan of the City of New York - June 2012
New York City adopted a balanced budget for FY 2012, but projected a budget gap of $4.6 billion for FY 2013, and even larger gaps for subsequent years.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-3-2013_0.pdfDiNapoli Releases Report on Casinos' Impact on Upstate Local Tax Revenues
… potential host communities avoid the pitfalls that arise with misguided expectations about the public benefits of casinos. They are not a sure bet.” DiNapoli’s 2020 report on gaming revenues showed that all four current casinos — del Lago Resort and Casino, Rivers Casino and Resort, Resorts World Catskills, …
https://www.osc.ny.gov/press/releases/2023/08/dinapoli-releases-report-casinos-impact-upstate-local-tax-revenuesDiNapoli: Audits Find $70 Million in Dubious Claims, Persistent Medicaid Billing System Failures
… in questionable Medicaid claims and payments. DiNapoli’s auditors found the state reimbursed providers for excessive services, including 41 dental exams for one patient over three years and identified … a hard look at the failures of its billing system. State Health Department officials need to address system shortfalls …
https://www.osc.ny.gov/press/releases/2015/06/dinapoli-audits-find-70-million-dubious-claims-persistent-medicaid-billing-system-failuresState Contract and Payment Actions in April
… In April, the Office of the State Comptroller approved 1,072 contracts for state … . The Governor’s Executive Order 202 suspended the Office of the State Comptroller’s review and approval of contracts … for highway rehabilitation and ADA compliance work along I-290 in Erie County. $12.5 million with El Sol …
https://www.osc.ny.gov/press/releases/2021/05/state-contract-and-payment-actions-aprilPension Contribution Rates to Decrease for Fiscal Year 2015-16
… percent of payroll to 24.7 percent of payroll. “The state pension fund’s solid investment performance has delivered … are still being felt around the country, but New York’s pension fund is well-funded, is steadily recovering and will … employers access to a full projection of their annual pension bill six weeks earlier than in previous years. …
https://www.osc.ny.gov/press/releases/2014/09/pension-contribution-rates-decrease-fiscal-year-2015-16Town of Esperance – Fund Balance (2016M-405)
… Purpose of Audit The purpose of our audit was to evaluate the Town’s financial management for the period January 1, 2015 through … year's budget. Town officials have not developed a fund balance policy. Key Recommendations Develop a plan to reduce …
https://www.osc.ny.gov/local-government/audits/town/2017/11/21/town-esperance-fund-balance-2016m-405State Comptroller DiNapoli Releases Municipal Audits
… of the board. As a result, all available board members do not audit and approve individual claims to ensure they are …
https://www.osc.ny.gov/press/releases/2018/08/state-comptroller-dinapoli-releases-municipal-audits-0State Contract and Payment Actions in October
… COVID-19 testing including $20.8 million with TNG DX LLC and $20.8 million with Visit Healthcare. $12.2 million … in Nassau County. $8.3 million with Concrete Applied Technologies Corp. for intersection widening and highway … and medical supplies and materials. Office of Information Technology Services $1.9 million to support the COVID-19 …
https://www.osc.ny.gov/press/releases/2021/11/state-contract-and-payment-actions-octoberMedicaid Managed Care Organization Fraud and Abuse Detection (Follow-Up)
… which increased the risk that Medicaid paid for improper claims. Lastly, we found the SIU staff at both MCOs received …
https://www.osc.ny.gov/state-agencies/audits/2018/08/22/medicaid-managed-care-organization-fraud-and-abuse-detection-followFour Individuals Charged in Widespread Scheme to Defraud Medicare and Other Health Insurance Providers Through Fraudulent Medical Corporations and False Billing Resulting in Tens of Millions of Dollars in Losses
… fraud scheme through their fraudulent operation of Dolson Avenue Medical ("DAM" or the "Practice"), a … Attorney’s Office, the National Insurance Crime Bureau, Liberty Mutual Insurance, and USAA Insurance for their … by filing a complaint online at investigations@osc.ny.gov , or by mailing a complaint to: Office of the State …
https://www.osc.ny.gov/press/releases/2018/08/four-individuals-charged-widespread-scheme-defraud-medicare-and-other-health-insurance-providersChild Development Center of the Hamptons Charter School – Financial Management (2013M-98)
… paid each month – documentation that supports information in the financial reports. Key Recommendations Follow the …
https://www.osc.ny.gov/local-government/audits/school-district/2013/07/05/child-development-center-hamptons-charter-school-financial-managementXII.8.A Workflow in the Accounts Payable Module – XII. Expenditures
… when the Payment Method on the purchase order is the Procurement Card. Matching in the SFS is an automated process that … when the Payment Method on the purchase order is the Procurement Card. Business Units must address match …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii8a-workflow-accounts-payable-moduleState Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today the following audits have been issued. Department of Civil Service: New York State Health Insurance Program – … Health for Pharmacy Services for Ineligible Members (2020-S-17) From Jan. 1, 2014 through Dec. 31, 2019, auditors …
https://www.osc.ny.gov/press/releases/2021/10/state-comptroller-dinapoli-releases-auditsDiNapoli: Agriculture Report Reveals Economic Growth and Challenges Facing New York Farms
… engine for their communities and an essential part of our food supply system. They employ thousands of people and contributed $2.7 billion to the state’s gross … Access to fresh, healthy food also adds to the quality of life in the state, but this local food supply was put to …
https://www.osc.ny.gov/press/releases/2024/11/dinapoli-agriculture-report-reveals-economic-growth-and-challenges-facing-ny-farmsState Contract and Payment Actions in November
… – Design & Construction $2.5 million with Sweet Group LLC to construct the Civil Admissions Suite at the Manhattan … Fairgrounds in Onondaga County. Office of Information Technology Services $3 million with cb20 for the purchase of … Jefferson Counties. $11.3 million with Concrete Applied Technologies Corp. for pavement rehabilitation in the towns …
https://www.osc.ny.gov/press/releases/2024/01/state-contract-and-payment-actions-novemberState Contract and Payment Actions in May
… In May, the Office of the State Comptroller approved 2,216 contracts for state … Inc. for New York State Fair transit services. Office of General Services - Design & Construction $10 million with … design and consulting services related to a new Department of Transportation testing laboratory building in Albany …
https://www.osc.ny.gov/press/releases/2024/07/state-contract-and-payment-actions-mayState Contract and Payment Actions in February
… In February, the Office of the State Comptroller approved 1,533 contracts for state … at Open Book New York . Major Contracts Approved Board of Elections $27.2 million with MTX Group Inc. for a Public … $2.2 million to MVP Consulting Plus Inc., $1.3 million to I-Link Solutions Inc., and $6.6 million to 23 other vendors. …
https://www.osc.ny.gov/press/releases/2024/04/state-contract-and-payment-actions-february