Search
Medicaid Program – Oversight of Localities' Efforts to Coordinate Veterans' Health Care Benefits Under Medicaid and the U.S. Department of Veterans Affairs
… Medicaid and the U.S. Department of Veterans Affairs (VA). The audit covers the period April 1, 2008 through … reimbursed health care providers $3.47 billion for medical services provided to more than 70,000 veterans. Many veterans … are also entitled to health care benefits through the VA. While it is a veteran's choice to use a VA health care …
https://www.osc.ny.gov/state-agencies/audits/2014/03/19/medicaid-program-oversight-localities-efforts-coordinate-veterans-health-care-benefitsState Comptroller DiNapoli Releases Municipal Audits
… appropriately and effectively." Bethpage Fire District – Credit Card and Travel Expenditures (Nassau County) The board needs … cash receipts, and did not compare manual cash receipt records to the bank deposits. Accurate and complete bail …
https://www.osc.ny.gov/press/releases/2017/06/state-comptroller-dinapoli-releases-municipal-audits-1Homeland Security Grant Program – Federal Funding and New York
… The Homeland Security Grant Program (HSGP) (Assistance Listing Number 97.067) provides funding to states and local governments to enable them to prepare, … major disasters and other hazards. The Homeland Security Grant consists of three individual grant programs: State …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/homeland-security-grant-programComptroller DiNapoli Releases Municipal Audits
… valid district expenditures. Massapequa Water District – Life Insurance Policies (Nassau County) The district currently holds seven individual life insurance policies with face values totaling $400,000 … law does not authorize water districts to offer whole life insurance policies for its employees and administrators. …
https://www.osc.ny.gov/press/releases/2014/06/comptroller-dinapoli-releases-municipal-auditsSUNY Maritime College Review of PCard Transactions and TCard Expenses
… Background Certain Maritime employees are responsible for making PCard transactions. The card is used to purchase … for a professor who taught an annual course on a Carnival Cruise ship and $857 in fees incurred by the professor’s … Recover $857 from the professor for taxes, fees, and port expenses associated with family members who attended the …
https://www.osc.ny.gov/state-agencies/audits/2019/06/07/suny-maritime-college-review-pcard-transactions-and-tcard-expensesDiNapoli: OCFS Should Improve Foster Care Placement Oversight
… not show that caseworkers contacted children in foster care within the first 30 days of their placement and lacked … and supervises child welfare services, including foster care and adoption, through its Division of Child Welfare and … Services (counties). These entities administer the foster care program, including placing children in foster care …
https://www.osc.ny.gov/press/releases/2017/07/dinapoli-ocfs-should-improve-foster-care-placement-oversightEnforcement of the Mitchell-Lama Surcharge Provisions
… Our audit focused on the income affidavits submitted for the 2012 calendar year, the most recent year for which … eligibility requirements related to income limits, family size, and apartment size prior to taking occupancy of the … in an apartment exceeds the development’s maximum income limit for that apartment, building management is required to …
https://www.osc.ny.gov/state-agencies/audits/2018/04/10/enforcement-mitchell-lama-surcharge-provisionsOpinion 98-17
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … Whether a town may confer the benefits of Public Officers Law 18 upon employees of a …
https://www.osc.ny.gov/legal-opinions/opinion-98-17DiNapoli Finds Major Problems with Rochester School District Payments
… School District needs to substantially overhaul how it is managing payroll and purchasing of goods and services," … mistakes and their potential total dollar value is cause for significant concern. The district has not implemented the … were incorrectly calculated, by a total of $5,452. All were related to the State Education Department's …
https://www.osc.ny.gov/press/releases/2017/04/dinapoli-finds-major-problems-rochester-school-district-paymentsState Comptroller DiNapoli Releases School Audits
… and claims auditor did not always ensure that purchases were made in compliance with the requirements of this policy … professional services. A sample of 20 vendors who were paid approximately $433,000 during the period July 1, … when procuring professional services from four vendors who were paid approximately $42,000. District officials also did …
https://www.osc.ny.gov/press/releases/2016/09/state-comptroller-dinapoli-releases-school-auditsAbout the Standard Work Day and Reporting Resolution – Reporting Elected and Appointed Officials
… in our county receive compensation from us, but they get paid by the respective towns in the county, as well. Do … in our county receive compensation from us, but they get paid by the respective towns in the county, as well. Do … calls totals 100. Divide the 100 hours by 20 calls to get an average of five hours per call. If the Coroner then …
https://www.osc.ny.gov/retirement/employers/reporting-ea-officials/about-standard-work-day-and-reporting-resolutionDiNapoli Audit Finds Hazardous Conditions Persist in Mitchell-Lama Developments
… housing agency, Homes and Community Renewal (HCR), is falling short in its oversight of several Mitchell-Lama … cooperative housing to middle-income families. The program is supervised by HCR’s Division of Housing and Community … responsibilities are met. Each Mitchell-Lama development is assigned a DHCR Housing Management Representative who is …
https://www.osc.ny.gov/press/releases/2023/06/dinapoli-audit-finds-hazardous-conditions-persist-mitchell-lama-developmentsHomeless Outreach Services in the New York City Subway System
… the Metropolitan Transportation Authority (MTA) and the New York City Department of Homeless Services (DHS) have … monitoring controls over homeless outreach services in the New York City subway system and whether they have met their … through June 6, 2019. About the Program Within the MTA, New York City Transit operates the New York City subway …
https://www.osc.ny.gov/state-agencies/audits/2020/01/16/homeless-outreach-services-new-york-city-subway-systemNew York’s Economy and Finances in the COVID-19 Era (May 13, 2021)
… Economic Impact Payments in New York Since March 2020, the federal government has enacted six pandemic relief … and state and local governments. Three of these laws, the Coronavirus Aid, Relief, and Economic Security (CARES) Act signed in March 2020, the COVID-Related Tax Relief (CRTR) Act signed in December …
https://www.osc.ny.gov/reports/new-yorks-economy-and-finances-covid-19-era-may-13-2021State Agencies Bulletin No. 2070
… The purpose of this bulletin is to notify agencies of a business process change in the submission of the AC 230 … daily and payroll checks will be stopped twice per week. If a stop payment request is denied, comments will be … accuracy and the required documentation will be verified. Once all required documentation has been received and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2070-process-change-ac-230-check-reversals-and-ac-1476-check-exchangesDiNapoli: State Must Improve Management of Medical Equipment Stockpile After Spending Millions During the COVID-19 Pandemic
… of Health to develop and execute a strategic plan for the maintenance and use of these and future medical equipment purchases, so New York is well prepared for the next public health emergency.” To … pandemic contributed to DOH being unable to account for all the DME purchased, with credit card transactions an …
https://www.osc.ny.gov/press/releases/2025/04/dinapoli-state-must-improve-management-medical-equipment-stockpile-after-spending-millions-duringState Comptroller DiNapoli Releases Municipal Audits
… Thomas P. DiNapoli today announced the following local government audits were issued. City of Middletown – … Thomas P DiNapoli today announced the following local government audits were issued …
https://www.osc.ny.gov/press/releases/2025/05/state-comptroller-dinapoli-releases-municipal-audits-0Indian Lake Central School District – Lead Testing and Reporting (S9-25-16)
… 30, 2024 Understanding the Program Lead is a metal that was commonly used in plumbing and has since been identified … the fourth outlet’s test results showed the lead level was reduced below the current lead action level; however, the … and dates of action taken evidencing that the water outlet was disabled before the lead level was reduced. District …
https://www.osc.ny.gov/local-government/audits/school-district/2025/07/25/indian-lake-central-school-district-lead-testing-and-reporting-s9-25-16DiNapoli Announces Latest Fiscal Stress Scores
… better path. These municipalities should use the tools my office provides and engage the public in those difficult, but … Onondaga, the cities of Plattsburgh, Albany, Glen Cove, Little Falls, Watervliet, Tonawanda and the towns of Dayton, Colonie and Little Valley were designated as being “susceptible to fiscal …
https://www.osc.ny.gov/press/releases/2019/09/dinapoli-announces-latest-fiscal-stress-scoresDivision of Housing and Community Renewal Bulletin No. DH-101
… on the employee Form W-2 for tax year 2019. Deduction Refund Processing Refund requests for an erroneously processed Paid Family … The email subject line should state “Paid Family Leave Refund Request.” The Agency Payroll Officer should provide …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-101-new-york-state-paid-family-leave-program-rent