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School District Assessment Adjustment Form
All assessment adjustments must be reported in detail by parcel on this form. Please fill it out and mail back to the Office of the New York State Comptroller.
https://www.osc.ny.gov/files/local-government/required-reporting/pdf/school-district-assessment-adjustment-form.pdfControls Over Cash Advance Accounts (2014-S-65), 90-Day Response
The objectives of our audit were to determine if the Department has an ongoing need for its advance accounts, and if it has adequate controls to ensure the mone
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-14s65-response.pdfControls Over Cash Advance Accounts (2014-S-65)
The objectives of our audit were to determine if the Department has an ongoing need for its advance accounts, and if it has adequate controls to ensure the mone
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-14s65.pdfHold Harmless Form
In consideration of the payment of this claim, I will reimburse to the Office of the State Comptroller and the State of New York the amount due to any additiona
https://www.osc.ny.gov/files/unclaimed-funds/claimants/pdf/hold-harmless.pdfReview of the Financial Plan of the City of New York - July 2010
The recession has been less severe in New York City than in the nation and in other parts of New York State, but the impact has been painful nonetheless.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-4-2011.pdfSecurity Over Critical Systems (2023-S-48) 180-Day Response
To determine whether the security over Erie County Medical Center Corporation’s (ECMCC) critical systems is sufficient to minimize the various risks associated with unauthorized access to systems and data.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2025-23s48-response.pdfDiNapoli Appoints Government Relations Staff
… education liaison for McCarthy, who was a member of the House Committee on Education. In 2002, she shifted her work … later became the Executive Director of Cabrini Immigrant Services, a community based organization that assists … local boards and organizations including the Center for Youth, Monroe County Fair Association, Gay Alliance of …
https://www.osc.ny.gov/press/releases/2017/02/dinapoli-appoints-government-relations-staffDiNapoli: Cohocton Town Clerk Pleads Guilty In $36,000 Theft
… Comptroller Thomas P. DiNapoli’s office revealed the theft of public funds. Riley, 51, pleaded guilty to grand larceny … to be sentenced to jail time, probation and payment of restitution in full. “For six years, Ms. Riley treated the … able to bring this public official to justice.” “Abuse of the public trust by those, like the defendant, upon whom …
https://www.osc.ny.gov/press/releases/2014/12/dinapoli-cohocton-town-clerk-pleads-guilty-36000-theftDiNapoli: Managed Care Companies Wasting Millions in State Medicaid Dollars
… organizations (MCOs) that contract with the Department of Health (DOH) to provide health services under the state’s … “My office will continue to work with the state Department of Health to ensure the improper payments are recovered and … Medicaid claim costs totaled more than $51 billion, of which managed care premiums comprised nearly $27 billion. …
https://www.osc.ny.gov/press/releases/2016/07/dinapoli-managed-care-companies-wasting-millions-state-medicaid-dollarsDiNapoli: Dormitory Authority Overstated MWBE Contract Participation
… year ended March 31, 2012, it paid MWBEs $200.3 million out of $864.9 million in total contract payments, for a MWBE … year ended March 31, 2013, it paid MWBEs $181.8 million out of $839.3 million in total contract payments, for a … ended Dec. 31, 2013, it paid $166.2 million to MWBEs out of $591.4 million, for a participation rate of 28.1 …
https://www.osc.ny.gov/press/releases/2015/07/dinapoli-dormitory-authority-overstated-mwbe-contract-participationDiNapoli Calls for Reforms to State Fiscal Practices
… New York State Comptroller Thomas P. DiNapoli today called for changes to the state’s fiscal practices, including limiting discretionary … public authorities and imposing a constitutional limit on state debt, among other reforms, to bring increased … New York State Comptroller DiNapoli today called for changes …
https://www.osc.ny.gov/press/releases/2016/05/dinapoli-calls-reforms-state-fiscal-practicesState Comptroller Thomas P. DiNapoli Statement on Gov. Hochul's State of the State Address
… "Kathy Hochul took over as governor at a time of great challenge in New York state and immediately demonstrated her leadership, competence and more collaborative style. Her State of the State message today continued her thoughtful, … Kathy Hochul took over as governor at a time of great challenge in New York state and immediately …
https://www.osc.ny.gov/press/releases/2022/01/state-comptroller-thomas-p-dinapoli-statement-gov-hochuls-state-state-addressOverview – XI. Procurement and Contract Management
… that, pursuant to the Procurement Stewardship Act, all purchases of technology are defined as a procurement of …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi6-overviewXIV.13 Prompt Payment Interest – XIV. Special Procedures
This section provides agencies with an overview of the Imaging and Attachment feature of the Statewide Financial System SFS as well as a summary of State Archives and the Office of the State Comptroller OSC requirements related to this feature
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv13-prompt-payment-interestDiNapoli: Medicaid Billing Errors Cost State More Than $1.5 Billion
… report , DiNapoli’s auditors found that a significant number of claims were paid even though they did not have a proper NPI to ensure the ordering, prescribing, referring, or … clinic and professional claims without an appropriate NPI. For example, some claims contained NPIs of providers who …
https://www.osc.ny.gov/press/releases/2021/08/dinapoli-medicaid-billing-errors-cost-state-more-15-billionUnited Cerebral Palsy Association of Nassau County, Inc. – Compliance With the Reimbursable Cost Manual
… (CFRs) were properly calculated, adequately documented, and allowable under the State Education Department’s (SED) … guidelines, including the Reimbursable Cost Manual (RCM) and the Consolidated Fiscal Reporting and Claiming Manual. The audit covered the expenses reported …
https://www.osc.ny.gov/state-agencies/audits/2022/06/08/united-cerebral-palsy-association-nassau-county-inc-compliance-reimbursable-cost-manualField of Dreams, Inc. – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs reported by Field of Dreams, Inc. (FOD) on its Consolidated Fiscal … To determine whether the costs reported by Field of Dreams Inc on its Consolidated Fiscal Reports CFRs …
https://www.osc.ny.gov/state-agencies/audits/2022/10/26/field-dreams-inc-compliance-reimbursable-cost-manualWayne County Chapter NYSARC, Inc. – Compliance With the Reimbursable Cost Manual
… County. Among other programs, ARC Wayne provides preschool special education services to children with disabilities who … CFR for the Preschool Special Class – over 2.5 hours per day, Preschool Integrated Special Class – over 2.5 hours per … to revenue received for students without disabilities and $1,015 in staffing costs for services for students without …
https://www.osc.ny.gov/state-agencies/audits/2020/12/07/wayne-county-chapter-nysarc-inc-compliance-reimbursable-cost-manualSelected Aspects of Collecting Outstanding Amounts Due for Parking Violations
… (DOF) identifies and collects fines and fees that are due for parking violations. This audit covered 262,765 cases with … February 1, 2019. About the Program DOF is responsible for collecting and processing payments for parking fines for the approximately 30 entities that can …
https://www.osc.ny.gov/state-agencies/audits/2021/03/23/selected-aspects-collecting-outstanding-amounts-due-parking-violationsNew York Youth Jobs Program (Follow-Up)
… hire unemployed or underemployed youth aged 16 to 24 who live in New York State and to whom one or more additional …
https://www.osc.ny.gov/state-agencies/audits/2020/09/15/new-york-youth-jobs-program-follow