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DiNapoli: State Missed Out on Over $180 Million in Medicaid Drug Rebates
… like these to continue and let tens of millions of dollars slip away,” DiNapoli said. “While I am gratified that DOH is …
https://www.osc.ny.gov/press/releases/2023/04/dinapoli-state-missed-out-over-180-million-medicaid-drug-rebatesDiNapoli Releases Report on Casinos' Impact on Upstate Local Tax Revenues
… casinos. They are not a sure bet.” DiNapoli’s 2020 report on gaming revenues showed that all four current casinos — del … — had fallen well short of the projected gross revenues on which local taxes are levied. Three years later, these … not examine the non-financial impacts of hosting a casino on issues like gambling addiction or quality of life issues. …
https://www.osc.ny.gov/press/releases/2023/08/dinapoli-releases-report-casinos-impact-upstate-local-tax-revenuesState Comptroller DiNapoli Releases Municipal & School Audits
… school audits were issued. Town of DeWitt – Planning and Zoning, and Recreation Departments’ Collections (Onondaga … Town officials did not effectively manage the planning and zoning, and recreation departments’ cash collections. As a … totaling $73,732, 18 were not in accordance with the board’s fee structure, and 16 were not deposited in a timely …
https://www.osc.ny.gov/press/releases/2024/05/state-comptroller-dinapoli-releases-municipal-school-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… and capital needs and has not outlined its intentions for financing future capital improvements or equipment … activities. As a result, total general fund balance for fiscal year-end 2021-22 was overstated by $571,719, the … monitoring airport operations and financial condition. For the past five years, the total airport operating deficits …
https://www.osc.ny.gov/press/releases/2023/05/state-comptroller-dinapoli-releases-municipal-school-auditsUnified Court System Bulletin No. UCS-310
… will be added to the employee’s taxable gross wages, for tax withholding purposes, and reflected on the 2022 Form … will automatically apply the Prepaid Legal Service Benefit for the 2022 calendar year for employees who were in a status of Active or Paid Leave …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-310-prepaid-legal-service-benefit-unified-court-system-ucsDiNapoli: Number of New Yorkers Going Hungry Increases Despite Improving Economy
… Food insecurity is increasing in New York, with one-in-nine households (11.3% … resources, according to a follow-up analysis released today by State Comptroller Thomas P. DiNapoli. A report … children when schools are closed in the summer. It is estimated the Summer Electronic Benefit Transfer Program …
https://www.osc.ny.gov/press/releases/2024/05/dinapoli-number-new-yorkers-going-hungry-increases-despite-improving-economyVillage of Rhinebeck – Claims Auditing (2025M-147)
… Area The claims audit is often the last line of defense for preventing unauthorized, improper or fraudulent claims … Treasurer before the Board audited and approved the claims for payment. 29 claims totaling $5,343 without adequate … and/or receipts) indicating that the purchases were for legitimate Village purposes. While further discussion …
https://www.osc.ny.gov/local-government/audits/village/2026/05/15/village-rhinebeck-claims-auditing-2025m-147Levittown Union Free School District – Financial Management (2026M-13)
… (3)(c) of the New York State Education Law and Section 170.12 of the Regulations of the Commissioner of Education. To …
https://www.osc.ny.gov/local-government/audits/school-district/2026/07/03/levittown-union-free-school-district-financial-management-2026m-13Town of Amherst – Information Technology (2025M-120)
… systems that can communicate with each other, often for the purposes of accessing, sharing, maintaining and … stored on connected systems. A town relies on its network for daily business functions, such as maintaining financial … of Information Technology (IT Director) is responsible for managing the Town’s IT resources, including securing …
https://www.osc.ny.gov/local-government/audits/town/2026/07/17/town-amherst-information-technology-2025m-120Contributions – Special 20- and 25-Year Plans
… Tier 5 and 6 Members Covered Under Section 383-e Both Tier 5 and 6 members in the Section 383-e plan are required to contribute. For Tier 5 and 6 members in this plan, the contribution rate is …
https://www.osc.ny.gov/retirement/members/383-e-383-f-plans/contributionsOpinion 94-12
… negotiating with any particular lessee, the fire district board of commissioners should take steps to ensure that the … a building on the vacant land, subject to applicable zoning, building code or other similar requirements. This is … fire district land, subject, of course, to any applicable zoning, building code and other similar restrictions. The …
https://www.osc.ny.gov/legal-opinions/opinion-94-12IX.8.D Electronic Refund Payments to the U.S. HHS – IX. Federal Grants
… a refund check was deposited via Refund of Appropriation (ROA) OR the corresponding chartstring where expenditures have … through the normal draw process). The voucher ID of the ROA or the journal ID that was used to deposit the …
https://www.osc.ny.gov/state-agencies/chapter-ix/ix8d-electronic-refund-payments-us-hhsFiscal Oversight and Monitoring of AIDS Institute Service Provider Contracts
… of services including syringe exchange, intervention, counseling and testing, and housing. Key Findings The …
https://www.osc.ny.gov/state-agencies/audits/2017/05/22/fiscal-oversight-and-monitoring-aids-institute-service-provider-contractsDiNapoli: New York Power Authority’s Installation of Electric Vehicle Chargers Years Behind Schedule
… York’s nearly 50,000 registered EVs, leaving nearly half of the state’s counties without any NYPA-installed charging … P. DiNapoli. “Compared to what was promised, the rollout of electric vehicle chargers has been a disappointment so … more drivers to switch to electric cars is a part of the state’s strategy for lowering emissions, we have a …
https://www.osc.ny.gov/press/releases/2022/02/dinapoli-new-york-power-authoritys-installation-electric-vehicle-chargers-years-behind-scheduleHawthorne Foundation, Inc. – Compliance With the Reimbursable Cost Manual
… 30, 2015. Background Hawthorne is an SED-approved, not-for-profit special education provider located in Westchester … three and five years of age. Hawthorne is reimbursed for preschool special education services through rates set by … Hawthorne reports to SED on its annual CFR. To be eligible for reimbursement, reported costs must comply with RCM …
https://www.osc.ny.gov/state-agencies/audits/2017/10/06/hawthorne-foundation-inc-compliance-reimbursable-cost-manualCapital Planning
… 1, 2012 through October 30, 2015. Background The NFTA is a multi-modal transportation authority responsible for air … counties in New York State. NFTA businesses include a bus, light rail, and paratransit system and two … light rail stations and bus shelters; NFTA’s radio and train control systems; its rail station escalators; and the …
https://www.osc.ny.gov/state-agencies/audits/2016/04/01/capital-planningDriver Responsibility Assessment Program
… it suspended the licenses, or the privilege to obtain a license, of drivers who did not pay their assessed fees. Our … or suspended the licenses or the privilege to obtain a license of drivers who did not pay. The Department needs to …
https://www.osc.ny.gov/state-agencies/audits/2014/10/09/driver-responsibility-assessment-programAudit of the Tuition Assistance Program at Stony Brook University
… students for State-funded Tuition Assistance Program (TAP) awards. Background Stony Brook University (Stony … for New York State residents is approximately $6,200. TAP is an entitlement program designed to provide funds for … tuition costs to eligible students. Schools receiving TAP payments certify student eligibility. For the three …
https://www.osc.ny.gov/state-agencies/audits/2014/12/26/audit-tuition-assistance-program-stony-brook-universityOverpayments of Certain Medicare Crossover Claims (Follow-Up)
… also enrolled in Medicare, the federal health care program for people 65 years of age and older and people under 65 … “dual-eligibles.” Generally, Medicare is the primary payer for medical services provided to dual-eligibles. Medicaid then typically pays for any remaining balance not covered by Medicare, including …
https://www.osc.ny.gov/state-agencies/audits/2014/12/22/overpayments-certain-medicare-crossover-claims-followLow-Income Housing Trust Fund Program
… Fund Corporation's (Corporation) mission is to create decent affordable housing for persons of low income by …
https://www.osc.ny.gov/state-agencies/audits/2014/08/28/low-income-housing-trust-fund-program