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Maximus, Inc.
… Purpose The objective of our examination was to determine whether the Department of Health (DOH) followed the proper … The objective of our examination was to determine whether the …
https://www.osc.ny.gov/state-agencies/audits/2015/08/21/maximus-incService-Disabled Veteran-Owned Business Program Implementation
… Purpose To determine the extent of progress that the Office of General Services (OGS) has made in implementing … To determine the extent of progress that the Office of General Services OGS has made …
https://www.osc.ny.gov/state-agencies/audits/2016/09/07/service-disabled-veteran-owned-business-program-implementationComptroller DiNapoli Releases School Audits
… P. DiNapoli today announced his office completed audits of the Campbell-Savona Central School District , … 2015, unrestricted fund balance was more than 10 percent of the ensuing year’s budget, or approximately $3 million … State Comptroller DiNapoli announced completed audits of the CampbellSavona Central School District CSD …
https://www.osc.ny.gov/press/releases/2016/04/comptroller-dinapoli-releases-school-audits-1DiNapoli Finds Over $100 Million in Inappropriate Medicaid Payments
… found more than $100 million in improper payments made by the Department of Health (DOH) for the Medicare buy-in program, maternity care, and drug and … found more than $100 million in improper payments made by the Department of Health DOH for the Medicare buyin program …
https://www.osc.ny.gov/press/releases/2021/11/dinapoli-finds-over-100-million-inappropriate-medicaid-paymentsDiNapoli: State Tax Collections Outperform Projections for State Fiscal Year 2024-25
… the SFY 2025-26 Executive Budget Financial Plan, according to the March State Cash Report released by New York State … (10.4%) higher than the previous year, due, in part, to increased personal income tax (PIT) receipts resulting … year collections. The increase was primarily attributable to stronger withholding and quarterly estimated tax payments …
https://www.osc.ny.gov/press/releases/2025/04/dinapoli-state-tax-collections-outperform-projections-state-fiscal-year-2024-25DiNapoli Recommends Ways For LIRR To Get Back On Track
… The Long Island Rail Road's (LIRR) limited plans for handling … incidents and poor communications to riders, exacerbated the impact of train delays and cancelations this past winter, according … The Long Island Rail Roads LIRR limited plans for handling …
https://www.osc.ny.gov/press/releases/2018/08/dinapoli-recommends-ways-lirr-get-back-trackComptroller DiNapoli Releases School Audits
… P. DiNapoli today announced his office completed audits of the Avoca Central School District , Fire Island Union Free … County) District officials maintained accurate records of the accrual and use of employee leave time. Leave time is … P DiNapoli today announced his office completed audits of the Avoca Central School District Fire Island Union Free …
https://www.osc.ny.gov/press/releases/2015/12/comptroller-dinapoli-releases-school-audits-1Career and Technical Education
… how existing CTE programs aligned with labor market and student demand. Information provided did not reflect how DOE … reviewed, we found school requirements and program admission priorities (based on residence in a particular … planning with school officials and stakeholders. Revise admission program priorities and eligibility requirements to …
https://www.osc.ny.gov/state-agencies/audits/2021/05/20/career-and-technical-educationNYS Comptroller DiNapoli on Amazon's Racial Diversity, Equity and Inclusion Practices
… New York State Comptroller Thomas P. DiNapoli released the following statement today in advance of Amazon’s Annual Meeting on Wednesday, May 26, 2021, at 9:00 a.m., Pacific Time. DiNapoli and the New York State Common Retirement Fund have urged … New York State Comptroller Thomas P DiNapoli released the following statement today in advance of Amazons Annual …
https://www.osc.ny.gov/press/releases/2021/05/nys-comptroller-dinapoli-amazons-racial-diversity-equity-and-inclusion-practicesGeneral Obligation Bonds - Results of Bond Sale Series 2019A
Results of sale of Series 2019A Tax-Exempt Bonds
https://www.osc.ny.gov/files/press/pdf/bond-sale-bid-summary-2019.pdf¸íá ïéêïíïìéêü óôéãìéüôõðï ôïõ Queens - December 2013
Greek version of An Economic Snapshot of Queens
https://www.osc.ny.gov/files/reports/osdc/pdf/report-9-2014-gr.pdfOpinion 98-21
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … Although a town is authorized, pursuant to section 122-b of the General Municipal Law, to enter into a contract with a … Whether Article 5G of the General Municipal Law states a town and local fire …
https://www.osc.ny.gov/legal-opinions/opinion-98-21Kent Fire District No. 1 - Financial Operations (2019M-37)
… complete report - pdf] Audit Objective Determine whether the Board effectively managed the District’s financial operations. Key Findings The Board’s budgets were incomplete and inaccurate. Also, … Determine whether the Board effectively managed the Districts financial …
https://www.osc.ny.gov/local-government/audits/fire-district/2019/07/03/kent-fire-district-no-1-financial-operations-2019m-37Comptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed audits of the City of Johnstown , North Patchogue Fire District , Town … P DiNapoli today announced his office completed audits of the City of Johnstown North Patchogue Fire District Town …
https://www.osc.ny.gov/press/releases/2015/07/comptroller-dinapoli-releases-municipal-audits-0DiNapoli: Local Government Employment Outside NYC Fell Nearly 39,000 Since 2007
… The number of full-time local government workers employed outside of New York City shrank 7.9% from 491,102 to 452,298 from … in local government employment stands in contrast to the nation as a whole, which saw a 2% increase in the number … The number of fulltime local government workers employed …
https://www.osc.ny.gov/press/releases/2023/12/dinapoli-local-government-employment-outside-nyc-fell-nearly-39000-20072022 Year in Review
… Celebrating the Office of the State Comptrollers Achievements in 2022 …
https://www.osc.ny.gov/reports/2022-year-reviewMedicaid Program – Medicaid Claims Processing Activity April 1, 2017 Through September 30, 2017
… Purpose To determine whether the Department of Health's eMedNY system reasonably ensured that Medicaid … Medicaid requirements, and resulted in correct payments to the providers. The audit covered the period April 1, 2017 … To determine whether the Department of Healths eMedNY system reasonably ensured …
https://www.osc.ny.gov/state-agencies/audits/2018/08/03/medicaid-program-medicaid-claims-processing-activity-april-1-2017-through-september-30-2017Driver Responsibility Assessment Program
… driving record within an 18-month period. The Program database is maintained by the Office of Information … controls over manual adjustments made to the Program database by ITS staff. Several ITS employees have unrestricted access to the database and its contents. Although ITS has a procedure in …
https://www.osc.ny.gov/state-agencies/audits/2014/10/09/driver-responsibility-assessment-programDiNapoli: Audit Exposes Significant Management Issues With Tonawanda Housing Authority
… buildings. DiNapoli noted both the longtime executive secretary and bookkeeper retired last year after … by the THA board of directors, the former executive secretary and bookkeeper often did not respond to requests … adopt and implement written policies and procedures that address key components of the THA’s housing occupancy …
https://www.osc.ny.gov/press/releases/2017/05/dinapoli-audit-exposes-significant-management-issues-tonawanda-housing-authorityComptroller DiNapoli Releases Municipal Audits
… Public Library , Town of Galen , Town of Huron , Town of Inlet , Village of Johnson City , Lake Ronkonkoma Fire District , Town of Louisville , … funds and higher tax levies than necessary. Town of Inlet – Capital Project Accounting and Internal Controls Over …
https://www.osc.ny.gov/press/releases/2015/06/comptroller-dinapoli-releases-municipal-audits-0