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DiNapoli Releases Year-End State Cash Report
… "The state remained in a strong cash position starting the new fiscal year, because of factors including General Fund … information on 130,000 state contracts, visit Open Book New York . The easy-to-use website was created to promote …
https://www.osc.ny.gov/press/releases/2017/04/dinapoli-releases-year-end-state-cash-reportState Comptroller DiNapoli Releases School Audits
… announced his office completed audits of Bethlehem Central School District , Franklinville Central School District , Goshen Central School District , Guilderland Central School District and the … announced his office completed audits of Bethlehem Central School District Franklinville Central School District Goshen …
https://www.osc.ny.gov/press/releases/2017/06/state-comptroller-dinapoli-releases-school-auditsState Contract and Payment Actions in February
… Approved Board of Elections $27.2 million with MTX Group Inc. for a Public Matching Funds, Public and Internal … $3.8 million with Structural Preservation Systems LLC for roof repairs and masonry repointing at the State … Medical University. $2.1 million with Fahs Construction Group Inc. for a fieldhouse storage addition at Binghamton …
https://www.osc.ny.gov/press/releases/2024/04/state-contract-and-payment-actions-februaryPutnam County – Court and Trust Funds (2017M-221)
… Purpose of Review The purpose of our review was to determine whether County officials have … Recommendation There were no recommendations as a result of this audit. … The purpose of our review was to determine whether County officials have …
https://www.osc.ny.gov/local-government/audits/county/2017/12/01/putnam-county-court-and-trust-funds-2017m-221Orange County – Court and Trust Funds (2017M-225)
… Purpose of Review The purpose of our review was to determine whether County officials have … Recommendation There were no recommendations as a result of this audit. … The purpose of our review was to determine whether County officials have …
https://www.osc.ny.gov/local-government/audits/county/2017/12/01/orange-county-court-and-trust-funds-2017m-225DiNapoli: New York May Be Paying Medicaid Premiums for People Living Out-of-State
… those services. In exchange, DOH pays the plans a monthly premium for each enrolled member. Generally speaking, if a … in October 2019. The audit identified $1.5 billion in premium payments that were made from 2017 to 2019 for … in NY since February 2020, but Medicaid made 45 monthly premium payments totaling $100,859 from June 2020 through …
https://www.osc.ny.gov/press/releases/2025/09/dinapoli-new-york-may-be-paying-medicaid-premiums-people-living-out-stateUniversity at Buffalo – Selected Employee Travel Expenses
… 2011. Twelve of the state’s highest cost travelers worked at the University at Buffalo (University) and had travel costs totaling … of Interest State University of New York College at New Paltz: Selected Employee Travel Expenses (2012-S-140) …
https://www.osc.ny.gov/state-agencies/audits/2013/04/10/university-buffalo-selected-employee-travel-expensesRichford Fire District – Long-Term Planning and Board Oversight (2024M-55)
… whether the Richford Fire District (District) Board of Commissioners (Board) established adequate long-term … oversight over financial operations. When oversight of financial operations and long-term planning is not … financial decisions were inaccurate. In addition, three of the five Commissioners did not comply with NYS Town Law …
https://www.osc.ny.gov/local-government/audits/fire-district/2024/09/06/richford-fire-district-long-term-planning-and-board-oversight-2024m-55DiNapoli: State Education Employment Program For New Yorkers With Disabilities Falling Short
… gain employment, transition to independent living, and rise out of poverty is not fulfilling its mission because … with disabilities often face great obstacles in finding and keeping the jobs they want, and the pandemic has only made things harder,” DiNapoli said. …
https://www.osc.ny.gov/press/releases/2022/03/dinapoli-state-education-employment-program-new-yorkers-disabilities-falling-shortBorder City Hose Company – Financial Oversight (2025M-39)
… Audit Objective Determine whether Border City Hose Company Inc. (Company) officers provided adequate oversight of … Determine whether Border City Hose Company Inc Company officers provided adequate oversight of Company …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2025/10/31/border-city-hose-company-financial-oversight-2025m-39State Contract and Payment Actions in September
… million with Greenway USA LLC to rehabilitate the 11th and 12th floors at Shirley Chisholm State Office Building in … ECCO III Enterprises Inc. for bridge replacement on 138th Street over the Major Deegan Expressway in Bronx County. … Inc. for construction inspection on Wurts Street Bridge over Rondout Creek in Ulster County. Major …
https://www.osc.ny.gov/press/releases/2021/11/state-contract-and-payment-actions-septemberDiNapoli: State's Cash Position is Strong
… according to the August cash report released today by New York State Comptroller Thomas P. DiNapoli. DiNapoli also … accessible on his transparency website called Open Book New York ( www.openbooknewyork.com ). …
https://www.osc.ny.gov/press/releases/2014/09/dinapoli-states-cash-position-strongOpinion 90-9
… does not apply where "the legislature expressly shall have prohibited the adoption of such a local law" ( id .). In this … or verified by oath of the claimant or his duly authorized agent." Prior to the enactment of chapter 9 of the Laws of … either be certified by the vendor or his duly authorized agent, or in lieu of certification, verified by oath of the …
https://www.osc.ny.gov/legal-opinions/opinion-90-9DiNapoli: Local Sales Tax Collections Grew by Nearly 17% in May
… New York’s economy, including the impact of inflation on consumer behavior." New York City’s collections totaled $720 …
https://www.osc.ny.gov/press/releases/2022/06/dinapoli-local-sales-tax-collections-grew-nearly-17-mayState Fiscal Year 2022-23 Enacted Budget Analysis
… be temporary, much of it will be recurring; pending the release of the Financial Plan, it is unclear how projected …
https://www.osc.ny.gov/reports/state-fiscal-year-2022-23-enacted-budget-analysisRockland County – Court and Trust Funds (2019M-45)
… Review The purpose of our review was to determine whether County officials have established appropriate controls to safeguard and account for court and trust funds for the period January 1, 2013 through August 15, 2018. Background The County Commissioner of Finance, County Clerk and Surrogate’s …
https://www.osc.ny.gov/local-government/audits/court-and-trust/2019/05/24/rockland-county-court-and-trust-funds-2019m-45IX.7.A Funds – IX. Federal Grants
… do not have an existing fund within that Major Fund range (see below for existing Federal fund ranges). NYS Chart …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix7a-fundsCVS Health – Temporary Holding Account Rebate Revenue
… nearly 1.1 million members. Civil Service contracted with CVS Health to administer the Empire Plan’s prescription … January 1, 2014 through December 31, 2018. In accordance with the contract, CVS Health was required to negotiate agreements with drug manufacturers for rebates and remit the rebate …
https://www.osc.ny.gov/state-agencies/audits/2019/10/17/cvs-health-temporary-holding-account-rebate-revenueMedicaid Program – Overpayments for Therapy Services and Prescription Drugs Covered by Medicare
… Health overpaid health care providers’ Medicaid claims for therapy services and prescription drugs that are covered by … drugs and January 1, 2012 to December 31, 2017 for therapy services. About the Program Many of the State’s … Medicare program covers physical, occupational, and speech therapy services, as well as prescription drugs. When these …
https://www.osc.ny.gov/state-agencies/audits/2019/10/30/medicaid-program-overpayments-therapy-services-and-prescription-drugs-covered-medicareDiNapoli: Former Chatham Rescue Squad Business Manager Charged With Stealing Over $17k From Squad
… State Comptroller Thomas P. DiNapoli, Columbia County District Attorney Paul Czajka, and the New … Office in this complex financial investigation,” Columbia County District Attorney Paul Czajka said. … and auditors have uncovered several criminal schemes in Columbia County over the last several years. This is only the …
https://www.osc.ny.gov/press/releases/2023/06/dinapoli-former-chatham-rescue-squad-business-manager-charged-stealing-over-17k-squad