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DiNapoli: Finger Lakes Group Homes Overpaid for Food and Supplies, Wasting Taxpayer Money
… agency as required. Home Supply invoices dated from June 2013 to June 2014 showed that the DDSO could have purchased … more for the items. Home Supply was founded in January 2013 and is owned and operated by a former Palmer employee …
https://www.osc.ny.gov/press/releases/2015/06/dinapoli-finger-lakes-group-homes-overpaid-food-and-supplies-wasting-taxpayer-moneyOversight of Food Service Establishments
… food service establishments to ensure they comply with the State Sanitary Code to prevent or mitigate outbreaks of … Health Protection, is responsible for overseeing New York State’s more than 90,000 food service establishments … for ensuring that those Establishments are adhering to the State Sanitary Code (Code). The Department administers …
https://www.osc.ny.gov/state-agencies/audits/2019/04/05/oversight-food-service-establishmentsThe Kelberman Center, Inc. – Compliance With the Reimbursable Cost Manual
… calculated, adequately documented, and allowable under the State Education Department’s (SED) guidelines, including the … located in Utica. Kelberman’s mission is to provide state-of-the-art programs and services for children and … calculated adequately documented and allowable under the State Education Departments guidelines including the …
https://www.osc.ny.gov/state-agencies/audits/2020/12/23/kelberman-center-inc-compliance-reimbursable-cost-manualMedicaid Program – Improper Medicaid Payments for Claims Not in Compliance With Ordering, Prescribing, Referring, and Attending Requirements
… (NPI) for ordering, prescribing, referring, and attending (OPRA) health care providers. The audit covered the period … the Department gains a level of assurance over the OPRA provider’s validity to provide Medicaid services. It … claims that did not contain an appropriate NPI in the OPRA fields and resulted in: $1.5 billion in payments for …
https://www.osc.ny.gov/state-agencies/audits/2021/08/17/medicaid-program-improper-medicaid-payments-claims-not-compliance-ordering-prescribingDiNapoli: Port Authority Falling Short of Compliance With Americans With Disabilities Act
… as the gates were only accessible by escalators and stairs. In 2007, the Department of Justice issued a best …
https://www.osc.ny.gov/press/releases/2021/07/dinapoli-port-authority-falling-short-compliance-americans-disabilities-actDiNapoli: Employment Recovery for New Yorkers with Disabilities Lags Nation
… . Under State Comptroller DiNapoli’s open data initiative, search millions of state and local government financial …
https://www.osc.ny.gov/press/releases/2023/04/dinapoli-employment-recovery-new-yorkers-disabilities-lags-nationIFB #0001 – Disaster Recovery Services for the Printing, Sorting and Mailing of Payroll Checks and Tax Forms
… information as it becomes available, is available for download through the following links: Invitation for Bids , …
https://www.osc.ny.gov/procurement/ifb0001DiNapoli Finds Subway Wait Times Got Worse from 2013 to 2014
… meet goals for the length of time between trains. "The MTA is very clear that it considers its wait time assessment to … are potentially misleading for several reasons. First, Transit uses a score that is an average of averages. … time reductions) that would be achieved. DiNapoli's audit called for the MTA to: Revise and disclose how it calculates …
https://www.osc.ny.gov/press/releases/2016/04/dinapoli-finds-subway-wait-times-got-worse-2013-2014DiNapoli: Weak Monitoring of Financial Reporting by NYC Housing Provider Led to Overbilling of $1 Million
… the overbilling and the agency’s lapses in oversight. The full audit can be found at …
https://www.osc.ny.gov/press/releases/2016/02/dinapoli-weak-monitoring-financial-reporting-nyc-housing-provider-led-overbilling-1-millionDiNapoli: New York City’s Public Hospitals Need To Do More To Provide Interpretation Services
… audit from State Comptroller Thomas P. DiNapoli found that the New York City Health and Hospitals Corporation (H+H) is not fully meeting patients’ right to interpretation services for those in need of language assistance. “The Health and Hospitals Corporation has a tall order given …
https://www.osc.ny.gov/press/releases/2025/11/dinapoli-new-york-citys-public-hospitals-need-do-more-provide-interpretation-servicesReporting Member Contributions – Enhanced Reporting
… purposes. Contributions are reportable as wages to NYSLRS. All ERS Tier 3, 4, 5 and 6 required contributions (not for …
https://www.osc.ny.gov/retirement/employers/enhanced-reporting/reporting-member-contributionsInstitute of Technology at Utica/Rome – Selected Employee Travel Expenses
… such as airline baggage and travel agency fees. As part of a statewide initiative to determine whether the use of travel … we audited travel expenses for the highest-cost travelers in the State as well as other outliers. These employees incurred over $100,000 in travel expenses during the three year period ending March …
https://www.osc.ny.gov/state-agencies/audits/2013/02/28/institute-technology-uticarome-selected-employee-travel-expensesExecutive Director of Baychester Youth Council Indicted for Stealing More Than $100,000 From Federal Grant
… Bronx District Attorney Darcel D. Clark and New York State Comptroller … after-school programs for middle school children. District Attorney Clark said, "The defendant, Earnestine Russell, … her theft, we worked closely with Bronx County District Attorney Darcel D. Clark and her staff to make certain that …
https://www.osc.ny.gov/press/releases/2016/07/executive-director-baychester-youth-council-indicted-stealing-more-100000-federal-grantCompliance With Executive Order 95 (Open Data) (Follow-Up)
… in March 2013, with covered entities required to be in full compliance by December 2019. As of March 2022, there …
https://www.osc.ny.gov/state-agencies/audits/2022/04/13/compliance-executive-order-95-open-data-followWall Street Profits for 2014 May Not Reach 2013 Level
… period last year. This suggests that full year profits for the broker/dealer operations of New York Stock Exchange … highest paid major industry in New York City. The average salary (including bonuses) has held relatively steady for the … This is more than five times higher than the average salary in the rest of the city’s private sector; The industry …
https://www.osc.ny.gov/press/releases/2014/10/wall-street-profits-2014-may-not-reach-2013-levelOpinion 92-37
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … -- Extension (necessity to obtain approval of the State Comptroller) FIRE PROTECTION DISTRICTS -- Dissolution (necessity to obtain approval of the State Comptroller) STATE COMPTROLLER -- Powers and Duties …
https://www.osc.ny.gov/legal-opinions/opinion-92-37DiNapoli: Medicaid Redesign Presents Opportunities and Risks
… 2007, including $171 million in 2014. For a copy of the full report visit Medicaid in New York: The Continuing …
https://www.osc.ny.gov/press/releases/2015/03/dinapoli-medicaid-redesign-presents-opportunities-and-risksLansing Central School District – Procurement (2021M-213)
… Lansing Central School District (District) officials used a competitive process to procure goods and services. Key … may not have procured goods and services economically and in a manner that is in the best interests of taxpayers. Policies and procedures … Lansing Central School District District officials used a competitive process to procure goods and services …
https://www.osc.ny.gov/local-government/audits/school-district/2022/05/27/lansing-central-school-district-procurement-2021m-213Berkshire Fire District - District Operations (2020M-40)
… when procuring goods and services, and maintain a record of quotes obtained for purchases. Establish a comprehensive …
https://www.osc.ny.gov/local-government/audits/fire-district/2020/06/12/berkshire-fire-district-district-operations-2020m-40Mohawk Valley Faces Challenges But Bright Spots Exist
… released today by State Comptroller Thomas P. DiNapoli. "The Mohawk Valley has lost some industries and employers over … efforts aim to revitalize the economic hubs including Utica and Rome." The report examines the counties of Fulton, … counties. Read the report , or go to: http://www.osc.state.ny.us/localgov/pubs/economicprofile/mohawk-valley-region.pdf …
https://www.osc.ny.gov/press/releases/2018/07/mohawk-valley-faces-challenges-bright-spots-exist