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XI.2.A Thresholds – XI. Procurement and Contract Management
… Finance Law § 163). (See OSC Approval Thresholds Summary for additional information.) OSC APPROVAL THRESHOLDS State … § 112(2)(a) defines the following OSC approval thresholds for contracts entered into by State agencies and the Office … SUNY state university health care facilities as defined in Education Law § 350(5), State University Construction Fund …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi2a-thresholdsMedicaid Program – Claims Processing Activity April 1, 2024 Through September 30, 2024
… were submitted by approved providers, were processed in accordance with Medicaid requirements, and resulted in … computer system processes claims submitted by providers for services rendered to Medicaid-eligible members and generates payments to reimburse the providers for their claims. During the 6-month period ended September …
https://www.osc.ny.gov/state-agencies/audits/2025/06/18/medicaid-program-claims-processing-activity-april-1-2024-through-september-30-2024Shoreham-Wading River Central School District – Capital Assets (2025M-23)
… April 30, 2024. We expanded our audit period through August 7, 2024 to conduct a walkthrough at the District. …
https://www.osc.ny.gov/local-government/audits/school-district/2025/08/08/shoreham-wading-river-central-school-district-capital-assets-2025m-23Medicaid Program – Claims Processing Activity October 1, 2023 Through March 31, 2024
… from October 2023 through March 2024, and certain claims outside this period when trends in the claims were observed …
https://www.osc.ny.gov/state-agencies/audits/2025/02/06/medicaid-program-claims-processing-activity-october-1-2023-through-march-31-2024Annual Report on Local Governments for FYE 2021
This report provides a summary analysis of the financial state of the local governments outside of New York City for local fiscal years ending in 2021. Year two of the COVID-19 pandemic continued to present local officials with financial and operational challenges. In this report, we summarize these
https://www.osc.ny.gov/files/local-government/publications/pdf/annual-report-on-local-governments-for-fye-2021.pdfMedicaid Program – Medicaid Claims Processing Activity October 1, 2017 Through March 31, 2018
To determine whether the Department of Healths eMedNY system reasonably ensured that Medicaid claims were submitted by approved providers were processed in accordance with Medicaid requirements and resulted in correct payments to the providers
https://www.osc.ny.gov/state-agencies/audits/2019/02/05/medicaid-program-medicaid-claims-processing-activity-october-1-2017-through-march-31-2018DiNapoli: MTA Faces Its Greatest Challenges in Decades
… modernization program. It is also seeking federal funding for extending the Second Avenue Subway. The largest risk to … subway ridership to resume growing in 2019 after falling for three consecutive years. While subway service has … MTA can manage a program of the size under consideration for 2020-2024. During the past three five-year capital …
https://www.osc.ny.gov/press/releases/2018/10/dinapoli-mta-faces-its-greatest-challenges-decadesNew York Leads Nation in Nonprofit Jobs & Wages
… New York led the nation in nonprofit employment with more … released today by State Comptroller Thomas P. DiNapoli. New York’s nonprofit organizations helped stabilize …
https://www.osc.ny.gov/press/releases/2019/07/new-york-leads-nation-nonprofit-jobs-wagesComptroller DiNapoli Releases School Audits
… District and the Randolph Central School District. “In an era of limited resources and increased accountability, it’s …
https://www.osc.ny.gov/press/releases/2014/06/comptroller-dinapoli-releases-school-auditsDiNapoli: Former Treasurer Arrested in Village of Millport Theft
… public dollars," said DiNapoli. "I thank Chemung County District Attorney Weeden A. Wetmore and the New York State … Police. The case is being prosecuted by the Chemung County District Attorney's Office. DiNapoli's investigations have …
https://www.osc.ny.gov/press/releases/2017/09/dinapoli-former-treasurer-arrested-village-millport-theftState Comptroller DiNapoli Releases Municipal Audits
… municipal finances and operations, my office continues to provide taxpayers the assurance that their money is being … criteria, management did not implement procedures to ensure that all rebates and credits were accurately … to verify its eligibility for exemption. Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2018/12/state-comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases Municipal Audits
… , Town of Skaneateles and the City of Tonawanda . "In today's fiscal climate, budget transparency and … Review (Orange County) The significant revenue projections in the proposed budget are reasonable. However, there were errors in the projections for expenditures that should be addressed …
https://www.osc.ny.gov/press/releases/2018/11/state-comptroller-dinapoli-releases-municipal-audits-0DiNapoli Audit: OGS Veteran-Owned Business Program Off to Good Start
… establishing New York’s Service-Disabled Veteran-Owned Business (SDVOB) program in a short time and the program … initiative a priority.” The Service-Disabled Veteran-Owned Business Act was signed into law in May 2014 to help eligible … in state contracts. To qualify as a SDVOB, business owners must have received a service-related …
https://www.osc.ny.gov/press/releases/2016/09/dinapoli-audit-ogs-veteran-owned-business-program-good-startDiNapoli Calls for State Procurement Reform
… “The alleged contracting and kickback schemes uncovered by federal and state prosecutors show lax oversight over …
https://www.osc.ny.gov/press/releases/2016/12/dinapoli-calls-state-procurement-reformDiNapoli: Audit Recommends Improved Oversight of Nurse Licensing by State Education Department
… such investigations, including one case that was open for 866 days as of Feb. 28, 2017. "The State Education Department has clear policies and procedures for vetting potential nurses and monitoring and investigating … Individuals can hold more than one license. To qualify for a nursing license, applicants must meet certain standards …
https://www.osc.ny.gov/press/releases/2017/09/dinapoli-audit-recommends-improved-oversight-nurse-licensing-state-education-departmentComptroller DiNapoli Releases School Audits
… District – Budgeting (Sullivan County) Budget estimates for revenues and expenditures have not been aligned with … School District – Financial Condition (Orange County) For fiscal years 2010-11 through 2012-13, district officials … from $16.5 million in 2010-11 to $10.3 million in 2012-13. For access to state and local government spending and nearly …
https://www.osc.ny.gov/press/releases/2014/09/comptroller-dinapoli-releases-school-audits-0DiNapoli: Weak Monitoring of Financial Reporting by NYC Housing Provider Led to Overbilling of $1 Million
… of financial reporting by contracted providers can result in waste of needed funds for supportive housing,” … disabling conditions. In 2010, DOHMH signed a three-year, $27.7 million contract with CUCS for a variety of mental … the Times Square Hotel ($5.7 million), Uptown SROs ($4.9 million) and 350 Lafayette TLC ($5.1 million), a …
https://www.osc.ny.gov/press/releases/2016/02/dinapoli-weak-monitoring-financial-reporting-nyc-housing-provider-led-overbilling-1-millionComptroller DiNapoli Releases School Audits
… it’s critical that schools make every dollar count,” DiNapoli said. “By auditing school district and … did not obtain competitive quotes for purchases made from 10 vendors totaling $106,952. Penn Yan Central School …
https://www.osc.ny.gov/press/releases/2016/02/comptroller-dinapoli-releases-school-audits-1Opinion 93-28
… the Highway Law. November 18, 1993 Thomas D. Mahar, Jr., Esq., Town Attorney Town of Poughkeepsie … Whether moneys …
https://www.osc.ny.gov/legal-opinions/opinion-93-28DiNapoli: Increase in Older Inmates Challenges New York's Prison System
… New York's prison population is decreasing, but the number of inmates age 50 and over rose 46 percent from 2007 to 2016, … $380 million in 2015-16 State Fiscal Year, an increase of $64.5 million, or 20.4 percent, in the last three years. "New York must confront the challenges of an aging inmate population," DiNapoli said. "We need to …
https://www.osc.ny.gov/press/releases/2017/04/dinapoli-increase-older-inmates-challenges-new-yorks-prison-system