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Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced his office completed audits of the Averill … Oswego, Rensselaer and Westchester counties . “In today’s fiscal climate, budget transparency and accountability for … of the payroll process. She entered new employees, pay rates and employees’ time worked from their time records into …
https://www.osc.ny.gov/press/releases/2014/10/comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed audits of the Town of Colonie , Village of Frankfort , Gloversville Public Library , Town of Great … P DiNapoli today announced his office completed audits of the Town of Colonie Village of Frankfort Gloversville …
https://www.osc.ny.gov/press/releases/2014/07/comptroller-dinapoli-releases-municipal-audits-3DiNapoli: Wall Street Bonuses Slip From 2006 Record
… Average Wall Street bonuses in 2007 declined 4.7 percent from record … declined at a slower rate than profits because Wall Street firms use bonuses to retain top producers. While many … and the employment gains in the securities industry. Wall Street added 9,600 jobs during the first 11 months of 2007, a …
https://www.osc.ny.gov/press/releases/2008/01/dinapoli-wall-street-bonuses-slip-2006-recordComptroller DiNapoli Releases State Audits
… (Follow-Up) (2013-F-27) An initial audit report, issued in January 2012, found that the department did not place enough priority on ensuring that computer assets were properly … may be misappropriated, or used for personal use. In a follow-up, auditors found the department has made some …
https://www.osc.ny.gov/press/releases/2014/04/comptroller-dinapoli-releases-state-auditsDiNapoli: Contribute to 529 College Savings Account by Dec. 31 for Tax Benefits
… New York State Comptroller Thomas P. DiNapoli today issued a … New Yorkers that not only are contributions to New York's 529 College Savings Program accounts tax deductible* but now … maximum balances and the elimination of the $25 minimum contribution fees make it easier to save for continuing …
https://www.osc.ny.gov/press/releases/2017/12/dinapoli-contribute-529-college-savings-account-dec-31-tax-benefitsDiNapoli: DMV Must Do More to Crack Down on Unregistered Auto Repair Shops
… by DMV. Auditors also reviewed county property tax parcel data and found an additional 266 potential automotive … http://osc.state.ny.us/audits/allaudits/093017/16s71.pdf A map of potentially unregistered motor vehicle facilities in … here: http://osc.state.ny.us/audits/allaudits/093017/16s71_map.pdf For access to state and local government spending, …
https://www.osc.ny.gov/press/releases/2017/08/dinapoli-dmv-must-do-more-crack-down-unregistered-auto-repair-shopsOpinion 2001-3
… of property used and useful in its operation of a gas, electric or water public utility service, or from using such … authority to municipal corporations operating gas, electric or water utilities to earn from and out of such … resulting from the operation of the water, gas or electric service may be used for refunds to consumers, or …
https://www.osc.ny.gov/legal-opinions/opinion-2001-3Comptroller DiNapoli and Acting Nassau County DA Singas: Pension Scammer Sentenced
… Police Det. Sergeant Terrance Hoffman will repay the New York State and Local Police and Fire Retirement System … Mr. Hoffman stole from a pension system that thousands of New Yorkers rely upon,” Acting Nassau County District … the system of over $100,000 and pending indictments of two New Jersey residents for stealing over $100,000 in pension …
https://www.osc.ny.gov/press/releases/2015/05/comptroller-dinapoli-and-acting-nassau-county-da-singas-pension-scammer-sentencedComptroller DiNapoli Releases Municipal Audits
… municipal finances and operations, my office continues to provide taxpayers the assurance that their money is being … records and reports. In addition, the duties related to billings, collections and record keeping were not … multiyear financial plans, policies or procedures to establish financial goals and govern budgeting practices …
https://www.osc.ny.gov/press/releases/2015/06/comptroller-dinapoli-releases-municipal-audits-0DiNapoli: Billions Needed for Repairs to Local Bridges
… Bridges owned by New York’s local governments need an estimated $27.4 billion in repairs, according to a report released today by New York State Comptroller … planning for their infrastructure needs but they will need help. While the state has taken steps to make funds for …
https://www.osc.ny.gov/press/releases/2017/10/dinapoli-billions-needed-repairs-local-bridgesReducing Medicaid Costs for Recipients Who Are Eligible for Medicare (Follow-Up)
To assess the extent of implementation of the three recommendations included in our initial audit report Medicaid Program Reducing Medicaid Costs for Recipients Who Are Eligible for Medicare Report 2021S16
https://www.osc.ny.gov/state-agencies/audits/2025/08/13/reducing-medicaid-costs-recipients-who-are-eligible-medicare-followMedicaid Program – Provider Compliance With the Electronic Visit Verification Program
… To determine whether Medicaid made payments for personal care and home health care services that were not supported by required electronic … To determine whether Medicaid made payments for personal care and home health care services that were not supported by …
https://www.osc.ny.gov/state-agencies/audits/2024/11/13/medicaid-program-provider-compliance-electronic-visit-verification-programAdvanced Therapeutic Concepts, Inc. – Compliance With the Reimbursable Cost Manual
… the costs reported by Advanced Therapeutic Concepts, Inc. (ATC) on its Consolidated Fiscal Reports (CFRs) were … Manual (Manual). The audit included expenses claimed on ATC’s CFRs for the three fiscal years ended June 30, 2015. Background ATC was incorporated June 2000 in the State of New York as a …
https://www.osc.ny.gov/state-agencies/audits/2017/11/28/advanced-therapeutic-concepts-inc-compliance-reimbursable-cost-manualPractices Used by the Transit Adjudication Bureau to Collect and Account for Fines and Fees
… and fines and fees collected were appropriately accounted for. The audit covered the period January 1, 2013 to December … by State legislation in July 1985 to provide a forum for processing and adjudicating summonses for violations of NYC Transit (Transit) rules governing …
https://www.osc.ny.gov/state-agencies/audits/2016/08/11/practices-used-transit-adjudication-bureau-collect-and-account-fines-and-feesLehman College – Controls Over Bank Accounts
… (Lehman) officials adequately assured that all Lehman bank accounts were authorized and used only for appropriate … purposes and transactions. The audit covered Lehman’s bank accounts for the period of January 1, 2013 through … and has more than 12,000 students. Lehman maintains bank accounts for various purposes, such as tuition and fees. …
https://www.osc.ny.gov/state-agencies/audits/2016/04/21/lehman-college-controls-over-bank-accountsSelected Aspects of Discretionary Spending
… be appropriate expenditures. Also, on October 9, 2007, the New York State Attorney General issued Opinion 2007-F4, which …
https://www.osc.ny.gov/state-agencies/audits/2013/12/10/selected-aspects-discretionary-spendingCase Management
To determine whether the New York City Department for the Aging provided and paid case management services appropriately for eligible seniors
https://www.osc.ny.gov/state-agencies/audits/2023/07/26/case-managementNYSARC, Inc.– NYC Chapter: Compliance With the Reimbursable Cost Manual
… fiscal years ended June 30, 2014. Background NYSARC is a New York City-based not-for-profit organization authorized by … 759 preschool students during the 2014-15 school year. The New York City Department of Education (DoE) refers students … requirements. Other Related Audits/Reports of Interest New York League for Early Learning, Inc.: Compliance With the …
https://www.osc.ny.gov/state-agencies/audits/2018/11/21/nysarc-inc-nyc-chapter-compliance-reimbursable-cost-manualMedicaid Program – Opioid Prescriptions for Medicaid Recipients in an Opioid Treatment Program
… may have received inappropriate, unnecessary, and/or dangerous opioid prescriptions if Treatment Programs did … 493 needed medical care as a result of 691 opioid or narcotic overdoses that occurred within a month of … asked at least once during treatment to sign a consent form to coordinate care with the recipient’s opioid …
https://www.osc.ny.gov/state-agencies/audits/2018/11/20/medicaid-program-opioid-prescriptions-medicaid-recipients-opioid-treatment-programEagle Mills Fire District No. 1 – Records and Reports (2025M-136)
… Did the Eagle Mills Fire District No. 1 (District) Board of Fire Commissioners (Board) monitor financial activity, … annual audits. Understanding the Audit Area A board of fire commissioners must monitor financial activity to … year 2025 totaled $514,743. Audit Summary While our review of the accounting records did not observe any significant …
https://www.osc.ny.gov/local-government/audits/fire-district/2026/04/10/eagle-mills-fire-district-no-1-records-and-reports-2025m-136