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Comptroller DiNapoli and Attorney General James Announce Sentencing of Former Mount Vernon Government Official
… under the supervision of Deputy Chief Investigator John McManus and Supervising Investigator Sylvia Rivera, and …
https://www.osc.ny.gov/press/releases/2020/09/comptroller-dinapoli-and-attorney-general-james-announce-sentencing-former-mount-vernon-governmentDiNapoli: Stronger Oversight Needed for Social Adult Day Care Programs
… An audit of Social Adult Day Care (SADC) programs found questionable Medicaid … “Many vulnerable New Yorkers rely on social adult day care services to help them stay in their own homes and … where it claimed attendance exceeded its capacity. For one day, the SADC submitted claims for services to 530 people, …
https://www.osc.ny.gov/press/releases/2026/02/dinapoli-stronger-oversight-needed-social-adult-day-care-programsOpinion 95-5
… surcharge revenues collected pursuant to County Law, article 6 may be used to pay debt service on serial bonds to … system (E911) surcharge authorized by County Law, Article 6 (§§300-309 inclusive), may apply surplus surcharge … improvements and expenses in connection therewith. Article 6, enacted by chapter 756 of the Laws of 1989, …
https://www.osc.ny.gov/legal-opinions/opinion-95-5DiNapoli: Thruway Authority Toll Increases Should Be Last Option
… to minimize costs to drivers. Raising tolls should be the last option, and the Thruway has more work to do.” In … toll revenue by 28.4%, or $1.9 billion, through 2031. The last toll hikes occurred in January 2021, when tolls were … have been influenced by five key factors over the last decade: Implementation of cashless tolling and problems …
https://www.osc.ny.gov/press/releases/2023/02/dinapoli-thruway-authority-toll-increases-should-be-last-optionComptroller DiNapoli Releases Municipal Audits
… and fundraising activities. Bovina Fire District – Fund Balance (Delaware County) The district’s available fund balance has accumulated to more than 400 percent of the … adopted unrealistic budgets from 2012-2014 because the manager did not use historical trends or prior year amounts …
https://www.osc.ny.gov/press/releases/2015/09/comptroller-dinapoli-releases-municipal-auditsSelected Aspects of Collecting Outstanding Amounts Due for Parking Violations
… for parking violations. This audit covered 262,765 cases with outstanding balances of $108,314,492 from January 1, … $350) to outside collection agencies (OCAs) under contract with DOF and cases with the highest probability of collection to in-house staff. … due for parking violations This audit covered 262765 cases with outstanding balances of $108314492 from January 1 2012 …
https://www.osc.ny.gov/state-agencies/audits/2021/03/23/selected-aspects-collecting-outstanding-amounts-due-parking-violationsHousing for Seniors
… Corporation effectively oversee the awarding of senior housing units and a program assisting senior homeowners. Our audit covered the period from January … in the development and rehabilitation of housing for senior citizens, including the Senior Affordable Rental …
https://www.osc.ny.gov/state-agencies/audits/2023/07/05/housing-seniorsXV.16.A Overview – XV. End of Year
… The State's accounting and financial reporting system provides for the collection, summarization and reporting of unique … The States accounting and financial reporting system provides for the collection summarization and reporting of unique …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xv/xv16a-overviewLiberty Resources, Inc. – Compliance With the Reimbursable Cost Manual
… on LRI’s CFRs for the 2 fiscal years ended June 30, 2021. About the Program LRI is a not-for-profit special … using CFR-reported financial information. During the 2020–2021 school year, LRI served 195 preschool children in the …
https://www.osc.ny.gov/state-agencies/audits/2024/08/28/liberty-resources-inc-compliance-reimbursable-cost-manualNew York State Health Insurance Program - Empire Plan Members With Dual Family Coverage
… and members are paying excessively for dual Empire Plan Family coverage. The audit covered the period January 1, 2014 … policies and procedures. The annual cost for Empire Plan Family coverage ranged from $20,570 to $28,953 during the … to the full cost of coverage. The State does not allow two Family coverages for its employees; if a member and their …
https://www.osc.ny.gov/state-agencies/audits/2021/01/07/new-york-state-health-insurance-program-empire-plan-members-dual-family-coverageUnitedHealthcare – Out-of-Network Providers Upcoding Selected Evaluation and Management Services
… December 31, 2016. Background The New York State Health Insurance Program (NYSHIP) provides health insurance coverage to over 1.2 million active and retired …
https://www.osc.ny.gov/state-agencies/audits/2018/12/31/unitedhealthcare-out-network-providers-upcoding-selected-evaluation-and-management-servicesState Agencies Bulletin No. 1199
… by the agency through the NYS Central Accounting System (CAS) via Special Charge Voucher or through the Statewide …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1199-educational-assistance-benefitsDiNapoli: Thruway Authority Needs Plan to Meet Future Costs
… the New York State Thruway Authority will continue to face fiscal challenges, according to an audit released today by New York State Comptroller … that its current revenue structure may not be sufficient to cover ongoing and future capital needs. “The Thruway …
https://www.osc.ny.gov/press/releases/2016/11/dinapoli-thruway-authority-needs-plan-meet-future-costsState Comptroller DiNapoli Releases Audits
… (2025-F-12) Nearly half of all students who complete high school and go to college require remedial courses, and nearly … refers to the set of skills, behaviors, and knowledge a high school student should have before enrollment in their …
https://www.osc.ny.gov/press/releases/2025/11/state-comptroller-dinapoli-releases-auditsDiNapoli Announces Sale of $636 Million State of New York General Obligation Bonds
… Quality (1986), Clean Water / Clean Air (1996), and Smart Schools (2014). The Series 2021A Tax-Exempt Bonds will … Rebuild and Renew New York Transportation (2005) and Smart Schools (2014). The net proceeds of $452.8 million of …
https://www.osc.ny.gov/press/releases/2021/03/dinapoli-announces-sale-636-million-state-new-york-general-obligation-bondsContract With Shorefront Mental Health Board – Compliance With Prevailing Wage Law
… the Shorefront Mental Health Board (Shorefront) complied with the prevailing wage laws under its janitorial contract with the New York State Office of Mental Health (OMH). The … March 31, 2014. Background OMH contracted for $2.3 million with Shorefront to provide janitorial services to six …
https://www.osc.ny.gov/state-agencies/audits/2014/10/28/contract-shorefront-mental-health-board-compliance-prevailing-wage-lawMedicaid Program – Improper Payments for Brand Name Drugs
… expensive drugs containing the same active ingredients, dosage form, and strength. Generally, this means a brand name …
https://www.osc.ny.gov/state-agencies/audits/2022/12/13/medicaid-program-improper-payments-brand-name-drugsVillage of Old Field – Misappropriation of Village Funds and Selected Financial Operations (2013M-44)
… 1, 2009, to July 31, 2012. Background The Village of Old Field is located in the Town of Brookhaven, in Suffolk … Village of Old Field Misappropriation of Village Funds and Selected …
https://www.osc.ny.gov/local-government/audits/village/2013/07/17/village-old-field-misappropriation-village-funds-and-selected-financialVillage of Chatham – Internal Controls Over Selected Financial Activities (2013M-132)
… officer’s financial activities, including the Village’s online banking, for the period June 1, 2011, to September 26, 2012. Background The Village of …
https://www.osc.ny.gov/local-government/audits/village/2013/08/23/village-chatham-internal-controls-over-selected-financial-activities-2013m-132Town of Wawarsing – Payroll and Leave Accruals (2013M-202)
… of the amounts paid to employees through the Town’s payroll and the accumulation and use of leave accruals for … Key Findings The Board did not develop hiring policies and payroll procedures for managing the Town’s payroll process. As a result, 60 employees began work and …
https://www.osc.ny.gov/local-government/audits/town/2013/11/15/town-wawarsing-payroll-and-leave-accruals-2013m-202