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State Comptroller DiNapoli Releases Municipal Audits
… Cincinnatus , Town of Hancock , Hudson Housing Authority , Ithaca Area Wastewater Treatment Facility , Town of Saratoga … such as reviews of the administrative assistant’s work. Ithaca Area Wastewater Treatment Facility – Energy Cost … of Cincinnatus Town of Hancock Hudson Housing Authority Ithaca Area Wastewater Treatment Facility Town of Saratoga …
https://www.osc.ny.gov/press/releases/2016/11/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today the following audits have been issued. New York City … New York State Comptroller Thomas P DiNapoli announced today the following audits have been issued …
https://www.osc.ny.gov/press/releases/2022/04/state-comptroller-dinapoli-releases-auditsNew York State Comptroller DiNapoli and New York City Retirement Systems and Pension Funds Announce Appointment as Lead Plaintiffs in Wynn Resorts Shareholder Lawsuit
… Funds as co-lead plaintiffs was issued May 10 by Nevada's Clark County District Court Judge Joe Hardy, Jr. The amended …
https://www.osc.ny.gov/press/releases/2018/05/new-york-state-comptroller-dinapoli-and-new-york-city-retirement-systems-and-pension-funds-announceState Comptroller DiNapoli Releases Audits
… did not adequately ensure that users had access only to functions that were necessary to meet their needs. In a follow-up, auditors found CUNY … with law and/or DOL procedures resulting in the failure to assess up to $311,775 in penalties—more than 10 percent of …
https://www.osc.ny.gov/press/releases/2018/09/state-comptroller-dinapoli-releases-audits-0State Comptroller DiNapoli Releases Audits
… York State Comptroller Thomas P. DiNapoli announced today the following audits and examinations have been issued. … overpayments totaling $2.3 million to providers for the Part B coinsurance on services Medicaid did not cover; … for Medicare Advantage Plan Services (2017-S-46) During the audit period, 2013 through 2017, Medicaid was the primary …
https://www.osc.ny.gov/press/releases/2018/12/state-comptroller-dinapoli-releases-audits-1Levittown Union Free School District – Financial Management (2026M-13)
… the Levittown Union Free School District (District) Board of Education (Board) and District officials effectively … – June 30, 2025 Understanding the Audit Area A key measure of a school district’s financial condition is its level of fund balance, which represents the difference between …
https://www.osc.ny.gov/local-government/audits/school-district/2026/07/03/levittown-union-free-school-district-financial-management-2026m-13State Comptroller DiNapoli Releases Municipal & School Audits
… financial decisions and caused taxpayer inequities. City of Yonkers – Budget Review (Westchester County) Auditors … determined that the city’s adopted budget for fiscal year 2026-27 and the related justification documents were in … board did not properly audit and approve all claims before payment. When the board does not perform a thorough and …
https://www.osc.ny.gov/press/releases/2026/07/state-comptroller-dinapoli-releases-municipal-school-audits-0State Comptroller DiNapoli Releases Audits
… in the medical costs component of the premium rate, which is not capped. Based on an analysis of the corresponding … with the Reimbursable Cost Manual (2016-S-75) Brookville is a Nassau County-based not-for-profit organization … the Reimbursable Cost Manual (2017-S-1) Building Blocks is a not-for-profit special education provider located in …
https://www.osc.ny.gov/press/releases/2017/10/state-comptroller-dinapoli-releases-audits-0State Comptroller DiNapoli Releases Municipal Audits
… municipal finances and operations, my office continues to provide taxpayers the assurance that their money is being … two vendors. The district made payments totaling $231,174 to 20 vendors without obtaining the required number of quotes … procurement policy, but instead appointed specific vendors to provide goods and services for the year, without obtaining …
https://www.osc.ny.gov/press/releases/2017/11/state-comptroller-dinapoli-releases-municipal-auditsDiNapoli: Recently Enacted Federal Tax Provisions Disproportionately Benefit Those With Higher Incomes
… the working class that are largely temporary, according to DiNapoli’s report. These minimal tax benefits, along with … will put a larger burden on New Yorkers trying to make ends meet. “Many of the tax benefits in the federal … legislation passed in Washington this summer will continue to go to those with higher incomes,” DiNapoli said. “This was …
https://www.osc.ny.gov/press/releases/2025/09/dinapoli-recently-enacted-federal-tax-provisions-disproportionately-benefit-those-higher-incomesState Comptroller DiNapoli Releases Audits
… or in the pre-construction or construction phase within two to four years of being awarded funding. HHAP completed or …
https://www.osc.ny.gov/press/releases/2019/02/state-comptroller-dinapoli-releases-auditsState Comptroller Thomas P. DiNapoli Statement on Anniversary of the September 11 Terrorist Attacks
… attacks: "On September 11, New Yorkers come together to voice the sorrow and the anger that we still carry, to mourn the victims of the attacks, and to honor the courage and dedication of the first responders …
https://www.osc.ny.gov/press/releases/2014/09/state-comptroller-thomas-p-dinapoli-statement-anniversary-september-11-terrorist-attacksState Agencies Bulletin No. 1911
… (LATS-NY). Pay for Vaccine Hotline Activities The straight rate and overtime rate for work performed on the COVID-19 vaccine hotline are … hours worked on the hotline using the appropriate hotline reduction earnings code. Earn Code Description Purpose CHR …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1911-processing-payments-activities-related-covid-19-vaccine-effortXIV.14.F Valuation of Capital Assets – XIV. Special Procedures
… price or construction costs and also additional charges to place a fixed asset in its intended location and condition … professional fees, and legal claims directly attributable to asset acquisition). In the case of land, ancillary costs … Capitalizable costs include, but are not limited to, the following: Land: Original contract price Brokers' …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv14f-valuation-capital-assetsComptroller DiNapoli, A.G. Schneiderman and U.S. Attorney Hartunian Announce Arrest and Indictment of New York State Assemblyman William Scarborough
… Attorney for the Northern District Richard Hartunian today announced the arrest and indictment of New York State … to justice." U.S. Attorney Richard S. Hartunian said, “Today’s indictments demonstrate the commitment of state and … State Indictment According to documents made public today in connection with the state investigation, part of an …
https://www.osc.ny.gov/press/releases/2014/10/comptroller-dinapoli-ag-schneiderman-and-us-attorney-hartunian-announce-arrest-and-indictment-newState Comptroller DiNapoli Releases Audits
… Managed Care and Health and Recovery Plans (2021-S-37) For individuals enrolled in Medicaid managed care, the … Department (Preschool Special Education Audit Initiative): St. Mary’s Hospital for Children, Inc. – Compliance With the …
https://www.osc.ny.gov/press/releases/2022/12/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… grant programs. Between May and June 2021, OCFS received $1.8 billion from the American Rescue Plan Act, plus $469 … New York State Health Insurance Program – Anthem Blue Cross: Coordination of Benefits With Medicare … the New York State Health Insurance Program, and Anthem Blue Cross administers the Hospital Program of the Empire …
https://www.osc.ny.gov/press/releases/2026/07/state-comptroller-dinapoli-releases-auditsValley Stream Central High School District – Capital Assets (2025M-16)
… of school district (district) resources and are subject to risks of loss, misuse and/or obsolescence. Detailed … (Coordinator) is responsible for adhering asset tags to assets after receiving documentation from the Purchasing … The Assistant Superintendent delegated his responsibility to the Business Manager. The net book value of the District’s …
https://www.osc.ny.gov/local-government/audits/school-district/2025/12/19/valley-stream-central-high-school-district-capital-assets-2025m-16Mattituck Fire District – Claims Audit (2025M-48)
… proper claims audit ensures that all claims are subjected to an independent, thorough and deliberate review which … claims against the District before directing the Treasurer to pay them. The District’s expenditures for 2023 were … does not perform a thorough and complete review of claims to ensure they are supported by adequate invoices or other …
https://www.osc.ny.gov/local-government/audits/fire-district/2025/12/31/mattituck-fire-district-claims-audit-2025m-48Town of Cato – Supervisor’s Records and Reports (2025M-141)
… [read complete report – pdf] Audit Objective Did the Town of Cato (Town) Supervisor (Supervisor) maintain complete, … 2017 through 2024 Annual Financial Report (AFR) filings as of November 6, 2025. Understanding the Audit Area A town … for receiving, disbursing and retaining custody of Town money, maintaining accounting records and providing …
https://www.osc.ny.gov/local-government/audits/town/2026/03/27/town-cato-supervisors-records-and-reports-2025m-141