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State Comptroller DiNapoli Releases School District Audits
… Thomas P. DiNapoli today announced the following school district audits have been issued. Mount Pleasant Cottage Union Free School District – Procurement (Westchester County) District … totaling $150,293 out of 30 reviewed. Newfane Central School District – Financial Management (Niagara County) The …
https://www.osc.ny.gov/press/releases/2020/11/state-comptroller-dinapoli-releases-school-district-audits-0Improper Medicaid Payments for Recipients Diagnosed With Severe Malnutrition (Follow-Up)
… ). About the Program Malnutrition can result from the general deterioration of an individual’s health, inadequate … of another condition. Once malnutrition is identified, a hospital must use the appropriate International … In particular, the Office of the Medicaid Inspector General had not taken action to review the Medicaid …
https://www.osc.ny.gov/state-agencies/audits/2020/09/02/improper-medicaid-payments-recipients-diagnosed-severe-malnutrition-followInternal Controls Over Selected Financial Operations
… covered the period April 1, 2016 through September 16, 2019. About the Program DMNA manages the State’s military … are composed of the New York Army National Guard, New York Air National Guard, New York Naval Militia, and the New York … it incurs in operations and training of the State Army and Air National Guard. Key Findings Weaknesses in DMNA’s …
https://www.osc.ny.gov/state-agencies/audits/2020/04/27/internal-controls-over-selected-financial-operationsComptroller DiNapoli Releases School District Audits
… New York State Comptroller Thomas P. DiNapoli today announced … Find out how your government money is spent at Open Book New York . Track municipal spending, the state's 170,000 … New York State Comptroller Thomas P DiNapoli today announced …
https://www.osc.ny.gov/press/releases/2020/04/comptroller-dinapoli-releases-school-district-auditsMedicaid Program – Improper Fee-for-Service Payments for Services Covered by Long-Term Care Plans
… Departments of Social Services (Local Districts) or a contractor that operates a statewide enrollment center for public health insurance programs. Enrollment information is ultimately … was paid because, at the time eMedNY adjudicated the claim, the recipient was not enrolled in MLTC, but was …
https://www.osc.ny.gov/state-agencies/audits/2020/01/17/medicaid-program-improper-fee-service-payments-services-covered-long-term-care-plansState Agencies Bulletin No. 1799.1
… purpose of this bulletin is to inform agencies of changes in certain garnishment deduction amounts, or in some … according to the employee’s job location and the current year’s minimum wage rate for that location. Current … taken. If an employee’s garnishment is no longer taken, it does not necessarily mean the employee’s garnishment has been …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/17991-update-general-deduction-rules-writs-garnishments-and-new-york-stateState Agencies Bulletin No. 1799
… purpose of this bulletin is to inform agencies of changes in certain garnishment deduction amounts, or in some … according to the employee’s job location and the current year’s minimum wage rate for that location. Current … taken. If an employee’s garnishment is no longer taken, it does not necessarily mean the employee’s garnishment has been …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1799-update-general-deduction-rules-writs-garnishments-and-new-york-stateEmpire BlueCross – Improper Payments for Special Items Billed by Hospitals Within Long Island Health Network
… Recover the remaining $3,335,221 out of $3,597,688 in special item claim overpayments. Develop a corrective … with LIHN hospitals to prevent these errors from occurring in the future. …
https://www.osc.ny.gov/state-agencies/audits/2019/11/29/empire-bluecross-improper-payments-special-items-billed-hospitals-within-long-island-healthState Comptroller DiNapoli Releases Municipal Audits
… five years, and the water fund had an operating deficit in 2019. In addition, village officials did not develop a fund …
https://www.osc.ny.gov/press/releases/2020/07/state-comptroller-dinapoli-releases-municipal-audits-0Comptroller DiNapoli Releases School and Municipal Audits
… deficit of approximately $40.5 million. Village of Windsor – Water Operations (Broome County) Village officials …
https://www.osc.ny.gov/press/releases/2020/01/comptroller-dinapoli-releases-school-and-municipal-auditsMontauk Fire District – Audit Follow-Up (2024M-117-F)
… – pdf] Purpose of Review The purpose of our review was to assess the Montauk Fire District’s (District) progress, as … records and reports were maintained and audited to comply with statutory requirements. Mandated annual audits … potentially inhibiting volunteer firefighters’ ability to earn LOSAP service credit. The audit included four …
https://www.osc.ny.gov/local-government/audits/fire-district/2025/12/31/montauk-fire-district-audit-follow-2024m-117-fRidge Fire District – Audit Follow-Up (2021M-165-F)
… of Review The purpose of our review was to assess the Ridge Fire District’s (District) progress, as of September … in implementing our recommendations in the audit report Ridge Fire District – Board Oversight of Treasurer’s Fiscal … The purpose of our review was to assess the Ridge Fire Districts District progress as of September 2025 …
https://www.osc.ny.gov/local-government/audits/fire-district/2025/12/24/ridge-fire-district-audit-follow-2021m-165-fDiNapoli Releases Bond Calendar for First Quarter
… $950 million for refunding purposes. The anticipated sales in the first quarter compare to past planned sales of $6.91 … is released by the committee to assist participants in the municipal bond market. It is contingent upon execution … spending, the state's 150,000 contracts, billions in state payments and public authority data. Visit the …
https://www.osc.ny.gov/press/releases/2019/01/dinapoli-releases-bond-calendar-first-quarterOswego County – Court and Trust Funds (2022-C&T-5)
… established appropriate controls to safeguard and account for court and trust funds for the period January 1, 2019 through September 7, 2022. … established appropriate controls to safeguard and account for court and trust funds for the period January 1 2019 through September 7 …
https://www.osc.ny.gov/local-government/audits/county/2022/11/23/oswego-county-court-and-trust-funds-2022-ct-5Resources and Responsibilities: New York State’s Environmental Funding
… fees charged by New York State were inadequate to fund the full costs of State regulatory programs as required by law. … has risen and fallen over the period examined, from 3,003 Full-Time Equivalents (FTEs) in SFY 2010-11, to a low of … For example, the number of facilities undergoing on-site full compliance evaluations (FCEs) declined from 392 in 2015 …
https://www.osc.ny.gov/reports/resources-and-responsibilities-new-york-states-environmental-fundingImproper Payments for Services Related to Ordering, Prescribing, Referring, or Attending Providers No Longer Participating in the Medicaid Program (Follow-Up)
… State Medicaid program. Accordingly, beginning January 1, 2014, New York’s Medicaid program required that physicians …
https://www.osc.ny.gov/state-agencies/audits/2024/01/03/improper-payments-services-related-ordering-prescribing-referring-or-attending-providers-noCompliance With the Sewage Pollution Right to Know Act and Monitoring and Enforcement of State Pollutant Discharge Elimination System Permit Requirements (Follow-Up)
… freshwater lakes, ponds, and reservoirs that are used for drinking, bathing, and recreation. As the State’s … of Environmental Conservation (Department) is responsible for improving and protecting this vast network of water … billions of gallons of wastewater per day to purify it for reuse. During sewage overflow events, which may result …
https://www.osc.ny.gov/state-agencies/audits/2022/05/26/compliance-sewage-pollution-right-know-act-and-monitoring-and-enforcement-state-pollutantLinkNYC Program Revenues and Monitoring (Follow-Up) (2022-F-25)
To determine the extent of implementation of the 18 recommendations included in our initial audit report, LinkNYC Program Revenues and Monitoring (2019-N-5)
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-22f25.pdfOversight of Sidewalk Sheds (Follow-Up) (2022-F-36)
To determine the extent of implementation of the 15 recommendations included in our initial audit report, Oversight of Sidewalk Sheds (Report 2019-N-9).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-22f36.pdfOversight of Sidewalk Sheds (Follow-Up) (2022-F-36)
To determine the extent of implementation of the 15 recommendations included in our initial audit report, Oversight of Sidewalk Sheds (Report 2019-N-9).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-22f36-response.pdf