Search

Opinion 88-64

… and dental benefits for housing authority employees) MUNICIPAL COOPERATION -- Insurance (joint agreement between municipality and public housing authority to provide employee health and dental benefits) … Whether either General Municipal Law Article 5G 119m et seq or Public Housing Law 99 …

https://www.osc.ny.gov/legal-opinions/opinion-88-64

Comptroller DiNapoli Statement on the Passing of Alfred DelBello

… dedication to public service that helped improve their lives. Over the years, I have been fortunate to have enjoyed … dedication to public service that helped improve their lives …

https://www.osc.ny.gov/press/releases/2015/05/comptroller-dinapoli-statement-passing-alfred-delbello

Audit of ESDC Finds Few Measurable Results for $211 Million State Advertising Contract

… of taxpayer dollars to send a message that New York is a place to visit and open for business, it should have … to auditors, are included in the audit. DiNapoli’s office is also currently auditing the Excelsior Jobs program, which …

https://www.osc.ny.gov/press/releases/2015/05/audit-esdc-finds-few-measurable-results-211-million-state-advertising-contract

DiNapoli: Former Assistant Clerk Charged with Stealing Nearly $4,000 from Village of Horseheads

… gain and altered Village records to cover her theft. My office’s investigation and our partnership with District … accountable for her actions,” DiNapoli said. “I extend my thanks to District Attorney Wetmore and the State Police for helping my office combat public corruption through their continued …

https://www.osc.ny.gov/press/releases/2023/08/dinapoli-former-assistant-clerk-charged-stealing-nearly-4000-village-horseheads

DiNapoli: Federal Programs Bridge Gap in Broadband Access

… Analysis Economic and Policy Insights – Making Strides on Broadband Affordability Availability, Access, and …

https://www.osc.ny.gov/press/releases/2023/05/dinapoli-federal-programs-bridge-gap-broadband-access

Comptroller DiNapoli Releases School Audits

… procedures are in place to protect taxpayer dollars from waste, fraud and abuse. New York’s school districts annually …

https://www.osc.ny.gov/press/releases/2016/11/comptroller-dinapoli-releases-school-audits-2

Little Meadows Early Childhood Center, Inc. – Compliance With the Reimbursable Cost Manual

… these programs are based on fixed fees. During the 2017-18 school year, Little Meadows served approximately 178 …

https://www.osc.ny.gov/state-agencies/audits/2022/07/07/little-meadows-early-childhood-center-inc-compliance-reimbursable-cost-manual

XII.6 Unique Payment Situations – XII. Expenditures

… vendor or type of payment differs from the normal policies and processes required by the Office of the State Comptroller …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6-unique-payment-situations

XI.4 Overview – XI. Procurement and Contract Management

… they are typically referred to as “program” contracts and are often characterized as service agreements that … Article 11-B) has been enacted to facilitate timely review and approval of these agreements, including delineation of … they are typically referred to as program contracts and are often characterized as service agreements that …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi4-overview

XI-A.8 Payment Tolerances – XI-A. Purchasing

… based on the category code specified on the purchase order line(s). These select items typically have contractually … For each category code specified on the purchase order line(s), a tolerance is systematically applied during the … difference between the (i) invoice/voucher unit price per line item and the PO unit price per line item; or (ii) the …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xia/xi-a8-payment-tolerances

DiNapoli Releases Analysis of 2022-23 Enacted State Budget

… better-than-expected revenues allowed for a steep increase in spending in the $220.5 billion enacted state budget for State Fiscal … programs. DiNapoli expressed concerns about the growth in capital spending and debt. He also cautioned that many … betterthanexpected revenues allowed for a steep increase in spending in the $2205 billion enacted state budget for …

https://www.osc.ny.gov/press/releases/2022/05/dinapoli-releases-analysis-2022-23-enacted-state-budget

State Comptroller DiNapoli Statement on Governor's Resignation

… as we battle the ongoing impact of COVID-19. My team and I stand ready to assist incoming Governor Hochul as we move the … as we battle the ongoing impact of COVID19 My team and I stand ready to assist incoming Governor Hochul as we move the …

https://www.osc.ny.gov/press/releases/2021/08/state-comptroller-dinapoli-statement-governors-resignation

DiNapoli: Three Syracuse School District Employees Charged With Fraud in Scheme

… Fitzpatrick announced today that three employees of the Syracuse City School District’s after-school Twilight Program … DeCarlo and Murray were supposed to help the students of Syracuse graduate from high school,” DiNapoli said. “Instead, … not reflect on the hardworking dedicated teachers of the Syracuse City School District,” said Onondaga County District …

https://www.osc.ny.gov/press/releases/2021/05/dinapoli-three-syracuse-school-district-employees-charged-fraud-scheme

E&D Children Center, Inc. – Compliance With the Reimbursable Cost Manual

… June 30, 2015, E&D reported approximately $11.8 million in reimbursable costs for the SEIT preschool cost-based … 3 fiscal years ended June 30, 2015, we identified $711,676 in reported costs that did not comply with the requirements in the RCM and the CFR Manual, as follows: $300,142 in …

https://www.osc.ny.gov/state-agencies/audits/2021/11/16/ed-children-center-inc-compliance-reimbursable-cost-manual

Summit Security Services, Inc. (Summit)

… Purpose The objective of our examination was to determine whether individuals who performed security guard and fire safety director services at three New York … The objective of our examination was to determine whether individuals who performed security guard and fire safety director …

https://www.osc.ny.gov/state-agencies/audits/2020/08/03/summit-security-services-inc-summit

Comptroller DiNapoli Releases Municipal Audits

… Fire Department , Caledonia Joint Fire District , Cayuga County Community College , Dutchess County , Town of Marcellus and the Uniondale Fire District . “In today’s fiscal climate, … Fire Department Caledonia Joint Fire District Cayuga County Community College Dutchess County Town of Marcellus …

https://www.osc.ny.gov/press/releases/2014/03/comptroller-dinapoli-releases-municipal-audits-0

DiNapoli: Queens Woman Pleads Guilty to Stealing $85,000 in NYS Pension Payments Meant for Her Deceased Father

… condominium, where she resided. Hansen appeared before Judge Roger D. McDonough in Albany County Court. Sentencing …

https://www.osc.ny.gov/press/releases/2024/06/dinapoli-queens-woman-pleads-guilty-stealing-85000-nys-pension-payments-meant-her-deceased-father

DiNapoli Audit Finds Hundreds of Millions of Dollars in Medicaid Payments Went to Providers Not Enrolled in the Program

… An audit released today by New York State Comptroller Thomas P. DiNapoli found Medicaid … denied,” DiNapoli said. “Medicaid is vital to millions of New Yorkers in need of quality health care and the Department … An audit released today by New York State Comptroller Thomas P DiNapoli found Medicaid …

https://www.osc.ny.gov/press/releases/2024/06/dinapoli-audit-finds-hundreds-millions-dollars-medicaid-payments-went-providers-not-enrolled-program