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Improper Payments for Sexual and Erectile Dysfunction Drugs, Procedures, and Supplies Provided to Medicaid Recipients, Including Sex Offenders (Follow-Up)
… has another FDA-approved use and the recipient’s treatment is for that other use. In addition to drugs, State law …
https://www.osc.ny.gov/state-agencies/audits/2021/02/08/improper-payments-sexual-and-erectile-dysfunction-drugs-procedures-and-supplies-providedState Comptroller DiNapoli Releases Municipal Audits
… increase collections. Find out how your government money is spent at Open Book New York . Track municipal spending, …
https://www.osc.ny.gov/press/releases/2020/12/state-comptroller-dinapoli-releases-municipal-auditsState Agencies Bulletin No. 948
… withholding for tax year 2009. If the employee’s record is not updated by February 15, 2010 to reflect that new forms …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/948-claiming-exempt-federal-state-andor-local-tax-withholdingsControlling Access to Student Grading Systems in School Districts (2015-MS-3)
… not be supported with written authorization. The lock out function (i.e., an internal control that helps prevent … policy guidance regarding the utilization of the lock out function and what procedures must be followed to bypass … Implement compensating controls due to a lack of an audit log function by certain grading systems. … Controlling Access …
https://www.osc.ny.gov/local-government/audits/school-district/2015/09/21/controlling-access-student-grading-systems-school-districts-2015-ms-3DiNapoli: Five Major Companies Adopt Pension Fund's Call for Transparency on Political Contributions
… The $176.8 billion New York State Common Retirement Fund is the third largest public pension fund in the United …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-five-major-companies-adopt-pension-funds-call-transparency-political-contributionsDiNapoli: Major Retailers Agree to Stronger Supplier Oversight
… that their suppliers’ability to maintain safe conditions is key to their business model,”Comptroller DiNapoli said. …
https://www.osc.ny.gov/press/releases/2014/04/dinapoli-major-retailers-agree-stronger-supplier-oversightDiNapoli: Local Sales Tax Collections Up 1.4% in Third Quarter
… and provides individual summaries of how sales tax is shared among localities in each county. Report Third …
https://www.osc.ny.gov/press/releases/2024/10/dinapoli-local-sales-tax-collections-up-1-point-4-percent-third-quarterDiNapoli: State Paid $14.5 Billion for Medicaid Home Care Services That Lacked Verification
… that can prevent payments for certain claims when there is no matching electronic verification record, however this …
https://www.osc.ny.gov/press/releases/2024/11/dinapoli-state-paid-145-billion-medicaid-home-care-services-lacked-verificationDiNapoli: 22 School Districts Designated in Fiscal Stress
… School districts receive a fiscal stress score that is based on several factors: year-end fund balance, operating …
https://www.osc.ny.gov/press/releases/2025/01/dinapoli-22-school-districts-designated-fiscal-stressState Comptroller DiNapoli Releases Municipal Audits
… totaling approximately $95,000. Six of the 10 sole source purchases totaling approximately $30,000 lacked … procured were only available from legitimate “sole source” providers. Auditors also found that three water-tight … in August 2020. The audit included 10 recommendations to help officials monitor and improve the city’s financial …
https://www.osc.ny.gov/press/releases/2025/03/state-comptroller-dinapoli-releases-municipal-auditsForms and Publications
… Statement - We'll request this form certifying that the funds collected for the Estate don't exceed any limitations … Wire Extension Request Form Handbook for Reporters of Unclaimed Funds OFAC Blocked Accounts - reference section on …
https://www.osc.ny.gov/unclaimed-funds/resources/forms-and-publicationsState Comptroller DiNapoli Releases School Audits
… and charter school finances and operations to ensure money is being spent appropriately and effectively. The … lunch fund owes the general fund more than $212,000, which is unlikely to be paid back because it would cause the fund’s … The district also has controls in place to ensure that it is not paying insurance costs for deceased retirees. However, …
https://www.osc.ny.gov/press/releases/2016/07/state-comptroller-dinapoli-releases-school-audits-1State Contract and Payment Actions in March
… Office of the State Comptroller approved 1,458 contracts for state agencies and public authorities valued at $19.5 … Management Corporation for costs associated with the Buffalo high-tech manufacturing innovation hub at RiverBend … at the NYS Fairgrounds in Onondaga County. Unified Court System $21 million to New York City for court cleaning …
https://www.osc.ny.gov/press/releases/2018/05/state-contract-and-payment-actions-marchState Contract and Payment Actions in August
… million. More information on these contracts and payments is available at www.openbooknewyork.com . Major Contracts … lack of documentation. Find out how your government money is spent at Open Book New York . Track municipal spending, …
https://www.osc.ny.gov/press/releases/2019/09/state-contract-and-payment-actions-augustApproved State Contracts and Payments
… More information on these contracts and payments is available at www.openbooknewyork.com . Major Contracts … and prime contractors. Find out how your government money is spent at Open Book New York . Track municipal spending, …
https://www.osc.ny.gov/press/releases/2018/02/approved-state-contracts-and-paymentsDiNapoli: Special Education Providers Shortchanging Special Needs Children
… questionable costs and blatant abuse of taxpayer money. It is time for this to stop, and my office will do everything we … investment. As we continue to audit these providers, it is my hope that we will see a significant change in how these …
https://www.osc.ny.gov/press/releases/2015/01/dinapoli-special-education-providers-shortchanging-special-needs-childrenState Contract and Payment Actions in March
… million. More information on these contracts and payments is available at www.openbooknewyork.com . Major Contracts … lack of documentation. Find out how your government money is spent at Open Book New York . Track municipal spending, …
https://www.osc.ny.gov/press/releases/2019/05/state-contract-and-payment-actions-marchState Police Bulletin No. SP-189
… All general deductions for employees whose status is Terminated, Retired, or Deceased will be automatically … check to the employee but the check has been returned and is undeliverable, the agency must complete form AC3340 , …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-189-increases-hazard-duty-pay-location-pay-and-command-pay-state-policeState Comptroller DiNapoli Releases Audits
… $4.9 million of the liquidated damages by withholding payment but, to date, no repairs have been completed, and no …
https://www.osc.ny.gov/press/releases/2023/12/state-comptroller-dinapoli-releases-auditsRefunding Local Debt
… the Comptroller's Approval of Certain Matters Relating to Refunding Local Debt Pursuant to Sections 90.00 and 90.10 of … 90.00(c)(2) and 90.10(g) of the Local Finance Law, advance refunding bonds (with limited specified exceptions relating …
https://www.osc.ny.gov/debt/refunding-local-debt