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XV.6.B Negative Payroll Balances – XV. End of Year
… Agencies must be attentive in monitoring this report for negative balances and be especially diligent in the effort to ‘clean up’ … Budgets are not permitted to lapse with a negative balance and should be handled with the highest priority. In addition …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xv/xv6b-negative-payroll-balancesCity of Ogdensburg – Budget Review (B3-16-20)
… $1 million for general fund operating expenses and a tax rate increase of 10.55 percent, and another that did not … for operating expenses, but included a 31.8 percent tax rate increase. Neither option included the appropriation … option. The budget option with the 31.8 percent property tax increase would put the City at approximately 97.5 percent …
https://www.osc.ny.gov/local-government/audits/city/2016/12/07/city-ogdensburg-budget-review-b3-16-20State Comptroller DiNapoli Releases Audits
… claims were paid for services that occurred either before a member was enrolled or after United was notified the member … activities described in its cybersecurity plan. Although a portion of the funds remains unspent as of February 2021, … Licensing, and Inspection of Radioactive Materials (RAM) Facilities and Radiation Equipment Facilities …
https://www.osc.ny.gov/press/releases/2021/10/state-comptroller-dinapoli-releases-auditsState Contract and Payment Actions in August
… so that providers may continue to provide care. $22 million to childcare providers for the Essential Worker … a new parking garage and improvements to a current surface lot. $1.2 million under the Small Business Recovery Grant …
https://www.osc.ny.gov/press/releases/2021/09/state-contract-and-payment-actions-augustMedicaid Program – Overpayments for Services Also Covered by Medicare Part B
… Department of Health: Overpayments for Services Also Covered by Medicare Part B (2010-S-50) Department of Health: Medicaid …
https://www.osc.ny.gov/state-agencies/audits/2013/07/09/medicaid-program-overpayments-services-also-covered-medicare-part-bDiNapoli Report Examines Broadband Availability, Access and Affordability in NYC
… had no cable, fiberoptic (FTTP) or digital subscriber line (DSL) internet subscription as of 2023, with the Bronx … households had no cable fiberoptic or digital subscriber line internet subscription as of 2023 …
https://www.osc.ny.gov/press/releases/2024/12/dinapoli-report-examines-broadband-availability-access-and-affordability-nycEast Rochester Union Free School District – Financial Management and Separation Payments (2016M-97)
… 2015 and examine the District’s calculation of separation payments for the period July 1, 2013 through November 24, … have written policies and procedures governing separation payments and did not maintain adequate supporting … written policies and procedures to govern the separation payments process and ensure that all separation payments have …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/01/east-rochester-union-free-school-district-financial-management-andYork College – Time and Attendance Practices for Public Safety Staff
… practices – specifically the staffing of an overnight fire watch shift on an overtime basis rather than as a regular … York could have saved about $40,500 by assigning the fire watch as a regular shift, either to junior staff or to a … another officer (not the sergeant) actually worked a fire watch post assigned to the sergeant. Also, on three other …
https://www.osc.ny.gov/state-agencies/audits/2015/04/06/york-college-time-and-attendance-practices-public-safety-staffDiNapoli: Audits Find $70 Million in Dubious Claims, Persistent Medicaid Billing System Failures
New York State Comptroller Thomas P DiNapoli today released two audits revealing more than $70 million in questionable Medicaid claims and payments
https://www.osc.ny.gov/press/releases/2015/06/dinapoli-audits-find-70-million-dubious-claims-persistent-medicaid-billing-system-failuresChokepoints: New York’s Deteriorating Bridges
Chokepoints: New York’s Deteriorating Bridges
https://www.osc.ny.gov/files/local-government/publications/pdf/0110snapshot.pdfTown of Leicester – Budgeting and Financial Oversight (2015M-158)
… Purpose of Audit The purpose of our audit was to examine the Town’s budgeting and financial oversight practices for … The purpose of our audit was to examine the Towns budgeting …
https://www.osc.ny.gov/local-government/audits/town/2015/11/13/town-leicester-budgeting-and-financial-oversight-2015m-158DiNapoli Report Assesses MTA's Capital Needs and Funding Scenarios
… released today , State Comptroller Thomas P. DiNapoli laid out the challenges and potential funding scenarios facing the … (MTA) as it prepares to submit its 2025-2029 Capital Program. The MTA must find billions in new funds even as the … by the pause on congestion pricing. The report lays out possible sources to fund the MTA’s substantial capital …
https://www.osc.ny.gov/press/releases/2024/09/dinapoli-report-assesses-mtas-capital-needs-and-funding-scenariosCost Saving Opportunities on Payments of Medicare Part C Claims (2020-S-65)
To determine whether Medicaid cost savings can be achieved by modifying the reimbursement methodology for Medicare Part C cost-sharing claims in accordance with federal requirements.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-20s65.pdfMedicaid Managed Care Organization Fraud and Abuse Detection (Follow-Up)
… still needed. With the Department’s implementation of the 21st Century Cures Act, all MCO network providers are now …
https://www.osc.ny.gov/state-agencies/audits/2018/08/22/medicaid-managed-care-organization-fraud-and-abuse-detection-followMedicaid Program – Improper Payments for Brand Name Drugs
… Medicaid program covers medically necessary prescription and non-prescription drugs. State law directs pharmacies to … drugs with less expensive drugs containing the same active ingredients, dosage form, and strength. Generally, this means a brand name drug will be …
https://www.osc.ny.gov/state-agencies/audits/2022/12/13/medicaid-program-improper-payments-brand-name-drugsReview of the Financial Plan of the City of New York, December 2022
New York City’s fiscal year (FY) 2023 budget is projected to rise to $109.4, after transfers, but City finances could come under pressure amid a slowing economic recovery and an increase in demand for City services.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-14-2023.pdfComptroller's Oversight of State Contracts
… and/or protest procurements. Tools and Dashboards Search All Contracts Search over 260,000 contracts that State agencies have with … Comptroller’s review and approval and those that are not. Search Contracts View Breakdown of Contracts by …
https://www.osc.ny.gov/state-agencies/contracts/oversightState Comptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced … audits of Coxsackie-Athens Central School District , New Suffolk Common School District , Onondaga Central School … public work contract vendors totaling $27,319 in 2016-17. New Suffolk Common School District – Board Oversight and …
https://www.osc.ny.gov/press/releases/2018/12/state-comptroller-dinapoli-releases-school-auditsDiNapoli Releases Fiscal Stress Scores for Villages and Some Cities
… highest category of “significant fiscal stress” in this round of scoring. “Federal pandemic relief packages provided … avoid potential pitfalls in the coming years.” The latest round of fiscal scores evaluated local governments with … non-calendar fiscal years, including the “Big 4” cities of Buffalo, Rochester, Syracuse and Yonkers, each of which have …
https://www.osc.ny.gov/press/releases/2023/03/dinapoli-releases-fiscal-stress-scores-villages-and-some-citiesChazy Union Free School District – Lead Testing and Reporting (S9-25-13)
… Period July 1, 2019 – September 30, 2024 Understanding the Program Lead is a metal that was commonly used in … to test potable (i.e., consumable) water for lead, report the results and implement necessary remediation. Testing and … to December 31, 2020 (extended to June 30, 2021 due to the COVID-19 pandemic). Cycle Three: January 1, 2023 to …
https://www.osc.ny.gov/local-government/audits/school-district/2025/07/11/chazy-union-free-school-district-lead-testing-and-reporting-s9-25-13