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State Comptroller DiNapoli Releases Audits
… improved. These included missing smoke detectors, missing outlet covers, overloaded power strips, and water damage to …
https://www.osc.ny.gov/press/releases/2020/08/state-comptroller-dinapoli-releases-auditsComptroller DiNapoli & A.G. Schneiderman Announce Sentencing of N.J. Man Implicated in Theft of $78,000 in New York State Pension Benefits
… Eric T. Schneiderman today announced the sentencing of Terence Fitzpatrick, 53, of Monmouth County, N.J., following his guilty plea in November 2015 to the crime of Attempted Grand Larceny in the Second Degree, a class D … Thomas P DiNapoli today announced the sentencing of Terence Fitzpatrick 53 of Monmouth County NJ following his …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-ag-schneiderman-announce-sentencing-nj-man-implicated-theft-78000-new-york-stateState Comptroller DiNapoli Statement on New York City Budget & Financial Plan
… time, the restart of the Program to Eliminate the Gap (PEG) may generate nearly $2 billion in savings in FY 2022 and … 2022. “While outyear budget gaps will average more than $2.6 billion, close to levels forecast in November, the plan …
https://www.osc.ny.gov/press/releases/2022/02/state-comptroller-dinapoli-statement-new-york-city-budget-financial-planXI.7.C Deferred Payment Arrangements – XI. Procurement and Contract Management
… Deferred Payment Arrangements (DPAs). The Division of the Budget has established policies and procedures for all state … of DPAs. See the New York State Division of the Budget (DOB) Budget Policy and Reporting Manual Item K-0036 … State Comptroller (OSC) for approval pursuant to Section 112 of the State Finance Law. See XI.2.A Thresholds for …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi7c-deferred-payment-arrangementsComptroller DiNapoli Releases School Audits
… count,” DiNapoli said. “By auditing school district and charter school finances and operations, my office continues … to payment. Lockport City School District – Monitoring Transportation Contracts and Costs (Niagara County) Mileage … reports generated from the computerized fuel inventory system or reconcile fuel purchased to fuel consumed to …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-releases-school-audits-0Oversight of Select High-Technology Projects (Follow-Up)
… Objective To determine the extent of implementation of the three recommendations included in our initial audit report, Oversight of Select High-Technology Projects (Report 2017-S-60 ). About … To determine the extent of implementation of the three recommendations included in …
https://www.osc.ny.gov/state-agencies/audits/2025/04/15/oversight-select-high-technology-projects-followOversight of Chronic Absenteeism (Follow-Up)
… average daily attendance (ADA), which measures the average number of students who are typically present each day. … ADA does not identify some students who miss a significant number of days of school. By contrast, chronic absenteeism … by tracking missed instructional time, which takes into account both excused and unexcused absences. School districts …
https://www.osc.ny.gov/state-agencies/audits/2020/05/06/oversight-chronic-absenteeism-followEfforts to Collect Delinquent Taxes (Follow-Up)
… of implementation of the two recommendations included in our initial audit report, Efforts to Collect Delinquent … mission is to efficiently collect tax revenues in support of State services and programs while acting with integrity and fairness in administering State tax laws. When a tax debt has been …
https://www.osc.ny.gov/state-agencies/audits/2023/03/01/efforts-collect-delinquent-taxes-followNew York State Health Insurance Program – Incorrect Payments by CVS Caremark for Medicare Rx Drug Claims That Were Improperly Paid Under the Commercial Plan
… Plan. This program includes the Empire Plan Medicare Rx drug plan (Medicare Rx Plan) for retired members and their dependents who have … who do not have Medicare. Claims paid under the Medicare Rx Plan are eligible for enhanced drug manufacturer discounts …
https://www.osc.ny.gov/state-agencies/audits/2023/09/13/new-york-state-health-insurance-program-incorrect-payments-cvs-caremark-medicare-rx-drugComptroller DiNapoli Releases Municipal Audits
… Village of Bloomingburg – Financial Operations (Sullivan County) The board did not adequately oversee the treasurer’s … a timely manner. Village of Greenwich – Cash Management (Washington County) The board did not develop and manage a … of Greenwich – Water and Sewer Financial Operations (Washington County) The Village lacked effective procedures to …
https://www.osc.ny.gov/press/releases/2020/04/comptroller-dinapoli-releases-municipal-audits-0Comptroller DiNapoli Statement on Reports Trump Administration Will Withdraw From Paris Agreement
… to proactively addressing climate change and saving our planet shared by world leaders. As trustee of New York … carbon emissions and limit global warming to protect our planet. Investors and businesses, including the energy …
https://www.osc.ny.gov/press/releases/2017/05/comptroller-dinapoli-statement-reports-trump-administration-will-withdraw-paris-agreementCity of Glens Falls – Sexual Harassment Prevention Training (S9-23-04)
… report – pdf] Audit Objective Determine whether City of Glens Falls (City) employees and elected officials … not provided to all employees and any elected officials. Of the 30 total individuals we tested (23 selected employees … all seven elected officials), two employees or 9 percent of employees tested and all seven elected officials did not …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2023/09/15/city-glens-falls-sexual-harassment-prevention-training-s9-23-04Town of Knox – Internal Controls Over Payroll (2014M-35)
… 1, 2012 through August 31, 2013. Background The Town of Knox is located in Albany County and is governed by an …
https://www.osc.ny.gov/local-government/audits/town/2014/05/09/town-knox-internal-controls-over-payroll-2014m-35XII.6.B Land Acquisition Payments – XII. Expenditures
… the relevant, required documentation. BSE will adjust or redirect payments to affected parties per the OAG …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6b-land-acquisition-paymentsComptroller DiNapoli Releases State Audits
… 260,000 improper payments (totaling about $26.8 million) for people enrolled in the Medicare buy-in program. In a … and improper Medicaid payments continue to be paid for people enrolled in the Medicare buy-in program. … Medicaid Payments to Federally Qualified Health Centers for Group Therapy Services (2013-S-51) With approval from the …
https://www.osc.ny.gov/press/releases/2014/12/comptroller-dinapoli-releases-state-auditsAccess-A-Ride Accident Claims
… Ensure all carriers are in compliance with contract accident reporting requirements. Ensure that carriers' drug …
https://www.osc.ny.gov/state-agencies/audits/2014/04/24/access-ride-accident-claimsCost-Saving Ideas: Monitoring Health Insurance Premiums for Retirees
… deceased or ineligible retirees. Seek Competition Review vendor and self-insured options and costs at regular intervals. If your experience … too time-consuming for larger units. More labor-intensive options: Other useful sources include reading the local …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-monitoring-health-insurance-premiums-retireesCapital Region Board of Cooperative Educational Services – State Aid (2025M-22)
… report - pdf] Audit Objective Did Capital Region Board of Cooperative Educational Services (BOCES) officials properly claim State aid (BOCES aid) on behalf of their component school districts (component districts)? … aid, BOCES officials prepare BOCES aid claims on behalf of their component districts (local districts that partner …
https://www.osc.ny.gov/local-government/audits/boces/2025/07/18/capital-region-board-cooperative-educational-services-state-aid-2025m-22Comptroller DiNapoli Releases Municipal Audits
… did not provide a clear, consistent and equitable basis for billing property owners. In addition, certain charges … policy and procedures do not address the solicitation of competition for professional services and insurance. The … professional services totaling $702,016 without seeking competition. Town of Johnstown – Fuel Inventory (Fulton …
https://www.osc.ny.gov/press/releases/2019/12/comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases School District Audits
… better manage fund balance and reserves. As of June 30, 2019, surplus fund balance was nearly $2.9 million (14 percent of the 2019-20 budgeted appropriations), exceeding the statutory limit by …
https://www.osc.ny.gov/press/releases/2020/03/comptroller-dinapoli-releases-school-district-audits-0