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Comptroller DiNapoli Releases Municipal Audits
… Thomas P. DiNapoli today announced the following local government audits have been issued. Village of Canastota – … Thomas P DiNapoli today announced the following local government audits have been issued …
https://www.osc.ny.gov/press/releases/2019/04/comptroller-dinapoli-releases-municipal-auditsDiNapoli: NYS Office for the Aging Falling Short Funding Program for Seniors
… Office for the Aging (NYSOFA) failed to spend millions of dollars on programs geared to support senior citizens, … for services to help them remain independent and out of nursing homes, but the Office for the Aging isn’t doing … that help them stay in their homes and avoid higher levels of care and publicly financed care. Programs are administered …
https://www.osc.ny.gov/press/releases/2022/01/dinapoli-nys-office-aging-falling-short-funding-program-seniorsDiNapoli: NYC Executive Budget Currently Balanced, But Risks Threaten Long-Term Fiscal Stability
… and address spending growth, particularly for its largest cost drivers. Proactive and prudent fiscal choices in the … and public health measures in FY 2027. However, much of this funding will have to be renegotiated next year. The … rising social services, partially offset by better-than-projected property and personal income tax revenues. When …
https://www.osc.ny.gov/press/releases/2026/06/dinapoli-nyc-executive-budget-currently-balanced-risks-threaten-long-term-fiscal-stabilityState Health Department Unnecessarily Paid over $1 Billion for Patients Covered by Private Insurance
… The state Department of Health (DOH) paid $1.28 billion in unnecessary Medicaid … managed care premiums over a nearly six-year period for enrollees who already had private insurance, according to … by State Comptroller Thomas P. DiNapoli. "Glitches in the state Department of Health's payment system and other …
https://www.osc.ny.gov/press/releases/2018/06/state-health-department-unnecessarily-paid-over-1-billion-patients-covered-private-insuranceDiNapoli: Limited Regulation of Adult Day Care Programs Poses Potential Risks to Vulnerable Adults
… the elderly in New York. “Absent a universal licensing or registration requirement, no agency has a complete accounting … comprehensive system of regulation, such as licensing, registration, or mandated inspection, is warranted as the …
https://www.osc.ny.gov/press/releases/2015/12/dinapoli-limited-regulation-adult-day-care-programs-poses-potential-risks-vulnerable-adultsDiNapoli: Majority of Contracts with Not-For-Profit Organizations Still Approved Late
… recommendations.” “Once again, the New York State Catholic Conference and the Catholic non-profit organizations it represents are grateful … Richard E. Barnes, Executive Director, New York State Catholic Conference. “However, real progress is being made, …
https://www.osc.ny.gov/press/releases/2016/06/dinapoli-majority-contracts-not-profit-organizations-still-approved-lateCUNY Bulletin No. CU-768
… Purpose: The purpose of this bulletin is to provide agencies instructions for processing the 2023 CUNY Research Foundation Grant … The purpose of this bulletin is to provide agencies instructions for processing the 2023 CUNY Research Foundation Grant …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-768-2023-city-university-new-york-cuny-research-foundationDiNapoli: State Needs to Help Addiction Support Providers Better Prepare for Emergencies
… treatment programs may not be adequately prepared in an emergency to prevent gaps in care, which could compromise patient progress or safety, … “The COVID-19 pandemic led to significant disruptions in addiction care and services, leaving many vulnerable New … treatment programs may not be adequately prepared in an emergency to prevent gaps in care which could …
https://www.osc.ny.gov/press/releases/2023/11/dinapoli-state-needs-help-addiction-support-providers-better-prepare-emergenciesWestchester Community College – Fixed Assets (2017M-78)
… Purpose of Audit The purpose of our audit was to review controls over the … College is governed by a 10-member Board of Trustees and has approximately 13,000 full-time and part-time students. … asset policies and procedures. Key Recommendations There are no recommendations as a result of this audit. …
https://www.osc.ny.gov/local-government/audits/community-college/2017/06/30/westchester-community-college-fixed-assets-2017m-78Opinion 2004-2
… of town board member as lessor of real property leased to gravel vendor) -- Interest in Contracts (town board member whose spouse leases real property to gravel vendor) -- Leases (by spouse of town board member to gravel vendor) -- Purchase and Sales (purchase of gravel from …
https://www.osc.ny.gov/legal-opinions/opinion-2004-2State Comptroller DiNapoli Releases Municipal Audits
… York State Comptroller Thomas P. DiNapoli today announced the following local government audits have been issued. … policy when procuring assets. Auditors determined the district could have saved $3,800 if it had purchased … propane at state contract prices. Auditors also determined the board did not establish adequate controls to safeguard …
https://www.osc.ny.gov/press/releases/2020/06/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… York State Comptroller Thomas P. DiNapoli today announced the following local government and school audits were issued. … books since fiscal year 2018. Lastly, the treasurer has not prepared or filed the fiscal year end 2019 through … authorized to issue obligations to fund operating deficits are required by law to submit their budget to the State …
https://www.osc.ny.gov/press/releases/2026/04/state-comptroller-dinapoli-releases-municipal-school-audits-1Fare Evasion (Follow-Up)
… After the audit’s release, the MTA created a Blue-Ribbon Panel to reduce fare evasion across the MTA system. The panel released its report on May 17, 2023. The report …
https://www.osc.ny.gov/state-agencies/audits/2023/06/22/fare-evasion-followLead Poisoning Prevention Program
… Objective To determine if the Department of Health has provided adequate oversight of the Lead Poisoning … To determine if the Department of Health has provided adequate oversight of the Lead …
https://www.osc.ny.gov/state-agencies/audits/2019/08/08/lead-poisoning-prevention-programState Comptroller DiNapoli Releases Audits
… York State Comptroller Thomas P. DiNapoli announced today the following audits have been issued. Department of Civil … was paid for hospital services for ineligible members. Of the $18.2 million identified, Empire has recovered $11.5 … Service and Empire made significant progress in addressing the problems identified in the initial audit. In particular, …
https://www.osc.ny.gov/press/releases/2022/01/state-comptroller-dinapoli-releases-auditsComptroller DiNapoli Releases School District Audits
… York State Comptroller Thomas P. DiNapoli today announced the following school district audits have been issued. East … Claims totaling more than $6.1 million were paid before the claims auditor’s approval and audit. The claims auditor did not sign 70 claims totaling $988,677 …
https://www.osc.ny.gov/press/releases/2019/06/comptroller-dinapoli-releases-school-district-audits-0Comptroller DiNapoli Releases Municipal Audits
… also determined that the board did not properly plan for the funding of and spending from reserves. In addition, … did not always get a professional appraisal for estate houses before listing them for sale. Town of Smithville - … should have been turned over to the State Comptroller as abandoned property City of Yonkers – Budget Review …
https://www.osc.ny.gov/press/releases/2020/06/comptroller-dinapoli-releases-municipal-auditsDiNapoli: Unemployment Taxes on Employers Poised To Increase To Repay $9B Owed to Federal Government
… The historic surge in unemployment claims at the onset of the COVID-19 pandemic … State Unemployment Insurance (UI) Trust Fund, resulting in the state borrowing from the federal government to pay … already risen to the highest level permissible under law in 2021. Unless the state or federal government takes …
https://www.osc.ny.gov/press/releases/2021/09/dinapoli-unemployment-taxes-employers-poised-increase-repay-9b-owed-federal-governmentState Agencies Bulletin No. 414
… for all affected employees. New Page Emp Job Certification Path Home>Administer Workforce>Administer Workforce(GBL)>Use>Emp …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/414-employee-certification-process-unified-court-system-ucsXII.4.E Electronic Invoicing – XII. Expenditures
… 4.A - Vendor Classifications of this Guide for guidance related to vendor classifications and ordering status. …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii4e-electronic-invoicing