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Town of Riverhead - Peconic Bay Community Preservation Funds (P7-23-25)
Determine whether Town of Riverhead Town officials properly administered the Peconic Bay Community Preservation Fund CPF to ensure that all collections were properly supported recorded and deposited and that disbursements were proper and supported
https://www.osc.ny.gov/local-government/audits/statewide-audit/2024/02/23/town-riverhead-peconic-bay-community-preservation-funds-p7-23-25DiNapoli: Employment Recovery for New Yorkers with Disabilities Lags Nation
… face a higher unemployment rate than the national average for those with disabilities. In 2020, unemployment rates for working-aged people with a disability soared in both New York and the … and supports that will help level the playing field for disabled New Yorkers in the workplace.” Between 2020 and …
https://www.osc.ny.gov/press/releases/2023/04/dinapoli-employment-recovery-new-yorkers-disabilities-lags-nationDiNapoli: Audit Recommends Stronger Oversight of NYC’s Artificial Intelligence Programs
… what’s being used and why, and accuracy standards, so that the algorithms that can help train educators, identify … don’t do more harm than good,” DiNapoli said. “I hope the city’s Office of Technology and Innovation acts on my office’s recommendations to help ensure the AI being used by the city is not at risk of bias or …
https://www.osc.ny.gov/press/releases/2023/02/dinapoli-audit-recommends-stronger-oversight-nycs-artificial-intelligence-programsMedicaid Program – Excessive Payments for Durable Medical Equipment Rentals
… Medicaid managed care organizations inappropriately paid for durable medical equipment beyond allowed rental limits, and whether the Medicaid program could achieve … audit covered the period from July 2016 to December 2021 for non-oxygen-related durable medical equipment rentals and …
https://www.osc.ny.gov/state-agencies/audits/2023/04/12/medicaid-program-excessive-payments-durable-medical-equipment-rentalsDiNapoli: Small Businesses Generate $950 Billion in New York
… Small businesses are a vital part of New York state’s … released today by State Comptroller Thomas P. DiNapoli. “Small businesses help drive New York’s economy,” DiNapoli …
https://www.osc.ny.gov/press/releases/2016/03/dinapoli-small-businesses-generate-950-billion-new-yorkXII.5.J Entering the Division of the Budget Approval Code – XII. Expenditures
… When processing payments that are subject to approval by the Division of the Budget (DOB), Business Units should indicate the approved B-1184 request number in the DOB Approval Code field of the voucher. Guide to …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii5j-entering-division-budget-approval-codeII.3 Overview – II. New York State Financial Accounting
… execution. These responsibilities are provided in Article VII of the State Constitution and Articles 3 and 4 of the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ii/ii3-overviewControls Over and Revenues From .nyc Generic Top-Level Domains
… revenue from the vendor, did not monitor or require the registry operator’s compliance with the contract. … streams listed in the contract are accounted for; The registry operator submits reports and details about the …
https://www.osc.ny.gov/state-agencies/audits/2021/10/25/controls-over-and-revenues-nyc-generic-top-level-domainsCOVID-19 Pandemic Drove Record Medicaid Enrollment in 2021
… A record number of New Yorkers relied on Medicaid for health care in 2021, with monthly enrollment exceeding 7 … by about 5% per year over the last 15 years, increasing from about one in seven New Yorkers in 1998 to one in three … . Under State Comptroller DiNapoli’s open data initiative, search millions of state and local government financial …
https://www.osc.ny.gov/press/releases/2021/12/covid-19-pandemic-drove-record-medicaid-enrollment-2021Heat and Hot Water Complaints
… timely, and HPD has not established formal time frames for inspecting complaints. HPD took three days or longer to … all unique complaints. Establish a formal time frame for inspecting heat and hot water complaints. Periodically review …
https://www.osc.ny.gov/state-agencies/audits/2020/09/24/heat-and-hot-water-complaintsCity of Little Falls – Financial Condition (2021M-54)
… and took appropriate actions to maintain the City’s fiscal stability. Key Findings The Council and City officials … or take appropriate actions to maintain the City’s fiscal stability. As a result, the City has significant fiscal stress. We found: The former Treasurer over-reported …
https://www.osc.ny.gov/local-government/audits/city/2021/06/25/city-little-falls-financial-condition-2021m-54Medicaid Program – Improper Medicaid Payments for Claims Not in Compliance With Ordering, Prescribing, Referring, and Attending Requirements
… that require an appropriate National Provider Identifier (NPI) for ordering, prescribing, referring, and attending … for Medicaid claims that did not contain an appropriate NPI in the OPRA fields and resulted in: $1.5 billion in … that did not contain an appropriate referring or attending NPI (for example, some claims contained NPIs of providers who …
https://www.osc.ny.gov/state-agencies/audits/2021/08/17/medicaid-program-improper-medicaid-payments-claims-not-compliance-ordering-prescribingThe Kelberman Center, Inc. – Compliance With the Reimbursable Cost Manual
… year ended June 30, 2017. About the Program Kelberman is an SED-approved special education provider located in Utica. Kelberman’s mission is to provide state-of-the-art … such as food for staff, non-audit services provided by a registered public accounting firm, expenses not related to …
https://www.osc.ny.gov/state-agencies/audits/2020/12/23/kelberman-center-inc-compliance-reimbursable-cost-manualOneida-Herkimer-Madison Board of Cooperative Services (BOCES) – Information Technology (2020M-99)
… Educational Services (BOCES) officials ensured: Security awareness training was provided, Information technology (IT) … officials did not regularly provide formalized IT security awareness training, assess computer usage to confirm IT …
https://www.osc.ny.gov/local-government/audits/boces/2020/12/18/oneida-herkimer-madison-board-cooperative-services-boces-information-technologyOpinion 91-10
… -- Powers and Duties (tort liability in connection with park district) PARK DISTRICTS -- Establishment (pursuant to … district commissioners in certain towns in Westchester County. You ask generally about the nature of the district in … the board of commissioners in this type of district; (c) what residency restrictions can be placed on the use of a …
https://www.osc.ny.gov/legal-opinions/opinion-91-10Opinion 92-13
… in article seven of the Town Law. Accordingly, by its express terms, section 24-a authorizes the board to increase …
https://www.osc.ny.gov/legal-opinions/opinion-92-13Opinion 94-6
… or statutory amendments that bear on the issues discussed in the opinion. CONFLICTS OF INTEREST -- Employment Contracts … LAW, §36: Pursuant to Public Housing Law, §36, when a public housing authority contracts with a residential … that status as tenant member of housing authority is not deemed incompatible with, or a forfeiture of tenancy). …
https://www.osc.ny.gov/legal-opinions/opinion-94-6DiNapoli: Franklin School District Saves $826,000 in Health Care Costs
… Central School District officials saved more than $800,000 in health insurance costs by switching carriers and offering employees … and costs associated with the district’s health insurance coverage and pursued a lower cost alternative. This …
https://www.osc.ny.gov/press/releases/2016/04/dinapoli-franklin-school-district-saves-826000-health-care-costsOpinion 89-15
… This opinion represents the views of the Office of the State Comptroller at the time it was … that bear on the issues discussed in the opinion. FIRE PROTECTION AND PREVENTION -- Contracts (must specify definite …
https://www.osc.ny.gov/legal-opinions/opinion-89-15DiNapoli: NYC's Finances Benefiting From Better Than Expected Revenues
… Stronger than anticipated revenues and lower costs for asylum seekers will help New … recurring underbudgeted expenses, including costs the city does not have unilateral control over – such as public … services in the coming years. In addition, the state may need to revise its budget in the wake of federal actions, …
https://www.osc.ny.gov/press/releases/2025/06/dinapoli-nycs-finances-benefiting-better-expected-revenues