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City of Little Falls – Financial Condition (2021M-54)
… - pdf ] Audit Objective Determine whether the City of Little Falls (City) Common Council (Council) and officials … Determine whether the City of Little Falls City Common Council Council and officials …
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
… and State regulations that require an appropriate National Provider Identifier (NPI) for ordering, prescribing, … and enrolled in Medicaid. Through the screening and provider enrollment process, the Department gains a level of assurance over the OPRA provider’s validity to provide Medicaid services. It further …
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
… expenses reported on Kelberman’s 2016 and 2017 CFRs for the fiscal year ended June 30, 2017. About the Program … is to provide state-of-the-art programs and services for children and adults with Autism Spectrum Disorder and … three and five years of age. Kelberman is reimbursed for these services through rates set by SED. The …
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)
… (IT) assets were accessed for appropriate purposes, and IT controls over BOCES’ network and financial system were adequate to safeguard information. … controls to safeguard information contained in the network and financial system. Personal Internet use was found on …
https://www.osc.ny.gov/local-government/audits/boces/2020/12/18/oneida-herkimer-madison-board-cooperative-services-boces-information-technologyII.3 Overview – II. New York State Financial Accounting
… of recommended appropriations, cash disbursements, and expenditures necessary to carry out programs, along with estimates of cash receipts and revenues expected to be available to support these expenditures and disbursements for the forthcoming fiscal …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ii/ii3-overviewControls Over and Revenues From .nyc Generic Top-Level Domains
… the revenues due from the .nyc generic top-level domain program, and whether the contract’s operating requirements … from March 30, 2012 through January 8, 2021. About the Program A top-level domain (TLD) is the last part of an … and to operate, manage, maintain, and market the .nyc gTLD program. New York City’s contract with the vendor identifies …
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
… costs. State policymakers should closely monitor program enrollment and spending trends and take steps to … The Division of the Budget (DOB) estimates the state share of Medicaid will be $27.8 billion in State Fiscal Year … enrollees for the first three months of 2021. The Mid-Year Update to the SFY 2021-22 Enacted Budget Financial Plan …
https://www.osc.ny.gov/press/releases/2021/12/covid-19-pandemic-drove-record-medicaid-enrollment-2021Heat and Hot Water Complaints
… of Housing Preservation and Development (HPD) addresses heat and hot water complaints timely, issues notices of … collection of penalties as appropriate. Our audit covered heat and hot water complaints received during NYC Fiscal … well-maintained, which includes the provision of adequate heat and hot water. Insufficient heat can pose safety risks, …
https://www.osc.ny.gov/state-agencies/audits/2020/09/24/heat-and-hot-water-complaintsImplications for the Future – 2022 Financial Condition Report
… by other factors, such as the Russian invasion of Ukraine. Supply chain disruptions, increased demand of goods, and a tight labor market pushing wages higher combined to boost inflation to … combined balances in the State’s two major statutory rainy day reserves totaled $3.3 billion, roughly 50 percent of …
https://www.osc.ny.gov/reports/finance/2022-fcr/implications-futureDiNapoli: NYC's Finances Benefiting From Better Than Expected Revenues
… seekers will help New York City balance its $118 billion fiscal year (FY) 2026 budget, according to a report released … State Comptroller Thomas P. DiNapoli. However, potential fiscal challenges are emerging, including continued … regarding federal policy and economic conditions, and fiscal risks from anticipated federal budget cuts. These …
https://www.osc.ny.gov/press/releases/2025/06/dinapoli-nycs-finances-benefiting-better-expected-revenuesDiNapoli Audit: State Thruway Authority Has Improved the Accuracy of Toll Collections
… The state’s Thruway Authority (Thruway) generally bills drivers accurately for tolls, according to an audit by New York State Comptroller Thomas P. DiNapoli. … The states Thruway Authority Thruway generally bills drivers accurately for tolls according to an audit by New York State Comptroller …
https://www.osc.ny.gov/press/releases/2025/09/dinapoli-audit-state-thruway-authority-has-improved-accuracy-toll-collectionsDiNapoli: Buffalo's Financial Condition Improves
… Buffalo is on the right track and I’m pleased that this profile by the Comptroller recognizes that.” “Buffalo … percent rate for the median city. The Comptroller’s fiscal profile of the city also highlighted: From 2002 through 2013, … 50,000 state contracts, visit http://www.openbooknewyork.com/ . The easy-to-use website was created by Comptroller …
https://www.osc.ny.gov/press/releases/2014/01/dinapoli-buffalos-financial-condition-improvesDiNapoli: State Must Improve Oversight of Most Dangerous Sex Offenders
… change of appearance, such as change of hairstyle or weight gain or loss. DiNapoli’s audit, however, found the minimum …
https://www.osc.ny.gov/press/releases/2015/12/dinapoli-state-must-improve-oversight-most-dangerous-sex-offendersOpinion 92-57
… subsequent court cases or statutory amendments that bear on the issues discussed in the opinion. SEWER RENTS -- Interest and Penalties (by State to village) STATE COMPTROLLER -- Approval By (for contracts … is no authority for the State to pay to a village interest on late charges for water and sewer rents. You inquire …
https://www.osc.ny.gov/legal-opinions/opinion-92-57Opinion 91-61
… issues discussed in the opinion. FEES -- Bail Moneys (1% fee to fund an approved county alternatives to incarceration service plan) BAIL MONEYS -- Fees (1% fee to fund an approved county alternatives to incarceration … EXECUTIVE LAW, §261; GENERAL MUNICIPAL LAW, §99-m: The 1% fee on bail deposits imposed by General Municipal Law, §99-m, …
https://www.osc.ny.gov/legal-opinions/opinion-91-61DiNapoli Releases January State Cash Report
… Jan. 31, a decline of $658.3 million or 1 percent from the same period last year, according to the state cash report issued today by State Comptroller … to date tax collections were $167.9 million higher than the latest projections included in the Third Quarter Update …
https://www.osc.ny.gov/press/releases/2017/02/dinapoli-releases-january-state-cash-reportBuilding Blocks Developmental Preschool, Inc. – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Building Blocks Developmental Preschool, Inc. (Building Blocks) on its Consolidated Fiscal Reports (CFRs) … Cost Manual (RCM). The audit covered expenses reported on Building Blocks’ CFR for the fiscal year ended June 30, 2015, …
https://www.osc.ny.gov/state-agencies/audits/2017/10/06/building-blocks-developmental-preschool-inc-compliance-reimbursable-cost-manualState Comptroller DiNapoli Releases State Audits
… The office has taken actions to comply with the federal requirements for securing directory data. Auditors found that the office is fully compliant with 23 of the 32 requirements and partially compliant with seven requirements. Two requirements were not applicable due to …
https://www.osc.ny.gov/press/releases/2016/08/state-comptroller-dinapoli-releases-state-auditsDiNapoli: Pension Contribution Rates Remain Stable for Fiscal Year 2017-18
… Employer contribution rates for the New York State and Local Retirement System … three years of rate reductions, pension contribution rates will remain stable for our participating employers in … with the knowledge that their pensions are secure." Employer rates are determined based on actuarial assumptions …
https://www.osc.ny.gov/press/releases/2016/09/dinapoli-pension-contribution-rates-remain-stable-fiscal-year-2017-18DiNapoli: After-School Provider Misused $194,320 in Public Funds
… day services for the SED. SCO provides academic, arts and music activities during non-school hours to children who …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-after-school-provider-misused-194320-public-funds