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DiNapoli: Comcast Agrees To Disclose Political Spending
… agreement with media and technology company Comcast Corp. to disclose political spending made with corporate funds. In … filed a shareholder resolution calling for the company to make public its political spending. The new agreement … it’s more important than ever that shareholders continue to call for greater transparency when it comes to political …
https://www.osc.ny.gov/press/releases/2014/04/dinapoli-comcast-agrees-disclose-political-spendingDiNapoli: Former CFO of St. Johnsville Volunteer Ambulance Corp. Arrested for Stealing Over $26,000
… stolen funds to pay for home renovations, including a new roof and the installation of a well. Countryman, who served … of the State Comptroller, Division of Investigations, 8th Floor, 110 State St., Albany, NY 12236. …
https://www.osc.ny.gov/press/releases/2025/03/dinapoli-former-cfo-st-johnsville-volunteer-ambulance-corp-arrested-stealing-over-26000State Comptroller DiNapoli Releases Municipal & School Audits
New York State Comptroller Thomas P DiNapoli today announced the following local government and school audits were issued
https://www.osc.ny.gov/press/releases/2024/04/state-comptroller-dinapoli-releases-municipal-school-audits-0DiNapoli: Former Vernon Center Fire Department Treasurer Pleads Guilty to Stealing Over $300,000
… hard work as well as the efforts of my Assistant, ADA Paul Kelly, who ensured that the defendant was held responsible and prosecuted to the fullest extent of the law.” James said, “This guilty plea demonstrates the vital collaborative work of our law enforcement partners focused on the same goal; holding …
https://www.osc.ny.gov/press/releases/2025/08/dinapoli-former-vernon-center-fire-department-treasurer-pleads-guilty-stealing-over-300000Medicaid Program – Payments for Fraudulent and Improper Claims Submitted by Davis Ethical Pharmacy
… medications. The audit covered the period from January 1, 2008 through December 13, 2011. Background The New York … in Rockville Centre, New York. For the period from January 1, 2008 through December 13, 2011, Medicaid paid Davis … it was owned by William Davis. Key Findings From January 1, 2008 through December 13, 2011, Medicaid overpaid Davis …
https://www.osc.ny.gov/state-agencies/audits/2013/08/13/medicaid-program-payments-fraudulent-and-improper-claims-submitted-davis-ethical-pharmacyQuality of Internal Control Certification
… Purpose To determine whether the Division of State Police (Division) … submitted timely a quality Internal Control Certification to the Division of Budget (DOB) by April 30, 2012. Background … To determine whether the Division of State Police Division submitted timely a quality Internal …
https://www.osc.ny.gov/state-agencies/audits/2013/05/09/quality-internal-control-certificationCity of Amsterdam – Budget Review (B20-5-8)
… as of June 30, 2018. On June 25, 2020, the City issued bond anticipation notes totaling $7,689,034 for this purpose, which consisted of $5,091,424 for the general fund, $1,321,091 for the transportation fund, $512,675 for … tax levy limit by $187,957. However, the Council adopted a local law to override the tax levy limit prior to budget …
https://www.osc.ny.gov/local-government/audits/city/2020/09/25/city-amsterdam-budget-review-b20-5-8Great River Fire District – Treasurer Reports (2025M-125)
… of the CAP must begin by the end of the next fiscal year. For more information on preparing and filing your CAP, …
https://www.osc.ny.gov/local-government/audits/fire-district/2026/02/27/great-river-fire-district-treasurer-reports-2025m-125SUNY Bulletin No. SU-305
… the completion of the roll-over to the Department Budget Table USA containing the chart of accounts strings for agency … Agencies must review the below list of Department Budget Table USA Rows for position pools that contain chart of … must not make any changes to the Department Budget Table USA on or after 06/17/2021 until the 07/01/2021 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-305-new-york-state-payroll-system-payserv-suny-fiscal-year-endCUNY Bulletin No. CU-741
… and segregations have been created by the Bureau of State Accounting Operations. The appropriation charges to be … begin June Lapsing and Fiscal Year End Rollover activities on June 23, 2022 for the paycheck dated July 14, 2022 … contain lapsing chartfield strings that are due to lapse on June 30, 2022 (Refer to Bulletin D22-094). Agency Actions: …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-741-new-york-state-payroll-system-payserv-cuny-fiscal-year-endLife Skills Home Training Tutorial Program for Preschoolers, Inc. – Compliance With the Reimbursable Cost Manual
… years ended June 30, 2017. About the Program Life Skills is a New York City-based not-for-profit organization …
https://www.osc.ny.gov/state-agencies/audits/2021/12/17/life-skills-home-training-tutorial-program-preschoolers-inc-compliance-reimbursable-costXIII.4.C Travel Mileage Rates – XIII. Employee Expense Reimbursement
… mileage allowance established by the Internal Revenue Service (IRS) and the U.S. General Services Administration … mileage allowance established by the Internal Revenue Service IRS and the U …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii4c-travel-mileage-ratesFacility Structure, Safety, and Health Code Waivers
… to November 12, 2014. Background Health care facilities in New York State are required to operate in compliance with …
https://www.osc.ny.gov/state-agencies/audits/2015/06/18/facility-structure-safety-and-health-code-waiversHebrew Institute for the Deaf and Exceptional Children – Compliance With the Reimbursable Cost Manual
… the ages of three and five years. During the 2013-14 school year, Hebrew Institute served about 171 students. The … financial information. Hebrew Institute also operated a private day care program. Key Findings For the three fiscal … in ineligible expenses, including $13,641 for staff food, $8,617 in referral fees to employees, and $11,244 in …
https://www.osc.ny.gov/state-agencies/audits/2016/11/22/hebrew-institute-deaf-and-exceptional-children-compliance-reimbursable-cost-manualComptroller DiNapoli Releases State Audits
… and could serve as best practice examples if more widely shared among the campuses. …
https://www.osc.ny.gov/press/releases/2015/07/comptroller-dinapoli-releases-state-auditsManual Therapy Center, Inc. – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Manual Therapy Center, Inc. (Manual Therapy) on its Consolidated Fiscal Reports (CFRs) were reasonable, … To determine whether the costs reported by Manual Therapy Center Inc on its Consolidated Fiscal Reports …
https://www.osc.ny.gov/state-agencies/audits/2018/12/31/manual-therapy-center-inc-compliance-reimbursable-cost-manualDiNapoli: Former Citizens Hose Fire Company Treasurer Pleads Guilty to Stealing Nearly $75K
… and equipment as intended. My thanks to now retired Inv. Doug Smith who spent countless hours pouring over financial …
https://www.osc.ny.gov/press/releases/2026/03/dinapoli-former-citizens-hose-fire-company-treasurer-pleads-guilty-stealing-nearly-75kDiNapoli: Special Education Providers Shortchanging Special Needs Children
… $20 million in 2014 alone, according to a report released today by New York State Comptroller Thomas P. DiNapoli. In … these providers operate.” Of the 11 new audits released today, auditors found: New York City-based Functional MDS … Learning based on the findings of another audit released today. The non-profit spent more than $600,000 to pay …
https://www.osc.ny.gov/press/releases/2015/01/dinapoli-special-education-providers-shortchanging-special-needs-childrenIX.12.H Key CMIA Documents – IX. Federal Grants
… While CMIA applies to federal program funding, all aspects of implementation – program coverage, implementation agreement, interest … federal funds for each payment type under each covered program, types of payments expected to be made for each … While CMIA applies to federal program funding all aspects of implementation program …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix12h-key-cmia-documentsReview of Trivision Tek Group, Inc.
… Empire State Development Corporation ESD to Trivision Tek Group Inc Trivisio …
https://www.osc.ny.gov/state-agencies/audits/2016/06/16/review-trivision-tek-group-inc