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Summit Security Services, Inc. (Summit)
… Under the contract, OGS paid Summit nearly $2.8 million for security guard and fire safety director services provided … Key Findings We found OGS paid Summit more than $867,000 for 40 individuals provided by Summit’s subcontractor, … This consists of seven individuals who provided services for up to eight months prior to applying for their DOS …
https://www.osc.ny.gov/state-agencies/audits/2020/08/03/summit-security-services-inc-summitDiNapoli Statement on Special Education Provider Guilty Plea in Federal Court
… help they need. His guilty plea today stands as a warning for those who attempt to cheat taxpayers and exploit gaps in … oversight. I’d like to thank U.S. Attorney Preet Bharara for prosecuting Park and working with my investigators and … York City’s Department of Education nearly $1.5 million for salaries, vehicle leases and items such as cosmetics and …
https://www.osc.ny.gov/press/releases/2014/03/dinapoli-statement-special-education-provider-guilty-plea-federal-courtDiNapoli: New York City Projecting $3.4 Billion Surplus for 2016
… New York City is projecting a surplus of $3.4 billion for … 2016 surplus stems largely from unanticipated growth in tax revenues, debt service and agency savings, and a drawdown of reserves not needed in the current year. DiNapoli’s report, however, points to several …
https://www.osc.ny.gov/press/releases/2016/05/dinapoli-new-york-city-projecting-34-billion-surplus-2016DiNapoli: Number of New Yorkers Behind on Utility Bills Soared During Pandemic
… The devastating number of job losses caused by the COVID-19 pandemic caused a significant increase in the number of residential customers owing money to their utility … 68% of the amount owed. In the first quarter of 2022, the number of customers behind on their bills fell by about …
https://www.osc.ny.gov/press/releases/2022/07/dinapoli-number-new-yorkers-behind-utility-bills-soared-during-pandemicDiNapoli: State Tax Receipts Outpaced Projections Through December
… policy under the new administration could potentially have an impact on state revenues.” Personal income tax (PIT) …
https://www.osc.ny.gov/press/releases/2025/01/dinapoli-state-tax-receipts-outpaced-projections-through-decemberDiNapoli Announces Scheduled Sale of $543 Million State of New York General Obligation Bonds
… and taxable New York state General Obligation (GO) bonds scheduled for September 27th and 28th, currently … purposes with the Series 2023A, 2023B and 2023D bonds. Market conditions permitting, the state expects to sell $83.4 million or more of Series 2023C bonds to refund a portion of certain outstanding GO bonds to …
https://www.osc.ny.gov/press/releases/2023/09/dinapoli-announces-scheduled-sale-543-million-state-new-york-general-obligation-bondsTown of Dayton – Audit Follow-Up (2019M-221-F)
… the Town of Dayton’s (Town) progress, as of November 2024, in implementing our recommendations in the audit report Town of Dayton – Fund Balance Management (2019M-221) released in January 2020. The audit determined that the Board did not …
https://www.osc.ny.gov/local-government/audits/town/2025/03/14/town-dayton-audit-follow-2019m-221-fDiNapoli: NYS Pension Fund Commits an Additional $2.4 Billion Through Sustainable Investment Program
… goal of $40 billion, to specific investment opportunities in the SICS Program. The Fund has made commitments to the … risks and opportunities related to climate change. This is in addition to the $2 billion the Fund committed to this … oil and gas companies were removed from the restricted list. The Fund will not directly purchase or directly hold …
https://www.osc.ny.gov/press/releases/2025/04/dinapoli-nys-pension-fund-commits-additional-24-billion-through-sustainable-investment-programDiNapoli Releases Analysis of Federal Funding for New York City
… New York City’s proposed Fiscal Year (FY) 2026 operating … jeopardize at least $535 million of federal aid in FY 2025 and FY 2026, but notes that nearly all federal operating …
https://www.osc.ny.gov/press/releases/2025/04/dinapoli-releases-analysis-federal-funding-new-york-cityState Police Bulletin No. SP-248
… by the Police Benevolent Association (PBA) of the New York State Troopers, Inc. in Bargaining Units 07 and 17. … Changes will be effective in paychecks dated July 2, 2025. OSC Actions: At the request of the PBA NYS Troopers, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-248-police-benevolent-association-pba-new-york-state-troopers-inc-duesDiNapoli Announces $114 Million of G.O. Bonds Awarded
… Rebuild and Renew New York Transportation (2005) and Smart Schools (2014). The Series 2019A Bonds will mature over 9 …
https://www.osc.ny.gov/press/releases/2019/03/dinapoli-announces-114-million-go-bonds-awardedAbilities First, Inc. – Compliance With the Reimbursable Cost Manual
… AFI is a not-for-profit special education provider located in Wappingers Falls, serving students from three counties in the Mid-Hudson region. Among other programs, AFI is … ended June 30, 2019, AFI reported more than $4.41 million in reimbursable costs for its Preschool Special Class – over …
https://www.osc.ny.gov/state-agencies/audits/2023/02/13/abilities-first-inc-compliance-reimbursable-cost-manualOpinion 94-3
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … against abutting owners); (necessity to obtain approval of State Comptroller pursuant to Town Law, §200) TOWN LAW, …
https://www.osc.ny.gov/legal-opinions/opinion-94-3Comptroller DiNapoli, Manhattan D.A. Bragg Announce Guilty Plea of Former NYU Director of Finance for Major Fraud
… Administration for NYU’s Metropolitan Center for Research on Equity and Transformation of Schools (the “Metro Center”) … She ultimately routed $3.3 million to bank accounts held by two shell companies TAPPE created, using some of the funds … key resources meant to aid children with special needs and young English Language learners. I thank District Attorney …
https://www.osc.ny.gov/press/releases/2024/02/comptroller-dinapoli-manhattan-da-bragg-announce-guilty-plea-former-nyu-director-finance-major-fraudImproper Medicaid Managed Care Payments for Durable Medical Equipment, Prosthetics, Orthotics, and Supplies on Behalf of Recipients in Nursing Homes (Follow-Up)
… audit report, Improper Medicaid Managed Care Payments for Durable Medical Equipment, Prosthetics, Orthotics, and … are not to be made for DMEPOS when the cost of these items is included in the rate. Moreover, it is the dispensing provider’s responsibility to verify with …
https://www.osc.ny.gov/state-agencies/audits/2023/06/21/improper-medicaid-managed-care-payments-durable-medical-equipment-prosthetics-orthotics-andXIV.13 Prompt Payment Interest – XIV. Special Procedures
… This section provides agencies with an overview of the Imaging and Attachment feature of the Statewide Financial System SFS as well as a summary of State Archives and the Office of the State Comptroller OSC …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv13-prompt-payment-interestUnited Cerebral Palsy Association of Nassau County, Inc. – Compliance With the Reimbursable Cost Manual
… covered the expenses reported on CPN’s 2017 and 2018 CFRs for the fiscal year ended June 30, 2018. About the Program … who are 3 to 5 years of age. CPN is reimbursed for these services through rates set by SED. The … that CPN reports to SED on its annual CFRs. To be eligible for reimbursement, reported costs must comply with RCM …
https://www.osc.ny.gov/state-agencies/audits/2022/06/08/united-cerebral-palsy-association-nassau-county-inc-compliance-reimbursable-cost-manualState Comptroller Thomas P. DiNapoli Statement on Gov. Hochul's State of the State Address
… strong fiscal footing. These are positive developments for New York as we begin 2022, but my office has also … "The pandemic is stretching into a third year and the need for real, hands-on leadership is crucial at this point in our …
https://www.osc.ny.gov/press/releases/2022/01/state-comptroller-thomas-p-dinapoli-statement-gov-hochuls-state-state-addressKids First Evaluation & Advocacy Center – Compliance with the Reimbursable Cost Manual
… on its CFR that did not comply with SED’s requirements for reimbursement, as follows: $18,522 in personal service costs … reported on Kids First’s CFR and to Kids First’s tuition reimbursement rates. Remind Kids First’s officials of the …
https://www.osc.ny.gov/state-agencies/audits/2022/03/02/kids-first-evaluation-advocacy-center-compliance-reimbursable-cost-manualDiNapoli Releases Report on Local Roads
… spent $2 billion on road maintenance, repairs and upgrades in local fiscal year (FY) 2020, a decline of 7% since 2010 … and improvements. Local governments own 85% of all roads in the state, from city, town and village streets to major … are the lifeblood of our communities, but when they are in poor condition, under construction, or being repaired they …
https://www.osc.ny.gov/press/releases/2022/01/dinapoli-releases-report-local-roads