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XI.2.A Thresholds – XI. Procurement and Contract Management
… This Section provides a summary of the Office of the State Comptroller’s (OSC) approval thresholds (State Finance … for contracts entered into by State University of New York (SUNY), City University of New York (CUNY), SUNY state …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi2a-thresholdsMedicaid Program – Claims Processing Activity April 1, 2024 Through September 30, 2024
… Objective To determine whether the Department of Health’s eMedNY system … Medicaid requirements, and resulted in correct payments to providers. The audit covered the period from April 2024 …
https://www.osc.ny.gov/state-agencies/audits/2025/06/18/medicaid-program-claims-processing-activity-april-1-2024-through-september-30-2024Opinion 2024-1
… opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion may no … that bear on the issues discussed in the opinion. NY CONSTITUTION, ART. VIII, § 1, ART. VII, § 8(1); LOCAL … VILLAGE LAW, § 11-1112. We are in receipt of the City of Troy’s (“City”) resolution no. 2024-127, adopted by the City …
https://www.osc.ny.gov/legal-opinions/opinion-2024-1Annual Report on Local Governments for FYE 2021
This report provides a summary analysis of the financial state of the local governments outside of New York City for local fiscal years ending in 2021. Year two of the COVID-19 pandemic continued to present local officials with financial and operational challenges. In this report, we summarize these
https://www.osc.ny.gov/files/local-government/publications/pdf/annual-report-on-local-governments-for-fye-2021.pdfMedicaid Program – Medicaid Claims Processing Activity October 1, 2017 Through March 31, 2018
… were submitted by approved providers, were processed in accordance with Medicaid requirements, and resulted in correct payments to the providers. The audit covered the … 2018, eMedNY processed over 184 million claims, resulting in payments to providers of more than $31 billion. The claims …
https://www.osc.ny.gov/state-agencies/audits/2019/02/05/medicaid-program-medicaid-claims-processing-activity-october-1-2017-through-march-31-2018Comptroller DiNapoli Releases School Audits
… an era of limited resources and increased accountability, it’s critical that schools make every dollar count,” DiNapoli … or procedures to ensure the security of the district’s IT system. Fallsburg Central School District – Financial …
https://www.osc.ny.gov/press/releases/2014/06/comptroller-dinapoli-releases-school-auditsDiNapoli: Former Treasurer Arrested in Village of Millport Theft
… Chemung County District Attorney Weeden A. Wetmore and the New York State Police for their diligent work in helping us … investigation was conducted in partnership with the New York State Police. The case is being prosecuted by the … and encourages the public to help fight fraud and abuse. New Yorkers can report allegations of fraud involving …
https://www.osc.ny.gov/press/releases/2017/09/dinapoli-former-treasurer-arrested-village-millport-theftDiNapoli Audit: OGS Veteran-Owned Business Program Off to Good Start
… group of ten agencies and authorities it believed were best equipped to use SDVOBs in the program’s first year. …
https://www.osc.ny.gov/press/releases/2016/09/dinapoli-audit-ogs-veteran-owned-business-program-good-startDiNapoli Calls for State Procurement Reform
… proposed changes to the state’s procurement practices in the wake of criminal charges and allegations of corruption in the awarding of contracts for state economic development … must take credible steps to reestablish the public’s faith in government and address the broader problems.” By state …
https://www.osc.ny.gov/press/releases/2016/12/dinapoli-calls-state-procurement-reformDiNapoli: Audit Recommends Improved Oversight of Nurse Licensing by State Education Department
… Education Department (SED) should improve its process to investigate serious complaints against nurses and more actively monitor professional misconduct, according to an audit released today by New York State Comptroller … the influence of alcohol or physical abuse – are supposed to be completed within 42 days. DiNapoli's auditors, however, …
https://www.osc.ny.gov/press/releases/2017/09/dinapoli-audit-recommends-improved-oversight-nurse-licensing-state-education-departmentComptroller DiNapoli Releases School Audits
… P. DiNapoli today announced his office completed audits of the Greenport Union Free School District , Monticello … While district officials maintained unexpended surplus funds in compliance with the statutory limit, they …
https://www.osc.ny.gov/press/releases/2014/09/comptroller-dinapoli-releases-school-audits-0DiNapoli: Weak Monitoring of Financial Reporting by NYC Housing Provider Led to Overbilling of $1 Million
… of supportive housing for the City’s Dept. of Health and Mental Hygiene (DOHMH) overbilled the agency by $1 … DiNapoli. DOHMH’s weak oversight of the Center for Urban and Community Services (CUCS) made the overpayments possible and raises concerns about potential overpayments to other …
https://www.osc.ny.gov/press/releases/2016/02/dinapoli-weak-monitoring-financial-reporting-nyc-housing-provider-led-overbilling-1-millionComptroller DiNapoli Releases School Audits
… Accrued vacation leave payments were calculated by the payroll clerk but were not submitted for review. Auditors …
https://www.osc.ny.gov/press/releases/2016/02/comptroller-dinapoli-releases-school-audits-1Opinion 93-6
… not enter into a municipal cooperation agreement pursuant to article 5-G of the General Municipal Law to receive fire protection services on behalf of a fire … Town Law, §184 provides the exclusive authority for a town to contract for fire protection services on behalf of a fire …
https://www.osc.ny.gov/legal-opinions/opinion-93-6Opinion 93-28
… that bear on the issues discussed in the opinion. STREETS AND HIGHWAYS -- Improvements (CHIPs moneys subject to section … moneys appropriated by the town board for the repair and improvement of highways may be expended only in … with an agreement entered into between the town board and the highway superintendent pursuant to section 284 of the …
https://www.osc.ny.gov/legal-opinions/opinion-93-28DiNapoli: Increase in Older Inmates Challenges New York's Prison System
… rose to over $380 million in 2015-16 State Fiscal Year, an increase of $64.5 million, or 20.4 percent, in the last three … New York state prisons was 38.3 years in January 2016, an increase of 1.8 years, or 4.9 percent, since January 2007. …
https://www.osc.ny.gov/press/releases/2017/04/dinapoli-increase-older-inmates-challenges-new-yorks-prison-systemComptroller DiNapoli & Manhattan U.S. Attorney Announce $2.95 Million Settlement With Hospital Group For Improperly Delaying Repayment of Medicaid Funds
… 2011, it had an obligation under the law to return those funds within 60 days. Instead, Continuum delayed repayment … to ensure that the program is properly reimbursed for the funds that it is owed.” The United States … of a Federal law requiring recipients of Government funds to repay the Government within 60 days of discovering …
https://www.osc.ny.gov/press/releases/2016/08/comptroller-dinapoli-manhattan-us-attorney-announce-295-million-settlement-hospital-group-improperlyOpinion 90-28
… subsequent court cases or statutory amendments that bear on the issues discussed in the opinion. CONFLICTS OF INTEREST … engineering services for subdivisions) GENERAL MUNICIPAL LAW, §805-a(1)(c): A planning board member is prohibited from … before the agencies specified in the statute (see 1970 New York State Legislative Annual, pp 205, 539), it is well …
https://www.osc.ny.gov/legal-opinions/opinion-90-28DiNapoli: Potsdam Audit Finds Missing Court Funds
… an audit found she manipulated court accounting records and pocketed cash receipts, according to State Comptroller … office shared the findings with the New York State Police and St. Lawrence County District Attorney Mary Rain’s office. … of grand larceny in the second degree, a class C felony, and one count of falsifying business records in the first …
https://www.osc.ny.gov/press/releases/2014/04/dinapoli-potsdam-audit-finds-missing-court-fundsState Agencies Bulletin No. 1996.1
… in certain titles represented by NYSCOPBA working at a DOH facility. Affected Employees Employees in certain Security … Payroll System (PayServ) for affected employees at a DOH facility who are represented by NYSCOPBA is .00120. Effective … Eligibility Criteria Employees who work at a DOH facility and have overtime earnings effective 11:00 pm on …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/19961-pilot-program-establishing-temporary-overtime-rate-employees-certain