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DiNapoli Encourages New Yorkers to Save for College
… to pay off," DiNapoli said. "Parents, friends and family members can use New York's 529 College Savings Program to … at the same time. We have one of the lowest cost programs in the country and enrollment is quick and easy." New York's …
https://www.osc.ny.gov/press/releases/2017/05/dinapoli-encourages-new-yorkers-save-collegeOversight of Kendra’s Law
… impact a person’s AOT, such as being accused of or arrested for committing a crime, becoming incarcerated or … serious significant events, such as weapons possession, sex offenses, domestic violence, and inability to locate an … to the appropriate Field Office to be entered in OMH’s Tracking of AOT Cases and Treatments system, or TACT. OMH …
https://www.osc.ny.gov/state-agencies/audits/2024/02/08/oversight-kendras-lawAddiction Support Services During Emergencies
… the Program OASAS’ mission is to improve the lives of New Yorkers by leading a comprehensive system of addiction … individuals on any given day. To open and operate a new Program, providers must apply for and obtain OASAS … Providers are also required to be set up to use the New York State Evacuation of Facilities in Disasters System …
https://www.osc.ny.gov/state-agencies/audits/2023/11/02/addiction-support-services-during-emergenciesCarthage-Wilna Fire District – Internal Controls Over Financial Operations (2013M-191)
… audits all District claims. Although the Board passed a resolution to pay claims that are allowed to be paid prior to audit, it also passed a separate resolution to pay other bills prior to audit that are not …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/08/16/carthage-wilna-fire-district-internal-controls-over-financial-operationsDiNapoli: Unrestricted State Aid for Local Governments Failed to Keep Up With Inflation
… the last decade, according to a report issued today by New York State Comptroller Thomas P. DiNapoli. When adjusted … sales tax revenue. Other findings in the report: Cities: New York’s cities are the biggest beneficiary of AIM funding. Cities outside of New York City received nearly 91% of total AIM funding from …
https://www.osc.ny.gov/press/releases/2022/02/dinapoli-unrestricted-state-aid-local-governments-failed-keep-inflationDiNapoli: Preschool Special Education Provider Received Nearly $6 Million for Ineligible Expenses
… the audit period, it shared space with the Manhattan Star Academy, a private school that serves school-age special … Adult Institute Network, which also included YAI and the academy. NYL served about 818 students during the 2013-14 … executive director and seven agency administrative staff and $1.2 million in redundant costs for services …
https://www.osc.ny.gov/press/releases/2017/03/dinapoli-preschool-special-education-provider-received-nearly-6-million-ineligible-expensesReimbursement of Homeless Shelter Providers – Westhab Inc.’s Coachman Family Center
… of Housing and Urban Development’s point-in-time count for New York State, there were 92,091 homeless individuals in … ), the Office’s annual reimbursements to Local Districts for homeless housing total in the billions of dollars, … Local Districts submitted $1.6 billion in gross claims for calendar year (CY) 2017, $2 billion for CY 2018, $1.9 …
https://www.osc.ny.gov/state-agencies/audits/2022/03/01/reimbursement-homeless-shelter-providers-westhab-incs-coachman-family-centerGananda Central School District – Procurement (2021M-86)
… required competition for purchases: Subject to competitive bidding requirements totaling $352,943. Requiring quotes in … procedures for procurements not subject to competitive bidding, including professional services, and monitor for and … officials adequately document compliance with competitive bidding statutes and purchasing policies and procedures. …
https://www.osc.ny.gov/local-government/audits/school-district/2021/10/22/gananda-central-school-district-procurement-2021m-86DiNapoli Statement on Charges Against Former Delhi Village Clerk
… Thomas P. DiNapoli released the following statement today regarding criminal charges filed against a former Delhi … Thomas P DiNapoli released the following statement today regarding criminal charges filed against a former Delhi …
https://www.osc.ny.gov/press/releases/2019/10/dinapoli-statement-charges-against-former-delhi-village-clerkLe Roy Central School District – Reserve Funds (2022M-110)
… complete report – pdf] Audit Objective Determine whether the Le Roy Central School District (District) Board of … them at reasonable levels. Key Findings Although the Board and District officials properly established reserve … balances totaling $3 million, they did not comply with the District’s reserve policy or transparently fund reserves. …
https://www.osc.ny.gov/local-government/audits/school-district/2022/09/30/le-roy-central-school-district-reserve-funds-2022m-110Belfast Central School District – Reserve Funds (2021M-135)
Determine whether the Belfast Central School District District Board of Education Board and District officials properly established and used reserve funds and maintained them at reasonable levels
https://www.osc.ny.gov/local-government/audits/school-district/2021/12/10/belfast-central-school-district-reserve-funds-2021m-135Town of Watertown Fire District – Procurement (2022M-155)
… Update the procurement policy to provide officials with additional guidance for soliciting competition for … documentation is maintained. District officials agreed with our recommendations and indicated they would take …
https://www.osc.ny.gov/local-government/audits/fire-district/2022/11/04/town-watertown-fire-district-procurement-2022m-155Stanley Fire District – Internal Controls Over Financial Operations (2013M-259)
… period January 1, 2012, to August 20, 2013. Background The Stanley Fire District, located in Ontario County, is a …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/11/22/stanley-fire-district-internal-controls-over-financial-operations-2013m-259Caton Volunteer Fire Company, Inc. – Internal Controls Over Financial Activities (2013M-237)
… activity is properly recorded and reported and that Com …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/11/01/caton-volunteer-fire-company-inc-internal-controls-over-financialComptroller DiNapoli Releases Municipal Audits
… completed audits of the Town of Ashford , Town of Busti , Genesee County , Nanticoke Volunteer Fire Department and … the town-wide and town-outside-village highway funds. Genesee County – Purchasing (2015M-241) The Legislature did … completed audits of the Town of Ashford Town of Busti Genesee County Nanticoke Volunteer Fire Department and Oswego …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-municipal-audits-1Medicaid Program – Oversight of Managed Care Provider Networks
… (DOH) has provided adequate oversight of Medicaid managed care provider networks to ensure cost efficiency and access to adequate in-network care. The audit covered the period from January 2023 through … Medicaid members receive their services through managed care. DOH is responsible for ensuring that managed care …
https://www.osc.ny.gov/state-agencies/audits/2025/10/22/medicaid-program-oversight-managed-care-provider-networksMedicaid Program – Improper Medicaid Payments for Individuals Receiving Hospice Services Covered by Medicare
… on behalf of dual-eligible individuals receiving hospice care covered by Medicare. This audit covered the period … Hospice is a coordinated program of home and/or inpatient care that treats terminally ill individuals and their families. Hospice programs provide palliative care, including nursing, physician, and counseling services; …
https://www.osc.ny.gov/state-agencies/audits/2020/12/28/medicaid-program-improper-medicaid-payments-individuals-receiving-hospice-services-coveredPark Accessibility for People With Disabilities
… The Standards may also be used as a guide to identify accessibility issues for existing structures. The DOJ … changes that would be undertaken to achieve program accessibility and specifying a time frame for their … did not identify and address potential barriers to accessibility. In response to the audit, and as a step toward …
https://www.osc.ny.gov/state-agencies/audits/2023/03/22/park-accessibility-people-disabilitiesCohoes City School District – Medicaid Reimbursements (2022M-107)
… Medicaid reimbursements by submitting claims for all services provided to Medicaid eligible students with signed … by submitting claims for all eligible Medicaid services provided. We reviewed reimbursements for 20 eligible … Claims were not submitted for 814 eligible Medicaid services. Had these services been claimed, the District could …
https://www.osc.ny.gov/local-government/audits/school-district/2022/12/02/cohoes-city-school-district-medicaid-reimbursements-2022m-107Opinion 91-38
… issues discussed in the opinion. PUBLIC CONTRACTS -- Bid Specifications (amount returned from the deposit for copies … of) LOCAL LAWS -- Pre-emption (deposits on plans and specifications) GENERAL MUNICIPAL LAW, §102; MUNICIPAL HOME … must return the entire amount of the deposit on plans and specifications for the performance of public work submitted …
https://www.osc.ny.gov/legal-opinions/opinion-91-38