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Wayne County Chapter NYSARC, Inc. – Compliance With the Reimbursable Cost Manual
… reported by the Wayne County Chapter of NYSARC, Inc. (ARC Wayne) on its Consolidated Fiscal Report (CFR) were … (CFR Manual). The audit covered expenses reported on ARC Wayne’s 2016 and 2017 CFRs for the fiscal year ended June 30, 2017. About the Program ARC Wayne is a not-for-profit organization located in Wayne …
https://www.osc.ny.gov/state-agencies/audits/2020/12/07/wayne-county-chapter-nysarc-inc-compliance-reimbursable-cost-manualMedicaid Program – Improper Medicaid Payments Involving Fee-for-Service Claims for Recipients With Multiple Client Identification Numbers
… if improper Medicaid payments were made on behalf of recipients with multiple Client Identification Numbers … 2014 to March 31, 2019. About the Program The Department of Health (Department) uses two methods to pay for Medicaid … monthly premiums and the MCOs arrange for the provision of health care services for Medicaid recipients and reimburse …
https://www.osc.ny.gov/state-agencies/audits/2020/09/17/medicaid-program-improper-medicaid-payments-involving-fee-service-claims-recipientsOrleans County – Court and Trust Funds (2014M-043)
… the County Treasurer’s controls are adequate to ensure that financial activity is properly recorded and reported and that Court moneys are safeguarded for the period January 1, … immediate corrective action. Key Recommendation Ensure that all moneys deemed abandoned property are paid to the …
https://www.osc.ny.gov/local-government/audits/county/2014/02/14/orleans-county-court-and-trust-funds-2014m-043Spencerport Central School District – Employee Benefits (2025M-65)
… Central School District (District) officials authorize and accurately calculate separation and unused leave payments? Audit Period July 1, 2023 – May … the Audit Area In addition to established wages and salaries, school districts (districts) often provide … District officials did not always appropriately authorize and accurately calculate separation and unused leave payments …
https://www.osc.ny.gov/local-government/audits/school-district/2025/09/19/spencerport-central-school-district-employee-benefits-2025m-65State Agencies Bulletin No. 2297
… agencies with instructions for submitting the January 1, 2025, Salary Increases for Executive Law Section 169 … Section 169 commissioners using an effective date of 01/01/2025 in Administration Pay Period 20L/21C, paychecks dated 01/15/2025. Agency Actions: Beginning Administration Pay Period …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2297-january-1-2025-salary-increases-executive-law-section-169-commissionersState Comptroller DiNapoli Releases School Audits
… State Comptroller Thomas P. DiNapoli today announced his office completed audits of Auburn Enlarged City School District , Bridgehampton Union Free School District , … "By auditing municipal finances and operations, my office continues to provide taxpayers the assurance that …
https://www.osc.ny.gov/press/releases/2017/11/state-comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases Audits
… Card Services Contract Guidelines, the State Vehicle Use Policy and DEC's Policies and Procedures. DEC does not have … had a history of failing grades and/or tests and quizzes missing from their training files. Auditors also found: train … with test scoring and file maintenance, including missing test files, ungraded tests, and missing attendance …
https://www.osc.ny.gov/press/releases/2018/03/state-comptroller-dinapoli-releases-auditsComptroller DiNapoli Releases School Audits
… practices and ensure proper policies and procedures are in place to protect taxpayer dollars from waste, fraud and … school districts annually spend approximately $60 billion in federal, state and local funds. For additional background … through 2014-15 that appropriated a total of $17.4 million in fund balance and $7 million in reserve funds to finance …
https://www.osc.ny.gov/press/releases/2016/11/comptroller-dinapoli-releases-school-audits-1DiNapoli: Gaming Commission Slow to Collect Casino Fees
… Commission has made only limited progress fixing problems with its monitoring of casinos, especially with its failure to collect millions in oversight fees from casinos, according to a follow-up … Commission has made only limited progress fixing problems with its monitoring of casinos especially with its failure to …
https://www.osc.ny.gov/press/releases/2021/05/dinapoli-gaming-commission-slow-collect-casino-feesDiNapoli: State Missed Out on Over $180 Million in Medicaid Drug Rebates
… costs and save taxpayers money by making sure it gets the drug rebates that it is entitled to under federal … shows that it can certainly do a lot more.” The Medicaid Drug Rebate Program (MDRP) was created in 1990 to lower … Medicaid Administration — that sends rebate invoices to drug manufacturers. Although DOH made notable improvements …
https://www.osc.ny.gov/press/releases/2023/04/dinapoli-state-missed-out-over-180-million-medicaid-drug-rebatesDiNapoli and Brooklyn D.A. Gonzalez: Public Employee Arrested for Using Co-Workers' Identities to Steal Thousands in Gas
… since 2014. His responsibilities at OPWDD required him to drive agency vehicles from time to time. Certain employees at the Metro DDSO who drive as part of their duties are provided a personal … vehicle without her knowledge. He unlawfully purchased $7,978 worth of gas including super-unleaded gas which none of …
https://www.osc.ny.gov/press/releases/2018/06/dinapoli-and-brooklyn-da-gonzalez-public-employee-arrested-using-co-workers-identities-stealDiNapoli: With 2 Million People Fishing and Hunting in the State, New York Ranks Third Nationwide
… Fishing and hunting bring a stream of cash to New York’s … equaled more than one-third of the county’s population. Fishing is the most popular, with two-thirds of New York participants fishing exclusively, followed by 28 percent who fish and hunt … Fishing and hunting bring a stream of cash to New Yorks …
https://www.osc.ny.gov/press/releases/2015/12/dinapoli-2-million-people-fishing-and-hunting-state-new-york-ranks-third-nationwideNew York City Construction Industry Booming
… records for four consecutive years with New York City accounting for half of the state’s construction job gains since 2010, according … earlier. The industry is crucial to both the state and city, creating thousands of good-paying jobs and providing a … records for four consecutive years with New York City accounting for half of the states construction job gains …
https://www.osc.ny.gov/press/releases/2019/05/new-york-city-construction-industry-boomingComptroller DiNapoli Releases School Audits
… DiNapoli announced completed audits of the Akron CSD Duanesburg CSD Genesee Valley CSD Iroquois CSD Moriah CSD Newark School District Pub …
https://www.osc.ny.gov/press/releases/2014/07/comptroller-dinapoli-releases-school-audits-1DiNapoli: Court Clerk Pleads Guilty to Stealing More Than $10,000 in Fines
… joint investigation by the Office of the State Comptroller and the St. Lawrence County Sheriff’s Department found she … Dillon, 36, of Norwood, paid full restitution of $10,044 and was sentenced to pay an additional $1,000 fine for her … joint investigation by the Office of the State Comptroller and the St Lawrence County Sheriffs Department found she …
https://www.osc.ny.gov/press/releases/2017/03/dinapoli-court-clerk-pleads-guilty-stealing-more-10000-finesComptroller DiNapoli Releases School Audits
… his office completed audits of the Campbell-Savona Central School District , Cortland City School District , Fort Edward Union Free School District , Glens Falls Common School District and the … his office completed audits of the CampbellSavona Central School District Cortland City School District Fort Edward …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-school-audits-0DiNapoli: As Subway On-Time Performance Falls Behind, Better Plans Needed To Get Trains Back On Track
… causes of delays and asserted that its assessment of wait time between trains is a better indicator of subway … was completed. The presentation suggested that riders’ wait times were a better service measurement than on-time …
https://www.osc.ny.gov/press/releases/2015/08/dinapoli-subway-time-performance-falls-behind-better-plans-needed-get-trains-back-trackDiNapoli: Former Halfmoon Supervisor Enters Guilty Plea to Two Felony Counts
… Comptroller Thomas P. DiNapoli with United States Attorney Richard S. Hartunian and Andrew W. Vale, Special Agent in … before the public good. I thank United States Attorney Richard Hartunian, Attorney General Eric Schneiderman and the …
https://www.osc.ny.gov/press/releases/2015/08/dinapoli-former-halfmoon-supervisor-enters-guilty-plea-two-felony-countsOpinion 92-38
… the assistant chief would perform the functions of chief. Under Village Law, §10-1012, fire department officers are … chief's term ( cf . Application of Barker , 198 Misc 135, 100 NYS2d 658, affd 278 AD 600, 101 NYS2d 924, lv denied 302 …
https://www.osc.ny.gov/legal-opinions/opinion-92-38Opinion 93-11
… views of the Office of the State Comptroller at the time it was rendered. The opinion may no longer represent those … (meaning for purposes of General Municipal Law, §109-b[6][c]) GENERAL MUNICIPAL LAW, §109-b(6)(c); LOCAL … and since the calculation of the limit in section 104.00 does not include indebtedness "which would be excluded, …
https://www.osc.ny.gov/legal-opinions/opinion-93-11