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State Contract and Payment Actions in January
… Purchase. $1 million with Commure Inc. for a security system in the nursing department at SUNY Downstate Health … Insurance Programs. $9.6 million to One Brooklyn Health System Inc. for the Health Care Facility Transformation … Center for the Law Guardian Program. Other Contract and Payment Rejections and Other Cost Recoveries DiNapoli’s …
https://www.osc.ny.gov/press/releases/2024/03/state-contract-and-payment-actions-januaryState Comptroller DiNapoli Statement on New York City Preliminary Budget
… New York State Comptroller Thomas P. DiNapoli released the … and identify new ways to close these gaps without harming services, which would be counterproductive to the city, and …
https://www.osc.ny.gov/press/releases/2023/01/state-comptroller-dinapoli-statement-new-york-city-preliminary-budgetDiNapoli and Hein Announce Training For Fire Districts and EMS Agencies
… New York State Comptroller Thomas P. DiNapoli today announced his … cooperation with Ulster County Executive Michael P. Hein, on financial safeguards for fire districts in Ulster County. … County is fortunate to be partnering with the New York State Comptroller’s Office to offer internal controls …
https://www.osc.ny.gov/press/releases/2015/06/dinapoli-and-hein-announce-training-fire-districts-and-ems-agenciesSelected Aspects of Discretionary Spending
… Purpose To determine whether discretionary spending by the New York State Energy Research and Development Authority complied … meetings, memberships in professional organizations, and training. In addition, an Authority procurement card was used …
https://www.osc.ny.gov/state-agencies/audits/2014/09/30/selected-aspects-discretionary-spending-2State Comptroller DiNapoli Releases Municipal and School Audits
New York State Comptroller Thomas P DiNapoli today announced the following local government audits were issued
https://www.osc.ny.gov/press/releases/2025/02/state-comptroller-dinapoli-releases-municipal-and-school-auditsDiNapoli Releases Bond Calendar for Fourth Quarter
… Thomas P. DiNapoli today announced a tentative schedule for the planned sale of obligations for the state, New York City, and their major public … $6.71 billion, including $2.36 billion scheduled for this month, $1.79 billion scheduled for November and …
https://www.osc.ny.gov/press/releases/2014/10/dinapoli-releases-bond-calendar-fourth-quarterDiNapoli Announces State Contract & Payment Actions for January 2014
… financial officer, DiNapoli’s office reviews contracts for all state agencies, certain contracts for state public authorities and audits all state payments. This independent review ensures that …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-announces-state-contract-payment-actions-january-2014Public Welfare – 2022 Financial Condition Report
… Public Assistance Recipients Decrease to Near Record Low For SFY 2021-22, the average monthly number of public … expenditures. The number of FA recipients decreased for the eighth year in a row, by 7.4 percent in SFY 2021-22, … 37.2 percent. The number of SNA recipients also decreased, for the fourth time in the last five years, by 1.3 percent, …
https://www.osc.ny.gov/reports/finance/2022-fcr/public-welfareComptroller DiNapoli and A.G. Schneiderman Announce Indictment of NYC Councilman Ruben Wills In Public Corruption Scheme
… New York State Comptroller Thomas P. DiNapoli and New York … check or a license to break the law.” "The Comptroller's Office joint task force with the Attorney General has … constituents and to the taxpayers who paid the bills. I thank Attorney General Schneiderman for his hard work in …
https://www.osc.ny.gov/press/releases/2014/05/comptroller-dinapoli-and-ag-schneiderman-announce-indictment-nyc-councilman-ruben-wills-publicState Contract and Payment Actions in October
… replacement at the Gideon Putnam at Saratoga Spa State Park in Saratoga County. $1.7 million with Nature’s Way … with J. D'Annunzio & Sons Inc. for bridge replacement on North Avenue over I-95 in Westchester County. $13.9 million … Children and Family Services $48.9 million under the Child Care Stabilization Grant to childcare providers to help cover …
https://www.osc.ny.gov/press/releases/2022/11/state-contract-and-payment-actions-octoberOpinion 90-28
… 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: Audits Find $70 Million in Dubious Claims, Persistent Medicaid Billing System Failures
… a hard look at the failures of its billing system. State Health Department officials need to address system shortfalls … soon as possible.” In the first audit , the Department of Health (DOH) made as much as $39.6 million in Medicaid … one case, DiNapoli’s auditors found Medicaid reimbursed a clinic for seven dental cleanings for one patient in a single …
https://www.osc.ny.gov/press/releases/2015/06/dinapoli-audits-find-70-million-dubious-claims-persistent-medicaid-billing-system-failuresXVI.3.F Public Benefit Corporations – XVI. Financial Reporting
… 2100 – Defining the Financial Reporting Entity Process and Document Preparation: The following is a discussion of … benefit corporations) considered for inclusion within the New York State reporting entity. All public benefit corporations …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi3f-public-benefit-corporationsOpinion 2004-3
… in any … city … described in this section, the amount to be raised by tax on real estate in any fiscal year, i n addition to providing for the interest on and the principal of all indebtedness , shall not exceed an amount equal to the following percentages of the average full valuation of …
https://www.osc.ny.gov/legal-opinions/opinion-2004-3Finger Lakes United Cerebral Palsy – Compliance With the Reimbursable Cost Manual
… Happiness House, a not-for-profit organization located in the Finger Lakes region of central New York, is authorized … services to about 150 children with learning disabilities in Geneva, Canandaigua, and Waterloo, NY. Happiness House is … 2013, Happiness House reported approximately $3.4 million in reimbursable costs for its preschool special education …
https://www.osc.ny.gov/state-agencies/audits/2015/11/05/finger-lakes-united-cerebral-palsy-compliance-reimbursable-cost-manualState Comptroller DiNapoli Releases State Audits and Examinations
… Program (NYSHIP): United HealthCare: Overpayments for Services Provided by Long Island Bone and Joint LLP … members' required out-of-pocket cost-sharing obligations for services provided. The Empire Plan is the primary health benefits plan for NYSHIP. The New York State Department of Civil Service …
https://www.osc.ny.gov/press/releases/2017/03/state-comptroller-dinapoli-releases-state-audits-and-examinationsIX.6.F Agency Draw Procedures – IX. Federal Grants
… loan authority has been granted which allows the use of state funds for federal program spending with the … actions that can be taken to improve the cash management of their grants. OSC BSAO recognizes that different federal … different guidelines and requirements on the reimbursement of their grants. This will be taken into consideration when …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix6f-agency-draw-proceduresDiNapoli: Saranac Town Clerk Arrested for Falsifying Town Records
… records to hide her failure to deposit more than $800 in cash payments to the town that she collected as Clerk. Her … examination. Bell, of Redford, allegedly collected $1,203 in cash for various clerk fees including dog licenses, … cash into the public coffers. To hide the more than $800 in missing cash, Bell substituted funds leftover in a dormant …
https://www.osc.ny.gov/press/releases/2021/04/dinapoli-saranac-town-clerk-arrested-falsifying-town-recordsCounty of Clinton Industrial Development Agency – Project Monitoring (2014M-205)
… Purpose of Audit The purpose of our audit was to examine the Agency’s operations to determine if the Board monitored approved projects for the … The Board did not design and implement an adequate system to monitor the amounts directly billed and collected by …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2014/12/12/county-clinton-industrial-development-agency-projectDiNapoli: Town of Cohocton Clerk Arrested for Stealing Public Funds
… recoup stolen public money. I want to thank Steuben County District Attorney Brooks Baker and the New York State Police …
https://www.osc.ny.gov/press/releases/2014/09/dinapoli-town-cohocton-clerk-arrested-stealing-public-funds