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Comptroller DiNapoli Releases State Audits
… of Health: Medicaid Program: Questionable Payments for Practitioner Services and Pharmacy Claims Pertaining to a … Selected Physician (2012-S-35) Auditors found the doctor’s medical records did not meet the minimum standards to support … School provides special education programs for about 600 children between the ages of three and five years in …
https://www.osc.ny.gov/press/releases/2015/09/comptroller-dinapoli-releases-state-audits-0State Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced his office completed audits of the Town of … of Olean , Town of Sharon and Westchester County . "In today's fiscal climate, budget transparency and … New York State Comptroller Thomas P DiNapoli today announced his office completed audits of the Town of …
https://www.osc.ny.gov/press/releases/2018/04/state-comptroller-dinapoli-releases-municipal-auditsManagement of Invasive Species
… are generally classified as aquatic invasive species (AIS) or terrestrial invasive species (TIS). AIS are commonly spread via fishing and boating activities. … drying, and draining watercraft to reduce the spread of AIS. The Department is authorized to enact AIS preventive …
https://www.osc.ny.gov/state-agencies/audits/2020/07/23/management-invasive-speciesReport of Title V Operating Permit Program Revenues, Expenditures, and Changes in Fund Balance for the Eight Fiscal Years Ended March 31, 2017
… has adequate procedures in place to accurately capture the Title V Operating Permit Program’s (Program) revenues, … collected pursuant to administration of Article 72, Title 3 of the Environmental Conservation Law (Law) were … Protection Agency established the Program under Title V of the federal Clean Air Act Amendments of 1990 …
https://www.osc.ny.gov/state-agencies/audits/2019/08/12/report-title-v-operating-permit-program-revenues-expenditures-and-changes-fund-balanceCity of Yonkers - Budget Review (B19-6-5)
… report - pdf] Purpose of Budget Review The purpose of our budget review was to determine whether the significant …
https://www.osc.ny.gov/local-government/audits/city/2019/05/17/city-yonkers-budget-review-b19-6-5DiNapoli: School District Revenue Growth Slows
… New York’s school districts have faced major fluctuations in their federal and state aid … last three years, averaging only 1.3 percent, according to a report issued today by State Comptroller Thomas P. … for a way out,” said DiNapoli. “State and federal aid have noticeably slowed, local property tax revenues are …
https://www.osc.ny.gov/press/releases/2014/01/dinapoli-school-district-revenue-growth-slowsDo Not Call Enforcement Efforts
To determine if the Department of State is fully implementing the enforcement and collection provisions of New Yorks Do Not Call Law
https://www.osc.ny.gov/state-agencies/audits/2018/09/28/do-not-call-enforcement-effortsFacilities Planning Bureau Project Review
… Purpose To determine if the State Education Department’s (Department) Facilities Planning Bureau (Bureau) completes its review of projects in a timely manner and, if not, what the impacts on school districts are. We also sought to … To determine if the State Education Departments Facilities Planning Bureau …
https://www.osc.ny.gov/state-agencies/audits/2019/02/04/facilities-planning-bureau-project-reviewSafety of Seized Dogs
… does not have an official identification tag while not on the owner’s premises; or is licensed but not in the control of or on the property of its owner or custodian and is believed to …
https://www.osc.ny.gov/state-agencies/audits/2018/04/16/safety-seized-dogsState Comptroller DiNapoli Releases Audits
… following audits and examinations have been issued. Office of Alcoholism and Substance Abuse Services (OASAS): Problem … or social impact study to identify the number or location of individuals in need of problem gambling treatment services since 2006, even …
https://www.osc.ny.gov/press/releases/2019/03/state-comptroller-dinapoli-releases-auditsElevator Safety
… October 20, 2017. Background The New York City Department of Buildings (DOB) is responsible for regulating the safe and lawful use of more than 1 million buildings and construction sites in … New York City. This responsibility includes the oversight of elevators that are subject to the New York City …
https://www.osc.ny.gov/state-agencies/audits/2018/06/06/elevator-safetyPark Accessibility for People With Disabilities (Follow-Up)
… included in our initial audit report, Park Accessibility for People With Disabilities (Report 2021-N-7) . About the … spaces, and recreational amenities; build a park system for present and future generations; and care for parks and public spaces. Parks maintains about 30,000 …
https://www.osc.ny.gov/state-agencies/audits/2024/11/25/park-accessibility-people-disabilities-followState Agencies Bulletin No. 2286
… agencies of a program that will automatically update the Form 8233 information on the Employee Tax Data page when the Form is no longer valid, to ensure employees with expired … Employees: Nonresident alien employees with an expired Form 8233. Background: Per IRS publication 519, if a tax …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2286-program-and-control-d-report-ensure-accurate-form-8233-tax-treatyNew NY Broadband Program (Follow-Up)
… school, and socializing. Further, many businesses engage with customers, suppliers, and services online, with online sales making up about 16% of total retail sales. … Also, 31% of the connected households were using satellite technology, which has a maximum download speed of …
https://www.osc.ny.gov/state-agencies/audits/2024/09/25/new-ny-broadband-program-followDiNapoli, Erie Co. Da Keane and Erie Co. Sheriff Garcia: Former Erie County Deputy Clerk Pleads Guilty to Stealing More Than $320,000
… that cash was deposited into McDougall’s personal bank account on several days the cash was not deposited into the county clerk’s bank account. DiNapoli’s auditors determined over $320,000 of … recorded cash receipts were not deposited into the clerk’s account. McDougall, 55, appeared in Erie County Court before …
https://www.osc.ny.gov/press/releases/2024/08/dinapoli-erie-co-da-keane-and-erie-co-sheriff-garcia-former-erie-county-deputy-clerk-pleads-guiltyEnforcement of Mitchell-Lama Surcharge Provisions
… Mitchell-Lama developments.) Mitchell-Lama apartments are rented or sold through waiting lists kept by each … calendar year. If the reported aggregate annual income of all occupants of the unit exceeds the development’s maximum …
https://www.osc.ny.gov/state-agencies/audits/2016/03/10/enforcement-mitchell-lama-surcharge-provisionsTown of Elmira Fire District No. 1 – Long-Term Planning (2025M-51)
… of the CAP must begin by the end of the next fiscal year. For more information on preparing and filing your CAP, …
https://www.osc.ny.gov/local-government/audits/fire-district/2025/11/07/town-elmira-fire-district-no-1-long-term-planning-2025m-51DiNapoli: Tesla Investors Should Vote Against Musk's Trillion Dollar Pay and Director Nominees
… packages for CEO Musk, neglecting to exercise independent judgment, and allowing repeated governance failures that have …
https://www.osc.ny.gov/press/releases/2025/10/dinapoli-tesla-investors-should-vote-against-musks-trillion-dollar-pay-and-director-nomineesOpinion 90-61
… the cost of a water supply district on a benefit basis ( cf. Town Law, §§202[3], 202-a, authorizing the assessment of … supply district to finance the cost of such a district ( cf. Town Law, §198[3][d], authorizing the establishment of …
https://www.osc.ny.gov/legal-opinions/opinion-90-61Medicaid Audits Find More Than $500 Million in Waste
… to diligently examine Medicaid payments to make sure healthcare dollars are being spent appropriately and taxpayer …
https://www.osc.ny.gov/press/releases/2015/04/medicaid-audits-find-more-500-million-waste