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Broome County – Financial Condition (2013M-224)
… period January 1, 2012, to February 21, 2013. Background Broome County, located in the central southern portion of … Broome County Financial Condition 2013M224 …
https://www.osc.ny.gov/local-government/audits/county/2013/10/04/broome-county-financial-condition-2013m-224Comptroller DiNapoli and A.G. Underwood Announce Indictment of Former NYC Council Candidate Alberto Alvarez and Former Non-Profit Director Anna Mendez
… Joel Rivera. In 2013, Alvarez ran for Rivera’s seat in the 15th Council District, but was unsuccessful in the Democratic …
https://www.osc.ny.gov/press/releases/2018/12/comptroller-dinapoli-and-ag-underwood-announce-indictment-former-nyc-council-candidate-albertoOpinion 96-23
… TOWNS -- Liability (for court fees) CIVIL PRACTICE LAW AND RULES, §8017: Section 8017 of the Civil Practice Law and Rules does not grant a broad exemption to towns, or other … most natural and obvious sense and that words of ordinary import are to be construed according to their ordinary and …
https://www.osc.ny.gov/legal-opinions/opinion-96-23DiNapoli Audit: Next In Line For Mitchell-Lama Apartments Were Skipped
… Applicants who were next in line for coveted Mitchell-Lama apartments were skipped over for people farther down the … agents for Mitchell-Lama buildings who let residents have apartments without the required approval from the New York … (HPD) as well as co-op owners renting out their apartments on Airbnb. “New York is facing a dire shortage of …
https://www.osc.ny.gov/press/releases/2015/07/dinapoli-audit-next-line-mitchell-lama-apartments-were-skippedState Contract and Payment Actions in January
… congregate recreation pens at the Upstate Correctional Facility in Franklin County. $5 million with Sharan Builders … the modernization of elevators at the Auburn Correctional Facility in Cayuga County. $1 million with New Britain … for the indoor sports complex and Kenneth P. LaValle Stadium at Stony Brook University. $3.6 million with Upstate …
https://www.osc.ny.gov/press/releases/2024/03/state-contract-and-payment-actions-januaryComptroller DiNapoli and A.G. Schneiderman Announce Indictment of NYC Councilman Ruben Wills In Public Corruption Scheme
… Shirley Huntley while Wills was serving as Huntley’s chief of staff. To obtain that money, NY 4 Life signed a … The Attorney General’s Investigations Bureau is led by Chief Investigator Dominick Zarrella. Assistant Attorneys General Jerrold L. Steigman and Rachel …
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
… pharmacy benefit services for the Empire, Excelsior and Student Employee Health plans. $31.2 million to Beacon Health …
https://www.osc.ny.gov/press/releases/2022/11/state-contract-and-payment-actions-octoberWestern Regional Off-Track Betting Corporation – Financial Management (2025M-121)
… Audit Objective Did the Western Regional Off-Track Betting Corporation (Corporation) Board of Directors (Board) and Corporation management adequately plan and monitor financial … Did the Western Regional OffTrack Betting Corporation Corporation Board of Directors Board and …
https://www.osc.ny.gov/local-government/audits/off-track-betting/2026/04/01/western-regional-off-track-betting-corporation-financial-managementMonroe-Woodbury Central School District – Budget Review (B6-13-6)
… whether the significant revenue and expenditure estimates in the District’s proposed budget for the 2013-14 fiscal year … totaling $6 million to liquidate the accumulated deficit in the District’s general fund as of June 30, 2003. Local … we found the significant revenue and expenditure estimates in the District’s proposed budget to be reasonable. The …
https://www.osc.ny.gov/local-government/audits/school-district/2013/04/12/monroe-woodbury-central-school-district-budget-review-b6-13-6East Moriches Union Free School District -- Budget Review (B17-7-4)
… budget for the 2017-18 fiscal year. Background The East Moriches Union Free School District is located in … East Moriches Union Free School District Budget Review B1774 …
https://www.osc.ny.gov/local-government/audits/school-district/2017/04/05/east-moriches-union-free-school-district-budget-review-b17-7-4IX.7.J Final Reports – IX. Federal Grants
… When an agency submits a final report to the federal program office, a copy should also be sent to the OSC BSAO …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix7j-final-reportsHarpursville Central School District - Financial Condition (2018M-120)
… District adopted budgets that planned to use $1.6 million of general fund balance and certain reserve funds to finance … trends, resulting in expenditure and revenue variances of 3 percent and 1 percent, respectively. Key Recommendations …
https://www.osc.ny.gov/local-government/audits/school-district/2018/09/07/harpursville-central-school-district-financial-condition-2018m-120Town of Bolton - Urban Development Action Grant Repayment Funds (2017M-216)
… from UDAG repayment money to enable the Board to determine actual loan balances due to the CD fund. Town officials …
https://www.osc.ny.gov/local-government/audits/town/2018/05/18/town-bolton-urban-development-action-grant-repayment-funds-2017m-216Comptroller DiNapoli Releases School Audits
… District and the Portville Central School District . “In an era of limited resources and increased accountability, … to provide taxpayers the assurance that their money is being spent appropriately and effectively.” Dryden Central … average of more than $1 million in each of these years. As a result, the district’s unexpended surplus funds, totaling …
https://www.osc.ny.gov/press/releases/2014/04/comptroller-dinapoli-releases-school-audits-1Monitoring Town Asphalt Road Projects (2012MS-7)
… [read complete report - pdf] We also released 10 letter reports to the following Towns: Brookhaven [pdf] , East Hampton [pdf] , Guilderland [pdf] , Islip [pdf] , … Vendors produce daily batch reports that identify the ingredients used in each specific batch of hot mix asphalt …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2013/04/05/monitoring-town-asphalt-road-projects-2012ms-7DiNapoli: Audits Find $70 Million in Dubious Claims, Persistent Medicaid Billing System Failures
… wrongdoing. “New York’s Medicaid billing system is failing to catch waste, fraud, errors and abuse. Millions are pouring … state is attempting to control costs, it needs to take a hard look at the failures of its billing system. State Health … appropriate documentation, their claims are supposed to be denied. DiNapoli’s auditors, however, found that APG …
https://www.osc.ny.gov/press/releases/2015/06/dinapoli-audits-find-70-million-dubious-claims-persistent-medicaid-billing-system-failuresDiNapoli Releases Bond Calendar for Fourth Quarter
… of New York – two bond sales totaling up to $1.25 billion in tax-exempt and/or taxable fixed rate bonds for the month … October, and two bond sales totaling up to $15.9 million in fixed and variable rate tax-exempt bonds for the month of … Power Authority – a bond sale of up to $675 million in tax-exempt and/or taxable fixed rate bonds for the month …
https://www.osc.ny.gov/press/releases/2014/10/dinapoli-releases-bond-calendar-fourth-quarterPublic Welfare – 2022 Financial Condition Report
… Recipients Decrease to Near Record Low For SFY 2021-22, the average monthly number of public assistance recipients in the State decreased by 17,043 (3.5 percent) to 472,043, a level slightly higher than the record low of 468,000 in SFY 2019-20. “Public assistance” …
https://www.osc.ny.gov/reports/finance/2022-fcr/public-welfareDiNapoli Announces State Contract & Payment Actions for January 2014
… Harriet Tubman Residential Center in Cayuga County to CNY Realty Development Co. LLC. Approved a $140,000 contract for … Correctional Facility, Clinton County, to 2825902 Canada Inc. Department of Environmental Conservation – Land Purchase … reservoir, Niagara County, with Oakgrove Construction Inc. Approved a $9.6 million contract to pave a portion of …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-announces-state-contract-payment-actions-january-2014Appointment of Claims Auditor – Improving the Effectiveness of Your Claims Auditing Process
… plays an important role in deciding whether or not the appointment of a claims auditing official would be beneficial …
https://www.osc.ny.gov/local-government/publications/claims-auditing-process/appointment-claims-auditor