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DiNapoli Announces Scheduled Sale of $541M State of New York General Obligation Bonds

… of the State of New York on March 18, 2025, as set forth in the Notice of Sale published in The Bond Buyer on March 11. The bonds will be dated as of …

https://www.osc.ny.gov/press/releases/2025/03/dinapoli-announces-scheduled-sale-541m-state-new-york-general-obligation-bonds

XIX.3 Project IDs with Multiple Funding Sources – XIX. Project Costing (PCIP)

… of PCIP, the practice of establishing a Project as equal to one funding source becomes obsolete. PCIP enables … Federal funds. This concept also supports concepts such as state matched Federal funding. The project ID can now be … of PCIP the practice of establishing a Project as equal to one funding source becomes obsolete …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xix/xix3-project-ids-multiple-funding-sources

Town of Sodus – Financial Management and Professional Services (2013M-99)

… February 14, 2013. Background The Town of Sodus is located in Wayne County and has a population of approximately 8,400. … and for maintaining an appropriate level of fund balance in each fund. Develop realistic, structurally balanced …

https://www.osc.ny.gov/local-government/audits/town/2013/09/13/town-sodus-financial-management-and-professional-services-2013m-99

Town of Dansville - Board Oversight (2014M-115)

… 28, 2014. Background The Town of Dansville is located in Steuben County and had a population of 1,842 as of the … and capital plan, and it did not have any other mechanism in place to adequately address the Town’s long-term …

https://www.osc.ny.gov/local-government/audits/town/2014/09/05/town-dansville-board-oversight-2014m-115

Medicaid Claims Submitted by Accordis, Inc. on Behalf of the New York City Health and Hospitals Corporation

… before service bureaus submit them to eMedNY for payment. In March 2005, HHC hired Accordis to provide billing services … as required by New York State regulations. Review the $533 in payments we identified and recover inappropriate …

https://www.osc.ny.gov/state-agencies/audits/2013/03/12/medicaid-claims-submitted-accordis-inc-behalf-new-york-city-health-and-hospitals

Facility Structure, Safety, and Health Code Waivers

… addressing safety and risks related to physical plant standards at health care facilities. This audit covered … that safety and structural risks related to physical plant standards at health care facilities are appropriately … addressing safety and risks related to physical plant standards at health care facil …

https://www.osc.ny.gov/state-agencies/audits/2015/06/18/facility-structure-safety-and-health-code-waivers

2014 Year End Report

The objective of our examination was to determine whether payments to claimants and medical providers claims by the Workers Compensation Boards Board sole

https://www.osc.ny.gov/state-agencies/audits/2015/03/30/2014-year-end-report

College of Optometry – Selected Employee Travel Expenses

… we audited travel expenses for the highest-cost travelers in the State. These employees incurred over $100,000 in travel expenses during the three year period ending March …

https://www.osc.ny.gov/state-agencies/audits/2013/02/14/college-optometry-selected-employee-travel-expenses

Medicaid Program – Improper Medicaid Payments for Terminated Drugs

… dispensed after their drug termination date. The audit covers the period July 1, 2014 through June 30, 2019. About … Medicare & Medicaid Services (CMS). The Medicaid program covers medically necessary prescription and non-prescription … dispensed after their drug termination date The audit covers the period July 1 2014 through June 30 2019 …

https://www.osc.ny.gov/state-agencies/audits/2020/09/17/medicaid-program-improper-medicaid-payments-terminated-drugs

State Education Department Examination of Payments to Tough Man, Inc.

… program to students and to operate triathlons for kids and teens. The contracts prohibit payment for expenses …

https://www.osc.ny.gov/state-agencies/audits/2019/03/01/state-education-department-examination-payments-tough-man-inc

Accounts Payable Advisory No. 28

… Section 110 also requires the designee be identified in writing and filed with the Comptroller. Agencies are … due on or before June 30, 2023 . For this certification, in addition to certifying the internal controls over the …

https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/28-internal-controls-certification

State Comptroller DiNapoli Releases Municipal and School Audits

… IT devices that were missing either a serial number or tag number. The fixed asset report did not contain serial …

https://www.osc.ny.gov/press/releases/2025/02/state-comptroller-dinapoli-releases-municipal-and-school-audits-0

State Comptroller DiNapoli Releases Municipal Audits

… competition and spent $4,820 on snowplow blades and shoes but could have saved town taxpayers $2,244, if …

https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-releases-municipal-audits-0

State Comptroller Thomas P. DiNapoli Statement on Enacted State Budget

… My office will analyze and report on the enacted budget in detail, including its impact on the state's debt and …

https://www.osc.ny.gov/press/releases/2015/04/state-comptroller-thomas-p-dinapoli-statement-enacted-state-budget