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State Comptroller DiNapoli Releases Audits

… plan for NYSHIP, and Civil Service contracts with Anthem Blue Cross (Anthem), formerly Empire BlueCross, to administer the …

https://www.osc.ny.gov/press/releases/2025/06/state-comptroller-dinapoli-releases-audits

State Comptroller DiNapoli Releases Municipal & School Audits

… delayed. Northeastern Clinton Central School District – Foster Care Tuition Billing (Clinton County) District … officials did not properly bill tuition for nonresident foster care students enrolled at the district. As a result, …

https://www.osc.ny.gov/press/releases/2024/08/state-comptroller-dinapoli-releases-municipal-school-audits-0

Transportation Company Owner and Office Manager Indicted in $1.8 Million Medicaid Scheme

… today. The company’s office manager was also charged with money laundering in connection with the scheme. Defendant, Mohammad … He was charged with grand larceny, health care fraud and money laundering. Shook also appeared before Judge …

https://www.osc.ny.gov/press/releases/2025/10/transportation-company-owner-and-office-manager-indicted-18-million-medicaid-scheme

State Comptroller DiNapoli Releases Municipal Audits

… P. DiNapoli today announced his office completed audits of the City of Binghamton , Village of Depew , Village of Millbrook , City of New Rochelle , … P DiNapoli today announced his office completed audits of the City of Binghamton Village of Depew Village of …

https://www.osc.ny.gov/press/releases/2018/12/state-comptroller-dinapoli-releases-municipal-audits

DiNapoli: Managed Care Companies Wasting Millions in State Medicaid Dollars

… of Health (DOH) to provide health services under the state’s Medicaid program, made at least $6.6 million in improper … and questionable payments to ineligible providers over a four-year period, including almost $60,000 in payments to … enrolled Medicaid beneficiaries. In exchange, MCOs receive a monthly premium payment for each enrollee. In 2014, New …

https://www.osc.ny.gov/press/releases/2016/07/dinapoli-managed-care-companies-wasting-millions-state-medicaid-dollars

State Comptroller DiNapoli Releases Municipal Audits

… audits of Village of Massapequa Park , Orange County , Pine City Fire District No. 1 , Town of Porter , Putnam … reported court and trust funds and abandoned property. Pine City Fire District No. 1 – Board Oversight (Chemung … audits of Village of Massapequa Park Orange County Pine City Fire District No 1 Town of Porter Putnam County …

https://www.osc.ny.gov/press/releases/2017/12/state-comptroller-dinapoli-releases-municipal-audits

State Comptroller DiNapoli Releases School Audits

… invoices matched amounts charged, purchase orders for goods received were signed by the receiver, and there was … exceeded the statutory limit ranging from 19 to 21 percent for the five-year period. Livonia Central School District – … are inadequate because they do not detail practices for enforcement, such as monitoring computer use and …

https://www.osc.ny.gov/press/releases/2016/12/state-comptroller-dinapoli-releases-school-audits

Comptroller DiNapoli Releases School Audits

… users’ financial software application permissions to only those functions that are necessary for their job duties, …

https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-school-audits-1

Monitoring of Construction Management (Follow-Up)

… needed, OGS solicits bids through a Request for Proposals (RFP). The RFP specifies the nature of the project as well as … goals. OGS selects the top three firms for further evaluation and recommends awarding the contract to the …

https://www.osc.ny.gov/state-agencies/audits/2024/09/06/monitoring-construction-management-follow

State Comptroller DiNapoli Releases Municipal & School Audits

… did not establish written procedures identifying who is responsible for managing and monitoring building access …

https://www.osc.ny.gov/press/releases/2024/12/state-comptroller-dinapoli-releases-municipal-school-audits-1

State Comptroller DiNapoli Releases Municipal & School Audits

… monitoring department finances. As a result, the operating budget was underestimated by $29,667 in 2021 and by $33,298 … purchases totaling approximately $2,000 and approved her own credit card purchases. The former director was arrested … $1,400. Additionally, personnel directors approved their own overtime pay totaling more than $5,000. …

https://www.osc.ny.gov/press/releases/2023/12/state-comptroller-dinapoli-releases-municipal-school-audits-0

State Comptroller DiNapoli Releases School Audits

… audits have been issued. Albany Leadership Charter School for Girls – Cash Collections (Albany County) The board and … did not ensure collections were properly accounted for and deposited on time. Also, the school’s cash receipts … and staff did not ensure all collections were accounted for or deposited in a timely manner. Auditors determined …

https://www.osc.ny.gov/press/releases/2023/02/state-comptroller-dinapoli-releases-school-audits

Comptroller DiNapoli Releases Municipal Audits

… earned and used. In addition, officials did not have a process to verify accrual balances prior to approving the … deposit, disburse and report all moneys collected in a timely and accurate manner. Auditors also determined that … bank reconciliations or accountabilities to compare cash on hand with outstanding liabilities. In addition, the board …

https://www.osc.ny.gov/press/releases/2020/03/comptroller-dinapoli-releases-municipal-audits

Morristown Fire District – Board Oversight (2025M-101)

… District funds are disbursed. During the 2024 fiscal year, the District received 25 collections totaling $422,670 … 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/2025/12/24/morristown-fire-district-board-oversight-2025m-101

Oversight of the Nourish New York Program (Follow-Up)

… where AGM and DOH could strengthen controls to ensure only eligible products and expenses are funded by Nourish NY. …

https://www.osc.ny.gov/state-agencies/audits/2025/07/14/oversight-nourish-new-york-program-follow

Opinion 2002-10

… historical property) GENERAL MUNICIPAL LAW §§119-aa, 119-bb(2), 119-dd(3): A town, after due notice and public … communities, or the nation" (General Municipal Law §119-bb[2]). It is our opinion that, pursuant to this grant of …

https://www.osc.ny.gov/legal-opinions/opinion-2002-10-0

Opinion 2002-10

… longer represent those views if, among other things, there have been subsequent court cases or statutory amendments that … grant, bequest, devise, lease or otherwise, the fee or any lesser interest, development right, easement, covenant or … property" is defined for purposes of article 5-K to mean "any building, structure, district, area, site or object, …

https://www.osc.ny.gov/legal-opinions/opinion-2002-10

Compliance With Executive Order 111 – Agency Energy Efficiency Goals and Practices

… to as Affected State Entities (ASEs), achieved a reduction of their energy consumption by 35 percent as directed by … that, by 2010, all ASEs seek to achieve a reduction of their energy consumption by 35 percent compared with 1990 … to submit an annual energy report to NYSERDA by December 1 of each year detailing its overall management of energy and …

https://www.osc.ny.gov/state-agencies/audits/2013/10/17/compliance-executive-order-111-agency-energy-efficiency-goals-and-practices