Search
DiNapoli: Audit Finds $6.8 Million in Medicaid Overpayments
… should have been covered by managed care plans, according to an audit released today by State Comptroller Thomas P. … in which the Department of Health’s eMedNY system failed to catch millions in overpayments. To its credit, the department is working to recoup these …
https://www.osc.ny.gov/press/releases/2016/11/dinapoli-audit-finds-68-million-medicaid-overpaymentsDiNapoli Op-Ed in Times Union
… The Times Union published an op-ed from New York State Comptroller Thomas P. DiNapoli … consistently cited our high and growing debt burden as an adverse factor on the state’s credit. The state … responsibly, and that a new issuance of debt will not pose an unaffordable burden on their children. A new report by my …
https://www.osc.ny.gov/press/releases/2023/02/dinapoli-op-ed-times-unionXI.12.C Surety Takeovers – XI. Procurement and Contract Management
… provisions that require a surety to complete or arrange for completing the contract should the original contractor … OSC will update the New York State Vendor File information for the defaulted contractor to route future payments under … amends the original contract, route the transaction to OSC for approval, and submit the following to OSC: Surety …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi12c-surety-takeoversDiNapoli: Monster Beverage Needs To Diversify Board
… the New York State Common Retirement Fund (Fund) has filed a shareholder proposal with Monster Beverage Corporation … and racial diversity on its board. The Fund's proposal is co-sponsored by the Connecticut Retirement Plans and Trust … was also filed last year, asks that the board describe what steps it has taken or will take to include women and …
https://www.osc.ny.gov/press/releases/2015/01/dinapoli-monster-beverage-needs-diversify-boardState Comptroller DiNapoli Releases Municipal & School Audits
… containing inconsistent information. Port Washington Union Free School District – Payroll (Nassau County) Auditors …
https://www.osc.ny.gov/press/releases/2025/07/state-comptroller-dinapoli-releases-municipal-school-auditsDiNapoli: State Tax Collections Decline $3.7 Billion in Fiscal Year 2018-19
… Tax receipts for State Fiscal Year 2018-19 declined $3.7 billion, or 4.7 percent, from the previous year to $75.6 billion, according to the year-end … but a decline of $2.2 billion from the prior fiscal year. For the month of March, tax receipts were $811.7 million …
https://www.osc.ny.gov/press/releases/2019/04/dinapoli-state-tax-collections-decline-37-billion-fiscal-year-2018-19State Comptroller DiNapoli Releases Municipal Audits
… monitored to ensure loan recipients’ performance goals were achieved. Officials requested follow-up … from loan recipients to verify job creation/retention goals but did not enforce these goals if not achieved. No practices were in place to ensure …
https://www.osc.ny.gov/press/releases/2022/07/state-comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases Municipal & School Audits
… the board did not develop and adopt a written fund balance policy specifying the town’s objectives and goals for using … mounted at the proper height in restrooms and accessible parking with painted lines and access aisles in the parking lot. Town of Babylon – Physical Accessibility to …
https://www.osc.ny.gov/press/releases/2025/02/state-comptroller-dinapoli-releases-municipal-school-auditsState Agencies Bulletin No. 1026
… The payment is calculated at the straight time rate based on the employee’s salary at the time of liquidation. … Actions The agency must enter the following information on the Time Entry page to pay the Over40 Comp Time II Cash … day the employee is in Active status if the employee is on a leave at the time of payment. Earnings End Date: Same as …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1026-2010-csea-pef-and-dc-37-over40-comp-time-ii-cash-outDiNapoli: Farms Generate $4.8 Billion for New York's Economy
… New York state's farms generated $4.8 billion in revenue, … to tariffs and restrictions on immigrant workers." New York has more than 35,000 farms covering 7.3 million … sour cream, yogurt, apples and grapes. The report found New York's U.S. rankings rose in 2017 compared to 2011 in …
https://www.osc.ny.gov/press/releases/2018/09/dinapoli-farms-generate-48-billion-new-yorks-economyPartial Lump Sum Payment – State Police Plan
… Eligible PFRS members can elect to receive a partial lump sum (PLS) payment at retirement. If you elect … and Retire with a service retirement benefit (not a disability benefit).* Choosing a Lump Sum Payment You must … Amounts The amount of the PLS payment available to you is a percentage of the actuarial value of your retirement …
https://www.osc.ny.gov/retirement/publications/1518/partial-lump-sum-paymentAllegany-Limestone Central School District – Reserve Funds and Fixed Assets (2013M-228)
… Purpose of Audit The purpose of our audit was to review District official’s internal … Cattaraugus County. The District is governed by the Board of Education which comprises nine elected members. The …
https://www.osc.ny.gov/local-government/audits/school-district/2013/12/20/allegany-limestone-central-school-district-reserve-funds-and-fixed-assetsNational School Lunch, Breakfast Programs – Federal Funding and New York
… Both are federally funded through the United States Department of Agriculture (USDA) and aim to combat child hunger and … and FY 2026 (see Figure 1), with the City’s Department of Education (DOE) receiving more than 99 percent of funds. …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/national-school-lunch-breakfast-programsFranklin County – Fiscal Stress (2013M-252)
… Purpose of Audit The purpose of our audit was to review the County’s financial condition … in northeastern New York State and has a population of approximately 51,600. The County is governed by the County …
https://www.osc.ny.gov/local-government/audits/county/2013/10/04/franklin-county-fiscal-stress-2013m-252SUNY Bulletin No. SU-170
… Affected Employees SUNY M/C employees in Bargaining Unit 13 Background Chapter 10 of the Laws of 2008 which … and 1% 2010 Increases for M/C employees in Bargaining Unit 13. The SUNY Board of Trustees resolved to withhold the … positions. Effective 7/1/10. Employees in Bargaining Unit 13 must be Active or on an approved leave on 6/30/10 and at …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-170-2010-discretionary-increase-suny-management-confidentialComptroller DiNapoli Releases State Audits
… Reimbursable Cost Manual (2014-S-75) For the year ended Dec. 31, 2013, auditors identified $6,634 in costs charged to … of Civil Service for the period Jan. 1, 2010 through Dec. 31, 2012. Auditors recommended that UHC remit to the … For the year ended Dec 31 2013 auditors identified $6634 in costs charged to …
https://www.osc.ny.gov/press/releases/2015/12/comptroller-dinapoli-releases-state-auditsSlaterville Springs Fire District – Internal Controls Over Financial Operations (2013M-315)
… example, the Board did not review the Treasurer’s monthly bank reconciliations and no one compared the financial … to the bank statements and/or cancelled check images on a monthly basis. The required annual financial report has … comparing activity recorded by the Treasurer to the bank statement, and ensuring that the Treasurer accounts with the …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/01/24/slaterville-springs-fire-district-internal-controls-over-financialAfton Fire District – Internal Controls Over Financial Operations (2013M-248)
… to ensure it is auditing all claims for payment. Audit or cause for an audit of the Treasurer’s records annually. …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/11/22/afton-fire-district-internal-controls-over-financial-operations-2013m-248Dutchess County Industrial Development Agency – Management Practices (2013M-251)
… Industrial Development Agency (DCIDA) management practices for the period January 1, 2012 to May 31, 2013. Background … properly bill, collect and distribute the PILOT amounts for three of seven projects that required that DCIDA control …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2014/03/04/dutchess-county-industrial-development-agency-managementSt. Lawrence County – Financial Condition (2013M-46)
… million for the general fund, $19 million for the County road fund, and $3.1 million for the road machinery fund. Key … for managing unforeseen events. The County has relied on short-term debt issuances in recent years for cash flow, … sufficient cash flow, and reduce or eliminate reliance on short-term borrowing. Develop a long-range plan to ensure …
https://www.osc.ny.gov/local-government/audits/county/2013/05/02/st-lawrence-county-financial-condition-2013m-46