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State Comptroller DiNapoli Releases Audits
… accessible community-based settings. OMH reported that, from 2014 through State fiscal year 2020-21, more than $82.5 … For example, the audit identified inconsistencies with how OMH collected data on “new individuals served,” which … in costs claimed by Rescue Mission that were improperly reimbursed. The office needs to establish controls to …
https://www.osc.ny.gov/press/releases/2022/11/state-comptroller-dinapoli-releases-auditseBay Publicly Commits to Gender and Racial Diversity in Search for Board Members
… proposal they filed at eBay Inc. after the company agreed to revise its Governance Guidelines to include gender and racial diversity among the qualities … just one woman on its board, lagged its peers when it came to board diversity and had no stated policy that it made …
https://www.osc.ny.gov/press/releases/2015/03/ebay-publicly-commits-gender-and-racial-diversity-search-board-membersState Comptroller DiNapoli Releases Audits
… Accountability audits have been released: Department of Health – Medicaid Program: Managed Care Payments to … status of the remaining provider. Homes and Community Renewal – Division of Housing and Community Renewal: Physical … the Board-held account showed numerous questionable debit card transactions. This Board-held account was not included …
https://www.osc.ny.gov/press/releases/2026/04/state-comptroller-dinapoli-releases-auditsChild Care and Development Block Grant – Federal Funding and New York
… care assistance to low-income working families. Funds are provided to the state, which then distributes funding to … will decline by more than a third from FY 2025 to FY 2026. However, the City will likely incorporate additional … other than personal services (OTPS) costs for Pre-K and Early Childhood. FIGURE 1 – CCDBG Share of Cost for ACS, DOE …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/child-care-and-development-block-grantElmwood Village Charter School – Student Enrollment and Billing (2013M-174)
… Purpose of Audit The purpose of our audit was to examine the student enrollment and billing processes for the period … $3.2 million for all five school districts of residence to revenues received and reported and did not …
https://www.osc.ny.gov/local-government/audits/charter-school/2013/08/23/elmwood-village-charter-school-student-enrollment-and-billing-2013m-174Lockport Public Library – Claims Processing (2015M-192)
… Purpose of Audit The purpose of our audit was to examine the Library’s claims auditing … 2015. Background The Lockport Public Library is located in the City of Lockport, Niagara County. The Library is a …
https://www.osc.ny.gov/local-government/audits/library/2015/10/30/lockport-public-library-claims-processing-2015m-192Opinion 93-18
… Program (circumstances requiring referendum on program for fire company in fire protection district) VOLUNTEER … district in the town. The authority and procedures for establishing a service award program are set forth in … governing board shall establish a service award program for the volunteer firefighters of the fire departments or …
https://www.osc.ny.gov/legal-opinions/opinion-93-18Dual Employment
… Purpose To determine whether Office for People With Developmental … 2009 through March 9, 2012. Background OPWDD's mission is to help people with developmental disabilities live richer … and supporting people in ways that allow access to needed supports and services. As of October 2012, OPWDD …
https://www.osc.ny.gov/state-agencies/audits/2013/12/19/dual-employmentDiNapoli Announces State Contract and Payment Actions for August 2015
… million construction funding to NYC for the Belt Parkway Bridge over Mill Basin. $47.6 million with Ecco III … Zee Constructors LLC for construction of the Tappan Zee Bridge. $2.1 million to HNTB New York Engineering & … establish the Buffalo High-Tech Manufacturing Innovation Hub at RiverBend Park. Payment Rejections and Other Cost …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-announces-state-contract-and-payment-actions-august-2015Brighter Choice Charter Middle School for Girls – Financial Operations (2014M-301)
… June 30, 2014. Background The Brighter Choice Charter Middle School for Girls is a public school that is not under … Brighter Choice Charter Middle School for Girls Financial Operations 2014M301 …
https://www.osc.ny.gov/local-government/audits/charter-school/2015/03/06/brighter-choice-charter-middle-school-girls-financial-operations-2014m-301PUC Achieve Charter School – Board Oversight (2016M-316)
… condition. Actively monitor the adopted budget and approve all budget transfers and modifications as necessary. Consult …
https://www.osc.ny.gov/local-government/audits/school-district/2017/05/05/puc-achieve-charter-school-board-oversight-2016m-316Opinion 90-2
… in the opinion. LIBRARIES -- Contracts (with town library by village) -- Grants (by village to town library) VILLAGES -- Powers and Duties (contract for library services with, or grant to town library) EDUCATION … Whether a village may contract for library services with a town public library which was …
https://www.osc.ny.gov/legal-opinions/opinion-90-2Medicaid Program – Medicaid Payments for Pharmacy Claims: Joia Pharmacy and a Related Prescriber
… with applicable Medicaid laws and regulations as well as the rules and policies set forth by the Department of … of Medicaid’s payments to Joia were for patients who lived approximately one hour away (one way); and 134 of the …
https://www.osc.ny.gov/state-agencies/audits/2017/06/27/medicaid-program-medicaid-payments-pharmacy-claims-joia-pharmacy-and-related-prescriberDiNapoli: Small Business Growth in New York Outpaced National Average
… York. Small businesses provided more than $212 billion in payroll, nearly 40 percent of the total private sector payroll in the state. “Small businesses have a substantial … fewer employees, provided nearly 488,000 jobs with total payroll of $23.3 billion. Businesses with 20-49 employees …
https://www.osc.ny.gov/press/releases/2019/03/dinapoli-small-business-growth-new-york-outpaced-national-averageSUNY Bulletin No. SU-305
… pools in PayServ. Affected Employees All SUNY employee records will be affected, with the exception of Agency Code … and segregations have been created by the Bureau of State Accounting Operations. The appropriation charges to be … contain a chart of accounts string will NOT roll to the new Fiscal Year Budget Reference: SUNY Pools not rolled to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-305-new-york-state-payroll-system-payserv-suny-fiscal-year-endAlbany Community Charter School – Financial Operations (2013M-185)
… will increase three times from the 2011-12 school year payment which does not appear to be reasonable as the …
https://www.osc.ny.gov/local-government/audits/charter-school/2013/10/25/albany-community-charter-school-financial-operations-2013m-185Opinion 97-2
… to imply the power to "self-insure" for that purpose ( Rice v Cayuga-Onondaga Healthcare Plan , 190 AD2d 330, 599 …
https://www.osc.ny.gov/legal-opinions/opinion-97-2CUNY Bulletin No. CU-712
… in Agency Actions). OSC Payroll will provide the agencies with a list of position pools that contain lapsing chartfield …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-712-new-york-state-payroll-system-payserv-cuny-fiscal-year-endBerkshire Fire District – Recording and Reporting Financial Activity (2014M-122)
… 1, 2012 through January 31, 2014. Background The Berkshire Fire District is a district corporation of the State, … is located in Fulton County. It is governed by a Board of Fire Commissioners which consists of five elected members. … Berkshire Fire District Recording and Reporting Financial Activity …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/07/11/berkshire-fire-district-recording-and-reporting-financial-activity-2014mSullivan County – Tourism Promotion Services (2014M-61)
… Purpose of Audit The purpose of our audit was to review whether the County provided adequate oversite of … could be improved, as it does not have formal procedures to ensure exemptions claimed by establishments are proper. … in the tourism promotional contract with the Corporation to enable the County to monitor the success of the contract. …
https://www.osc.ny.gov/local-government/audits/county/2014/06/13/sullivan-county-tourism-promotion-services-2014m-61