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State Comptroller DiNapoli Releases School District Audits
… Reimbursements (Washington County) The district did not maximize Medicaid reimbursements by submitting claims for … services provided. The district lacked adequate procedures to ensure Medicaid claims were submitted and reimbursed. … Had these services been claimed, the district would have realized revenues totaling $13,319 — 50% of the …
https://www.osc.ny.gov/press/releases/2021/06/state-comptroller-dinapoli-releases-school-district-audits-0State Comptroller DiNapoli Releases Municipal Audits
… did not follow the enforcement procedures prescribed by the city code. Town of Morris – Justice Court Operations … manage the town’s financial condition is further hampered by not requiring regular financial reporting. Town of Wolcott …
https://www.osc.ny.gov/press/releases/2021/06/state-comptroller-dinapoli-releases-municipal-audits-0DiNapoli: Medicaid Audits Find Nearly $800 Million in Savings and Revenue
… spending,” DiNapoli said. “Over the last four years, my auditors have focused on the Medicaid program, uncovering … dollars.” The New York State Medicaid program is a federal, state and locally funded program that provides a … plan. Medicare Part D Clawback Payments (2018-S-46) Under federal law, DOH is required to make a monthly payment …
https://www.osc.ny.gov/press/releases/2020/01/dinapoli-medicaid-audits-find-nearly-800-million-savings-and-revenueDiNapoli Report Analyzes Regional Trends in Education for School Districts Outside New York City
… must navigate a complex set of state rules and local needs to determine how to best educate our children and pay for it,” DiNapoli said. “My … billions in state payments and public authority data. Visit the Reading Room for contract FOIL requests, bid …
https://www.osc.ny.gov/press/releases/2020/03/dinapoli-report-analyzes-regional-trends-education-school-districts-outside-new-york-cityComptroller DiNapoli Releases School District Audits
… did not seek competition for professional services from three of the 10 professional service providers reviewed. … with cumulative payments totaling $1.3 million, as required by the school’s policy. In addition, school … debit cards to make purchases totaling $74,893 without the required prior approval. Sidney Central School District – …
https://www.osc.ny.gov/press/releases/2020/03/comptroller-dinapoli-releases-school-district-audits-1State Comptroller DiNapoli Releases Audits
… York State Comptroller Thomas P. DiNapoli announced today the following audits have been issued. Office of Addiction … needs assessment or social impact study to identify the number or location of individuals in need of problem gambling treatment services. As such, the audit was unable to determine whether OASAS had a …
https://www.osc.ny.gov/press/releases/2020/05/state-comptroller-dinapoli-releases-auditsDiNapoli: State Pension Fund Value $194.3 Billion
… York State and Local Retirement System (NYSLRS) has the funds on hand to provide retirement security to its more than …
https://www.osc.ny.gov/press/releases/2020/07/dinapoli-state-pension-fund-value-1943-billionTown of Wawayanda – Financial Operations (2024M-160)
… and the Board-appointed budget officer. The Supervisor is responsible for ensuring that day-to-day financial … and/or capital investments. The Board did not request and is not receiving up-to-date financial reports or a detailed … information necessary to make informed decisions. The Town is using accounting codes other than those prescribed by the …
https://www.osc.ny.gov/local-government/audits/town/2025/04/25/town-wawayanda-financial-operations-2024m-160Village of Manlius – Financial Reports (2025M-89)
… fiscal year totaled $8.9 million, funded primarily with real property taxes, ambulance charges, intergovernmental …
https://www.osc.ny.gov/local-government/audits/village/2025/12/12/village-manlius-financial-reports-2025m-89Colesville-Windsor Fire District – Board Oversight (2025M-74)
… The Board did not provide adequate financial oversight. As a result of the weaknesses identified, the Board’s ability to … operations were adequately accounted for and reported. In addition, the District faced an increased risk of theft, … to initiate corrective action. The District’s response is included in Appendix B. We conducted this audit pursuant …
https://www.osc.ny.gov/local-government/audits/fire-district/2025/12/24/colesville-windsor-fire-district-board-oversight-2025m-74Opinion 2006-4
… letter of credit issued as security by a qualifying federal home loan bank) GENERAL MUNICIPAL LAW §§10(3), 11(2): … to an irrevocable letter of credit issued by a qualifying federal home loan bank. This is in response to your inquiry … regarding the use of a letter of credit issued by a federal home loan bank (hereinafter “FHLB”) as security for …
https://www.osc.ny.gov/legal-opinions/opinion-2006-4DiNapoli Issues Preliminary Analysis of 2021-22 Executive Budget
… Assistance Percentage (FMAP) funding in SFY 2020-21, and at least $995 million in the coming fiscal year. Given this, … fill the gap, putting New York's most vulnerable residents at risk. The budget reduces state support for school … spending. The budget proposes short-term borrowing options at the same $11 billion authorization level as was enacted in …
https://www.osc.ny.gov/press/releases/2021/01/dinapoli-issues-preliminary-analysis-2021-22-executive-budgetDiNapoli: Audit Finds False Elevator Inspections, Safety Hazards Overlooked
… made in our audit report, the agency needs to ensure that all inspections are complete and thorough so that New Yorkers …
https://www.osc.ny.gov/press/releases/2018/06/dinapoli-audit-finds-false-elevator-inspections-safety-hazards-overlookedDiNapoli: NYC Remains on Solid Ground but Budget Risks Need to be Managed
… current fiscal year, ending on June 30, which will be used to balance the 2019 budget, according to a report issued today by State Comptroller Thomas P. DiNapoli. "New York City’s finances look to be on solid ground, with a strong economy, a balanced … current fiscal year ending on June 30 which will be used to balance the 2019 budget …
https://www.osc.ny.gov/press/releases/2018/03/dinapoli-nyc-remains-solid-ground-budget-risks-need-be-managedComptroller DiNapoli & A.G. Schneiderman Announce Sentencing of Former Halfmoon Town Supervisor For Stealing Campaign Funds
… Bureau with assistance from Associate Forensic Auditor Jason W. Blair of the Forensic Audit Unit. The Forensic Audit …
https://www.osc.ny.gov/press/releases/2015/12/comptroller-dinapoli-ag-schneiderman-announce-sentencing-former-halfmoon-town-supervisor-stealingDiNapoli: Contamination of New York's Waterways From Combined Sewer Overflows Remains a Challenge
… overwhelmed sewer systems, according to a report released today by State Comptroller Thomas P. DiNapoli. "When billions … overwhelmed sewer systems according to a report released today by State Comptroller Thomas P DiNapoli …
https://www.osc.ny.gov/press/releases/2018/05/dinapoli-contamination-new-yorks-waterways-combined-sewer-overflows-remains-challengeAuditors Find Safety Hazards at Pre-K Facilities in New York City
… eligible four-year-olds in the state with the opportunity for an early childhood education and a new statutory … as contracted center-based and contracted school-based). For the 2016-17 school year, there were 72,176 students … violations. At one provider, a climbable 6-ft chain link fence surrounding the outdoor play area was topped with …
https://www.osc.ny.gov/press/releases/2019/06/auditors-find-safety-hazards-pre-k-facilities-new-york-cityDiNapoli: Audit Finds More Than $16 Million in Medicaid Cost Savings
… system could have saved up to $13.6 million it spent on patients with severe kidney disease whose expenses could … federal Medicare program, according to an audit released today by State Comptroller Thomas P. DiNapoli. Auditors also … taken by DiNapoli's auditors. "Every public dollar spent on New York's Medicaid program counts," DiNapoli said. "Our …
https://www.osc.ny.gov/press/releases/2017/07/dinapoli-audit-finds-more-16-million-medicaid-cost-savingsDiNapoli Releases Analysis of State Financial Plan, Warns of Federal Risks
… and possible federal budget and tax changes, according to a report on the state's Enacted Budget Financial Plan issued … The state faces substantial reductions in federal aid for health care and other programs if proposed changes in … dollars in the state budget. The Enacted Budget creates a process to address potential reductions in federal aid. …
https://www.osc.ny.gov/press/releases/2017/07/dinapoli-releases-analysis-state-financial-plan-warns-federal-risksDiNapoli Announces Latest Fiscal Stress Scores
… There are 25 local governments in fiscal stress, State Comptroller Thomas P. DiNapoli announced today. The … scores by year and entity name, visit: http://wwe1.osc.state.ny.us/localgov/fiscalmonitoring/fsms.cfm For more … fiscal stress monitoring system, visit: https://www.osc.state.ny.us/localgov/fiscalmonitoring/index.htm For …
https://www.osc.ny.gov/press/releases/2019/09/dinapoli-announces-latest-fiscal-stress-scores