Search
Public Health – 2021 Financial Condition Report
… (17.8 percent) to $4.6 billion. In SFY 2020-21, federal funds covered 98.6 percent or $4.5 billion in Essential Plan costs, with State funds covering the remaining 1.4 percent. Nearly 8.4 Million …
https://www.osc.ny.gov/reports/finance/2021-fcr/public-healthNYS Comptroller DiNapoli and the Fire and Police Pension Association of Colorado Statements on Proposed Settlement of Boeing Lawsuit
… New York State Comptroller Thomas P. DiNapoli and the Fire and Police Pension Association of Colorado (FPPA) … grounding of the aircraft. Under the proposed settlement, which requires court approval, Boeing must adopt enhanced … for their failure to uphold their fiduciary duties. We are extremely proud of the monetary recovery obtained in the …
https://www.osc.ny.gov/press/releases/2021/11/nys-comptroller-dinapoli-and-fire-and-police-pension-association-colorado-statements-proposedCity of Lockport – Budget Review (B21-1-9)
… deficits in the City’s general, water, sewer and refuse funds as of December 31, 2013. The Act requires the City to … operating losses in the general, water, sewer and refuse funds. The City’s fund balance policy states that … for several years. The 2022 proposed budget includes a 2 percent increase in appropriations for the estimated salary …
https://www.osc.ny.gov/local-government/audits/city/2021/11/05/city-lockport-budget-review-b21-1-9State Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced the … records. The treasurer also funded and disbursed money from reserves without authorization and paid unapproved … as a result of this audit. Find out how your government money is spent at Open Book New York . Track municipal …
https://www.osc.ny.gov/press/releases/2021/05/state-comptroller-dinapoli-releases-municipal-auditsDiNapoli: NYS Office for the Aging Falling Short Funding Program for Seniors
… audit found NYSOFA fell short on delivering those funds when more senior citizens likely needed them. Of the … documentation to support the allocation of Unmet Need funds among the AAAs and promote transparency; Periodically …
https://www.osc.ny.gov/press/releases/2022/01/dinapoli-nys-office-aging-falling-short-funding-program-seniorsV.3.E Programs – V. Chart of Accounts (COA) Governance
… program, these specific lower level values are represented by individual agency program ranges. The COA Handbook on the … 1xxxx series, to keep the values unique across New York State. Ranges were originally assigned by alphabetical order of agency/entity name. Additional …
https://www.osc.ny.gov/state-agencies/gfo/chapter-v/v3e-programsDiNapoli and Orange County DA Hoovler Detail Guilty Plea in Pension Fraud Case
… New York State Comptroller Thomas P. DiNapoli and Orange County … $2,500 of the amount stolen, the remaining was spent by White on personal expenses. At the time of her plea, White admitted to stealing the money and that she knew she did not have permission or …
https://www.osc.ny.gov/press/releases/2022/04/dinapoli-and-orange-county-da-hoovler-detail-guilty-plea-pension-fraud-caseComptroller DiNapoli Releases Municipal Audits
… Fire Department , Caledonia Joint Fire District , Cayuga County Community College , Dutchess County , Town of … – Firehouse Hall Rentals and Questionable Board Practices (Nassau County) The district board did not review and/or …
https://www.osc.ny.gov/press/releases/2014/03/comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases Municipal & School Audits
… and deposited rental fees, issued refunds and disbursed funds for rental hall purchases and operating expenses. He … the timeframes established by state law. As a result, funds were not provided to finance town and county operations …
https://www.osc.ny.gov/press/releases/2025/01/state-comptroller-dinapoli-releases-municipal-school-auditsXI.6.B Quick Contracting – Construction – XI. Procurement and Contract Management
… met A bid tabulation Executed Bonds, as applicable Full funds reservation in accordance with XI.2.C Contract Funds Reservation Proper signatures on the contracting …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi6b-quick-contracting-constructionDiNapoli: NYC's Fiscal Picture Improves Short Term, but Significant Risks Lie Ahead
… savings initiatives, according to a report released today by State Comptroller Thomas P. DiNapoli. DiNapoli’s office … on budgetary decisions.” Since adoption in June, the FY 2023 budget has added few new costs, while reducing spending by nearly $2 billion through its FY 2023 Program to Eliminate …
https://www.osc.ny.gov/press/releases/2023/02/dinapoli-nycs-fiscal-picture-improves-short-term-significant-risks-lie-aheadCaledonia Volunteer Fire Department, Inc. – Board Oversight (2025M-12)
… is composed of volunteer members and is governed by its bylaws and seven-member Board. The Board is …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2025/05/02/caledonia-volunteer-fire-department-inc-board-oversight-2025mUse of Electronic Benefit Cards at Prohibited Locations
… entities are authorized, under section 151 of the Social Services Law to: impose sanctions, including monetary …
https://www.osc.ny.gov/state-agencies/audits/2017/07/10/use-electronic-benefit-cards-prohibited-locationsDiNapoli Announces New $7 Million Investment in Northern Ireland
… New York State Comptroller Thomas P. DiNapoli today announced the … a solid commitment to helping Northern Ireland's businesses grow and is a real endorsement of the strong … Fund, the third largest public pension plan in the United States with more than one million members, retirees …
https://www.osc.ny.gov/press/releases/2016/03/dinapoli-announces-new-7-million-investment-northern-irelandIdentifying, Reporting, and Providing Services for Youth at Risk of Sexual Human Trafficking in New York City
… are sexually exploited or at risk of sexual exploitation annually in the United States. New York City (NYC) reported an average of just 2,249 such children each … Local Departments of Social Services, including the NYC Administration for Children Services (ACS) – which is …
https://www.osc.ny.gov/state-agencies/audits/2022/06/06/identifying-reporting-and-providing-services-youth-risk-sexual-human-trafficking-new-yorkDiNapoli: Financial Plan Outlook Has Improved; State Should Now Commit to Further Increasing Reserves
… data. Visit the Reading Room for contract FOIL requests, bid protest decisions and commonly requested data. … The …
https://www.osc.ny.gov/press/releases/2021/06/dinapoli-financial-plan-outlook-has-improved-state-should-now-commit-further-increasing-reservesState Comptroller DiNapoli Releases Municipal Audits
… our local communities is a top priority," said DiNapoli. "By auditing municipal finances and operations, my office … obtaining the required number of quotes as required by their purchasing policy. The board did not follow its … did not seek routine competition for services provided by an insurance agency that was paid $86,013 during the audit …
https://www.osc.ny.gov/press/releases/2017/11/state-comptroller-dinapoli-releases-municipal-auditsXI.2.E Submission of Agency Contracts and Amendments – XI. Procurement and Contract Management
… from the SFS home page after logging in with your SFS user ID and password. Procurement Contract Line Changes Changes to … / Amendment Procurement Documents / Support Documents Vendor Responsibility and Integrity Attached are the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi2e-submission-agency-contracts-and-amendmentsSouth Farmingdale Fire District - Financial Condition and Leave Benefits (2018M-29)
… Board ensured that leave records were properly maintained and leave benefits were authorized. Key Findings As of December 31, …
https://www.osc.ny.gov/local-government/audits/fire-district/2018/05/25/south-farmingdale-fire-district-financial-condition-and-leave-benefitsVillage of Candor – Fund Balance (2017M-148)
… plans for the use of the accumulated funds. The Board has not developed a fund balance policy. Key Recommendations …
https://www.osc.ny.gov/local-government/audits/village/2017/10/27/village-candor-fund-balance-2017m-148