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Case Management (Follow-Up)
… in our initial audit report, Case Management (Report 2021-N-9 ). About the Program The New York City Department for the … care wait lists. Our initial audit report, issued on July 26, 2023, examined whether DFTA provided and paid case …
https://www.osc.ny.gov/state-agencies/audits/2025/06/04/case-management-followState Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced … the following local government audits were issued. City of Binghamton – Joint Sewage Treatment Facility Capital … that were due to project delays. Incorporated Village of Garden City – Check Signing (Nassau County) The village’s …
https://www.osc.ny.gov/press/releases/2021/07/state-comptroller-dinapoli-releases-municipal-audits-1State Comptroller DiNapoli Releases Audits
… for crime victim compensation claims, grants, and forensic rape examination (FRE) claims were made only to eligible …
https://www.osc.ny.gov/press/releases/2020/09/state-comptroller-dinapoli-releases-auditsMuseum or Military Abandoned Property
… Instructions for reporting these items to the Office of Unclaimed Funds can be found in the Handbook for Reporters of Unclaimed Funds . If you have questions about items on the …
https://www.osc.ny.gov/unclaimed-funds/claimants/museum-or-military-abandoned-propertyDiNapoli: Brooklyn Leads NYC’s Economic Recovery
… to the pandemic, major crimes in Brooklyn (i.e., murder, rape, robbery, felony assault, burglary, grand larceny, and …
https://www.osc.ny.gov/press/releases/2022/05/dinapoli-brooklyn-leads-nycs-economic-recoveryOpinion 2010-2
… ( see e.g. Feldman v Miller , 151 AD2d 755, 542 NYS2d 777; 1999 Ops St Comp No. 99-14, supra ; 1993 Ops St Comp No. …
https://www.osc.ny.gov/legal-opinions/opinion-2010-2Town of Randolph – Justice Court Operations (2021M-76)
… report - pdf ] Audit Objective Determine whether the Town of Randolph (Town) Town Justice (Justice) accurately … in an accurate and timely manner or that all disposed of (closed) cases were properly reported to appropriate State … will take corrective action. … Determine whether the Town of Randolph Town Town Justice Justice accurately recorded …
https://www.osc.ny.gov/local-government/audits/justice-court/2021/08/27/town-randolph-justice-court-operations-2021m-76DiNapoli Announces State Contract and Payment Actions for January 2017
… today his office approved 1,399 contracts valued at $2.62 billion and approved nearly 2 million payments worth nearly $9.9 billion in January. His … These independent audits also help ensure payments are free from fraud, waste and improprieties. The Comptroller's …
https://www.osc.ny.gov/press/releases/2017/02/dinapoli-announces-state-contract-and-payment-actions-january-2017Incorporated Village of Garden City – Check Signing (2021M-39)
Determine if the Incorporated Village of Garden City’s (Village) check signing process complies with Village policy.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/garden-city-2021-39.pdfDiNapoli: Local Sales Tax Collections Down for Third Quarter 2020
… “Still, collections are down, especially in New York City, and local governments are facing serious fiscal challenges. … Nearly every other region of the state saw at least some increase over the third quarter of 2019, although these … 2019, with particularly strong growth in building material and garden centers, sporting goods and hobby stores, and …
https://www.osc.ny.gov/press/releases/2020/10/dinapoli-local-sales-tax-collections-down-third-quarter-2020Opinion 89-63
… This opinion represents the views of the Office of the State Comptroller at the time … PUBLIC HOUSING LAW, §52(1): A municipal housing authority is exempt from the payment of court filing fees. This is in … Court, a County Court, the Civil Court of the City of New York or the City Courts outside of the City of New York. …
https://www.osc.ny.gov/legal-opinions/opinion-89-63State Contract and Payment Actions in October
In October the Office of the State Comptroller approved 1525 contracts for state agencies and public authorities valued at $287 billion and approved nearly 24 million payments worth more than $94 billion
https://www.osc.ny.gov/press/releases/2018/12/state-contract-and-payment-actions-octoberPublic Safety – 2022 Financial Condition Report
… 4.4 percent in 2021 after a 45.8 percent jump in 2020); Rape (up 10 percent after a 15.8 percent decrease in 2020); …
https://www.osc.ny.gov/reports/finance/2022-fcr/public-safetyEnvironment, Energy and Agriculture – 2023 Financial Condition Report
… an increase of $135.3 million (10.1 percent) from SFY 2021-22, with local assistance spending growing 33 percent year-over-year. This increase is accounted for by additional spending from federal clean water funding …
https://www.osc.ny.gov/reports/finance/2023-fcr/environment-energy-and-agricultureGarden City Union Free School District – IT Asset Management (2023M-161)
Determine whether Garden City Union Free School District (District) officials tracked, inventoried and safeguarded information technology (IT) assets.
https://www.osc.ny.gov/files/local-government/audits/2024/pdf/garden-city-union-free-school-district-2023-161.pdfDiNapoli: Environmental Protection Fund Spending Reflects Historic State Commitment
… and waterfronts, are at an all-time high, but spending in future years is expected to require additional resources … DiNapoli said. "Historic high levels of EPF spending in recent years underscore the fund's vital role in preserving the environment for all New Yorkers. We must …
https://www.osc.ny.gov/press/releases/2018/03/dinapoli-environmental-protection-fund-spending-reflects-historic-state-commitmentFailing To Adhere to Policy and Proper Procedures – Travel and Conference Expense Management
… Your policy should specifically state what will occur in the case of improper claims for travel and conference … incurred that are not actual and necessary and incurred in connection with the properly authorized official travel. … … Your policy should specifically state what will occur in the case of improper claims for travel and conference …
https://www.osc.ny.gov/local-government/publications/travel-conference-expense/failing-adhere-policy-and-proper-proceduresComptroller DiNapoli Releases School Audits
… North Bellmore Union Free School District and Schenectady County Community College . "In an era of limited resources … Park Union Free School District – Financial Management (Nassau County) Over the past five years, district officials … Bellmore Union Free School District – Financial Condition (Nassau County) From 2009-10 through 2012-13, the district …
https://www.osc.ny.gov/press/releases/2014/07/comptroller-dinapoli-releases-school-audits-1Opinion 2002-8
… to Town Law §30(6), in that same time frame (id.; compare Garden Homes v Town of Dover, 95 NY2d 516, 720 NYS2d 79). If …
https://www.osc.ny.gov/legal-opinions/opinion-2002-8The Case for Building New York State’s Rainy Day Reserves, December 2019
The national economy has now been growing for more than a decade – a lengthy expansion, by historical standards.
https://www.osc.ny.gov/files/reports/budget/pdf/rainy-day-reserves-2019.pdf