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Creating Healthy Schools and Communities Program
… Health (Department) made for the Creating Healthy Schools and Communities Program (CHSC) were appropriate and in accordance with the terms and conditions of the grant contracts. Background The … Department of Health made for the Creating Healthy Schools and Communities Program were appropriate and in accordance …
https://www.osc.ny.gov/state-agencies/audits/2026/02/12/creating-healthy-schools-and-communities-programSelected Aspects of the All-Agency Contractor Evaluation System at Long Island Rail Road, Metro-North Railroad, New York City Transit, and Triborough Bridge and Tunnel Authority
… Objectives To determine whether the Metropolitan Transportation Authority (MTA) is monitoring and evaluating its contractors/consultants in … Evaluation (ACE) system and taking appropriate action where performance ratings are less than satisfactory. We also … To determine whether the Metropolitan Transportation Authority MTA is monitoring …
https://www.osc.ny.gov/state-agencies/audits/2022/11/16/selected-aspects-all-agency-contractor-evaluation-system-long-island-rail-road-metro-northSales Tax Vendor Registration Practices
… has taken steps to ensure that persons who are required to register as sales tax vendors, including those with no … exemptions, and require vendors that make these sales to register for a Certificate of Authority (COA), collect the … Vendors without a physical presence in New York must register if they have both sold more than $500,000 of …
https://www.osc.ny.gov/state-agencies/audits/2021/10/14/sales-tax-vendor-registration-practicesReview of Advance Contract Payments
… Recover overpayments as appropriate. Implement a policy for new contracts of only sending advance payments when …
https://www.osc.ny.gov/state-agencies/audits/2021/09/15/review-advance-contract-paymentsOversight of Waste Tire Site Cleanup and Use of Waste Tire Fees
… Key Recommendations Collaborate with OGS in the future to renew or establish new abatement contracts in a timely …
https://www.osc.ny.gov/state-agencies/audits/2019/08/29/oversight-waste-tire-site-cleanup-and-use-waste-tire-feesDiNapoli: School District Budget Voter Participation More Than Tripled During COVID-19 Lockdown
… budgets statewide more than tripled to 1.6 million votes cast amid the COVID-19 lockdown for the 2020-21 school … from 2019-20 to 2020-21, the overall percentage of votes in support of the budget did decrease modestly — with … support. DiNapoli’s report also found that the number of votes cast for Western New York’s budgets grew fastest, …
https://www.osc.ny.gov/press/releases/2020/10/dinapoli-school-district-budget-voter-participation-more-tripled-during-covid-19-lockdownProcurement (P) Card Program
The objective of our examination was to determine if the PCard transactions within our scope period were appropriate and in compliance with the laws rules regulations and guidelines governing the purchasing card program and State purchasing requirements
https://www.osc.ny.gov/state-agencies/audits/2026/05/01/procurement-p-card-programComptroller DiNapoli and Attorney General Underwood Announce Criminal Conviction and False Claims Act Settlement with Bottini Fuel for Diverting Customers' Credit Balances for Their Own Benefit
… State Comptroller Thomas P. DiNapoli and Attorney General Barbara D. Underwood today announced the criminal conviction … filed an action pursuant to the qui tam provisions of the New York False Claims Act in 2015, the Attorney General's …
https://www.osc.ny.gov/press/releases/2018/11/comptroller-dinapoli-and-attorney-general-underwood-announce-criminal-conviction-and-false-claims-actComptroller DiNapoli and Westchester County District Attorney: Former Croton-On-Hudson Village Fire Department Treasurer Charged in Theft of Fire Department Funds
… approximately $312,925 from the Fire Department. This joint investigation lead to Munson's arrest and felony … work on this case, and remain fully committed to our joint efforts to fight public corruption." Village of … New York State Comptroller's Office. "It is through this collaborative investigation and effort that we will be able …
https://www.osc.ny.gov/press/releases/2018/06/comptroller-dinapoli-and-westchester-county-district-attorney-former-croton-hudson-village-fireDiNapoli: Local Law Enforcement Agencies Agree to Improve Sex Offender Monitoring
… Offender Registration Act (SORA) and report enforcement results to the state Division of Criminal Justice Services … than 3,600 moderate- and high-risk sex offenders between January 1, 2008 and January 22, 2014. Auditors examined 15 local police …
https://www.osc.ny.gov/press/releases/2014/09/dinapoli-local-law-enforcement-agencies-agree-improve-sex-offender-monitoringDiNapoli Releases Analysis of State Budget Financial and Capital Plans
… The state's fiscal year (SFY) 2018-19 Enacted Budget Financial Plan projects that spending will outpace revenues … gaps, shrinking debt capacity and the lingering threat of federal funding cuts cloud the horizon. Yet, there are no … billion spending plan is up $6.5 billion from SFY 2017-18. Total receipts are expected to increase 0.3 percent, or $541 …
https://www.osc.ny.gov/press/releases/2018/07/dinapoli-releases-analysis-state-budget-financial-and-capital-plansDiNapoli: Clerk Pocketed Thousands in Fines
… Norfolk justice court clerk misappropriated nearly $10,000 in court fees paid by defendants. “Ms. Dillon was entrusted … thousands of those dollars and falsifying records in a vain attempt to conceal her crimes,” DiNapoli said. “The St. Lawrence County Sheriff’s Office was instrumental in helping my staff bring this individual to justice. We will …
https://www.osc.ny.gov/press/releases/2016/10/dinapoli-clerk-pocketed-thousands-finesNational Investors Call for Workplace Disability Inclusion
… disabilities." When companies adopt best practices for hiring people with disabilities, they outperform their peers … for companies to adopt policies for: Setting goals for hiring people with disabilities and tracking progress in …
https://www.osc.ny.gov/press/releases/2019/05/national-investors-call-workplace-disability-inclusionDiNapoli: Audit Finds Major Shortcomings in Oversight of School Safety Planning
… stating that plans are entered into the Integrated Justice Portal. However, auditors found that this access is not …
https://www.osc.ny.gov/press/releases/2019/04/dinapoli-audit-finds-major-shortcomings-oversight-school-safety-planningDiNapoli: Syracuse Man Arrested for Allegedly Stealing Over $21,000 in Pension Checks Meant for His Deceased Mother
… A Syracuse man was arrested yesterday for allegedly stealing … P. DiNapoli and the New York State Police announced. Michael Glinski, 45, is charged with grand larceny. “Mr. … A Syracuse man was arrested yesterday for allegedly stealing … Thomas P DiNapoli and the New York State Police announced Michael Glinski 45 is charged with grand larceny …
https://www.osc.ny.gov/press/releases/2025/01/dinapoli-syracuse-man-arrested-allegedly-stealing-over-21000-pension-checks-meant-his-deceased-motherDiNapoli: Former CFO of St. Johnsville Volunteer Ambulance Corp. Arrested for Stealing Over $26,000
… Corp. today was charged with stealing over $26,000 from the company, State Comptroller Thomas P. DiNapoli, … Police determined that Countryman wrote checks to herself from St. Johnsville Volunteer Ambulance Corp. company … and sick leave accruals to which she was not entitled. From April 2023 to October 2023, she allegedly stole …
https://www.osc.ny.gov/press/releases/2025/03/dinapoli-former-cfo-st-johnsville-volunteer-ambulance-corp-arrested-stealing-over-26000DiNapoli: New York City Projecting $3.4 Billion Surplus for 2016
… today by State Comptroller Thomas P. DiNapoli. “Mayor de Blasio and the city are right to approach fiscal year 2017 …
https://www.osc.ny.gov/press/releases/2016/05/dinapoli-new-york-city-projecting-34-billion-surplus-2016Comptroller DiNapoli Statement on the Passing of Alfred DelBello
… When New Yorkers chose Al DelBello to represent them as the Mayor of Yonkers, as … his guidance. He always offered wise counsel and advice. Al will be missed. … When New Yorkers chose Al DelBello to represent them as the Mayor of Yonkers as …
https://www.osc.ny.gov/press/releases/2015/05/comptroller-dinapoli-statement-passing-alfred-delbelloAudit of ESDC Finds Few Measurable Results for $211 Million State Advertising Contract
… development and tourism in New York state with no tangible results, according to an audit released today by State … it should have clear objectives and show the public actual results,” DiNapoli said. “ESDC’s attempts to measure the results of this advertising campaign were weak at best, …
https://www.osc.ny.gov/press/releases/2015/05/audit-esdc-finds-few-measurable-results-211-million-state-advertising-contractIX.9.B Transfers to Other Funds – IX. Federal Grants
… the federal grant fund as an Operating Transfer (transfer account code 60810 along with the fund affiliate of the … is provided in language bills. As such, special account coding must be used to ensure that the transaction … the federal grant fund as an Operating Transfer transfer account code 60810 along with the fund affiliate of the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix9b-transfers-other-funds