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Public Authorities – 2021 Financial Condition Report
… the Public Authorities Reporting Information System (PARIS). The data contained in PARIS and used in this report are self-reported by the … the State Comptroller. As required by Public Authorities Law, certain data submitted are required to be approved by …
https://www.osc.ny.gov/reports/finance/2021-fcr/public-authoritiesPublic Authorities – 2022 Financial Condition Report
… the Public Authorities Reporting Information System (PARIS). The data contained in PARIS and used in this report are self-reported by the … York State Comptroller. As required by Public Authorities Law, certain data submitted are required to be approved by …
https://www.osc.ny.gov/reports/finance/2022-fcr/public-authoritiesTown of Norwich – Justice Court (S9-14-3)
… Town’s financial activities, including the Court’s general management and financial operations. The Court’s 2013 …
https://www.osc.ny.gov/local-government/audits/justice-court/2014/08/15/town-norwich-justice-court-s9-14-3Food Safety Monitoring (Follow-Up)
… During the original audit, we found that the Department’s Division of Food Safety and Inspection (Division) was … required inspection as a result. In addition, the Division’s staff of 82 inspectors was below the staffing level recommended by the U.S. Food and Drug Administration, and the Division lacked …
https://www.osc.ny.gov/state-agencies/audits/2015/07/06/food-safety-monitoring-followNorth Salem Central School District – Audit Follow-Up (2022M-140-F)
… Towns of North Salem and Somers in Westchester County and Carmel and Southeast in Putnam County. The District is …
https://www.osc.ny.gov/local-government/audits/school-district/2025/09/26/north-salem-central-school-district-audit-follow-2022m-140-fHousing Trust Fund Corporation: Internal Controls and Maximization of Federal Funding for Community Development Block Grant & HOME Investment Partnerships Programs (Follow-Up)
… of Federal Funding for Community Development Block Grant & HOME Investment Partnerships Programs (Report 2021-S-10 ). … the Community Development Block Grant (CDBG) program and HOME Investment Partnerships Program (HOME) across the State. The unprecedented housing crisis …
https://www.osc.ny.gov/state-agencies/audits/2024/04/11/housing-trust-fund-corporation-internal-controls-and-maximization-federal-funding-communityAgency Financial Reporting Package
… click “I forgot my User ID” and/or “I forgot my Password” to recover your credentials. New Users To request … your User ID and the other will contain a temporary password. Resources User Manual For all questions regarding …
https://www.osc.ny.gov/state-agencies/agency-financial-reporting-packageTransformation of the MTA
… 2017 through October 2022. About the Program In April 2019, the New York State Legislature enacted changes in the … business; however, MTA’s financial condition prevented the hiring of the implementation consultants, and all … operational positions that had been vacant due to a 2018 hiring freeze. No further savings were identified during our …
https://www.osc.ny.gov/state-agencies/audits/2025/08/08/transformation-mtaTown of Shawangunk - Sewer District Charges (2018M-122)
… charged the New York State Department of Corrections and Community Supervision (DOCCS) for sewer services. Key … with DOCCS is necessary to clarify rates to be billed and protect District taxpayers. Prepare an analysis annually … officials disagreed with certain aspects of our findings and recommendations, but indicated they planned to implement …
https://www.osc.ny.gov/local-government/audits/town/2019/11/22/town-shawangunk-sewer-district-charges-2018m-122Selected Aspects of the Migrant Education Program (Follow-Up)
… Purpose To determine the extent of implementation of the three recommendations included in our initial audit report, Selected Aspects of the Migrant … To determine the extent of implementation of the three recommendations included in our initial audit report Selected Aspects of the Migrant …
https://www.osc.ny.gov/state-agencies/audits/2016/09/23/selected-aspects-migrant-education-program-followChenango Forks Central School District – Nonresident Tuition (2020M-69)
… did not adopt a clear and comprehensive nonresident admission/tuition policy. As a result, we could not determine … exceptions to the policy. Key Recommendation Clarify the “Admission of Non-Resident Students” policy (Policy) to …
https://www.osc.ny.gov/local-government/audits/school-district/2020/11/20/chenango-forks-central-school-district-nonresident-tuition-2020m-69Oversight of the Early Intervention Program (Follow-Up)
… delay or disability, their early years provide a critical window of opportunity to intervene. Research shows that the …
https://www.osc.ny.gov/state-agencies/audits/2024/09/26/oversight-early-intervention-program-followState Comptroller DiNapoli Releases State Audits
… $114.1 million. For 9 of the 12 vendors, children in their care were abused by employees or foster parents. Consequently, in some cases, the health and safety of children were placed at risk. In a … in how school districts inspect their UPK provider locations for health and safety compliance. State Education …
https://www.osc.ny.gov/press/releases/2017/01/state-comptroller-dinapoli-releases-state-auditsComptroller DiNapoli Releases State Audits
… oversight of its Market Order Program, particularly its Apple Market Order, which is administered pursuant to a contract with the New York Apple Association. Department of Health: Medicaid Claims … noted by auditors, the NCPA did not have documentation to support the hiring and compensation of employees who are paid …
https://www.osc.ny.gov/press/releases/2015/05/comptroller-dinapoli-releases-state-auditsPayment for Service Credit – Article 14 Benefits
Article 14 information for PFRS Tier 3 members Covers pension disability and death benefits
https://www.osc.ny.gov/retirement/publications/1644/payment-service-creditState Comptroller DiNapoli Releases Audits
… in New York City (2021-N-2) The 2014 federal Preventing Sex Trafficking and Strengthening Families Act requires the … of children within the child welfare system for potential sex trafficking and the timely reporting of sex trafficking incidents to law enforcement. It also …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-releases-auditsSelected State Agencies’ Roles in Financial Literacy (Follow-Up)
… to DFS—NYSOFA, OTDA, and SUNY—were represented with a link on DFS’ webpage; DOS was not represented. DOS, OTDA, and … literacy programs. Nonetheless, the DFS webpage included a link to NYSOFA’s website. DOS, OTDA, and SUNY had access to …
https://www.osc.ny.gov/state-agencies/audits/2024/10/23/selected-state-agencies-roles-financial-literacy-followMedicaid Program – Claims Processing Activity April 1, 2025 Through September 30, 2025
… to providers. The audit covered the period from April 2025 through September 2025, and certain claims going back to August 2024 … for their claims. During the 6-month period ended September 30, 2025, eMedNY processed almost 331 million …
https://www.osc.ny.gov/state-agencies/audits/2026/06/17/medicaid-program-claims-processing-activity-april-1-2025-through-september-30-2025Independent Oversight: OSC's Contract Review Safeguards Public Funds
… 24, 2022 PDF Version As New York’s Chief Fiscal Officer, the Comptroller is responsible for ensuring State and local governments use taxpayer money effectively and efficiently. One way the Office of the State Comptroller (OSC) exercises this … As New Yorks Chief Fiscal Officer the Comptroller is responsible for ensuring State and local …
https://www.osc.ny.gov/reports/independent-oversight-osc-contract-review-safeguards-public-fundsDiNapoli Audit: Next In Line For Mitchell-Lama Apartments Were Skipped
… Over Over nearly three years — Jan. 1, 2012 to Nov. 30, 2014 — just 69 apartments became available in these three … that Washington Square’s waiting list, created by lottery in 2004, contained no addresses for most of the first … and Maintaining Waiting Lists,” visit www.osc.state.ny.us/audits/allaudits/093015/14n3.pdf . …
https://www.osc.ny.gov/press/releases/2015/07/dinapoli-audit-next-line-mitchell-lama-apartments-were-skipped