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Vertus Charter School – Information Technology Asset Management (2025M-9)
… the audit period? Audit Period July 1, 2023 – January 16, 2025 Understanding the Program Schools purchase a wide …
https://www.osc.ny.gov/local-government/audits/charter-school/2025/06/27/vertus-charter-school-information-technology-asset-management-2025m-9DiNapoli: NYS Office for the Aging Falling Short Funding Program for Seniors
… The New York State Office for the Aging (NYSOFA) failed to spend millions of dollars on … Thomas P. DiNapoli. “There are older New Yorkers waiting for services to help them remain independent and out of nursing homes, but the Office for the Aging isn’t doing enough to make sure the funding for …
https://www.osc.ny.gov/press/releases/2022/01/dinapoli-nys-office-aging-falling-short-funding-program-seniorsHeuvelton Central School District – Procurement (2023M-55)
… that the District is procuring goods and services in the most prudent and economical manner. Officials: Could not …
https://www.osc.ny.gov/local-government/audits/school-district/2023/07/21/heuvelton-central-school-district-procurement-2023m-55BOCES Milk Bidding (2018-MS-2)
… , Dutches [pdf] , Onondaga-Cortland-Madison [pdf] , and Monroe 2-Orleans [pdf] . Audit Objective Determine whether …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2018/07/27/boces-milk-bidding-2018-ms-2Town of Andes - Conflict of Interest and Cash Receipts and Disbursements (2019M-194)
… in the contracts between the Town and his machining company. The Supervisor did not properly segregate the … and reports all aspects of her cash receipts, including water and sewer rents, with limited oversight. Key … to conflicts of interest. Improve oversight of the Clerk’s water and sewer cash receipts and billing process. The …
https://www.osc.ny.gov/local-government/audits/town/2020/01/10/town-andes-conflict-interest-and-cash-receipts-and-disbursements-2019m-194Hancock Central School District – School Lunch Operations (2015M-176)
… which operates two cafeterias that service approximately 380 students and 150 employees, is governed by a five-member …
https://www.osc.ny.gov/local-government/audits/school-district/2015/11/20/hancock-central-school-district-school-lunch-operations-2015m-176Onondaga Central School District – Nonpayroll Disbursements (2014M-257)
… Background The Onondaga Central School District is located in the Towns of Lafayette, Marcellus, Onondaga and Otisco in Onondaga County. The District, which is governed by an …
https://www.osc.ny.gov/local-government/audits/school-district/2014/11/14/onondaga-central-school-district-nonpayroll-disbursements-2014m-257Discovery Charter School – Internal Controls Over Cash Disbursements (2015M-14)
… payroll, it directly withdraws the money from the School’s bank account for disbursement to employees, the respective … arrange for payroll checks to clear against the School’s bank account and pay the payroll service fee to the vendor by …
https://www.osc.ny.gov/local-government/audits/charter-school/2015/05/29/discovery-charter-school-internal-controls-over-cash-disbursements-2015mDiNapoli: Brooklyn Economy Sets Records
… record employment, business growth, and a budding tech sector," DiNapoli said. "Brooklyn is also home to world-class … residents not residing in rent-regulated apartments or public housing to remain in their homes. For example, median … and equity." "Now, more than ever, Brooklynites rely on public transportation to get to work and school," said City …
https://www.osc.ny.gov/press/releases/2018/06/dinapoli-brooklyn-economy-sets-recordsState Audit Finds Rochester Transportation Authority Incorrectly Administered Compensation Program
… released today by State Comptroller Thomas P. DiNapoli. “My auditors found that RGRTA gave out most of its incentive … legal opinions and directives guiding authorities to do otherwise,” DiNapoli said. “RGRTA should fix this problem … agencies provide guidance for public authorities on how performance incentive programs should be administered …
https://www.osc.ny.gov/press/releases/2015/02/state-audit-finds-rochester-transportation-authority-incorrectly-administered-compensation-programDiNapoli: Local Sales Tax Growth Slows During First Half of 2019
… “Rising sales tax collections are very important for New York’s local governments. But recently, these revenues have … “These latest results should remind officials to closely watch future collections and plan accordingly.” Collections …
https://www.osc.ny.gov/press/releases/2019/07/dinapoli-local-sales-tax-growth-slows-during-first-half-2019Comptroller DiNapoli Releases State Audits
… Fraudulent and Improper Claims Submitted by Davis Ethical Pharmacy (Follow-Up) (2015-F-25) An initial audit issued in … made improper payments totaling $94,460 to Davis Ethical Pharmacy. Auditors determined that Davis Ethical likely … Fraudulent and Improper Claims Submitted by Davis Ethical Pharmacy (Follow-Up) (2015-F-26) An initial audit report …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-state-auditsDiNapoli: East Ramapo School Budget Hampered By Deficits, Inadequate Rainy Day Funds
… The East Ramapo Central School District continues to face … were not addressed or only partially implemented. “East Ramapo school district officials must do a better job … some level of fiscal stress. Auditors also found that East Ramapo officials have not properly budgeted for …
https://www.osc.ny.gov/press/releases/2016/06/dinapoli-east-ramapo-school-budget-hampered-deficits-inadequate-rainy-day-fundsDiNapoli: State Fiscal Year 2021-22 Tax Revenues $3.3 Billion Over Final Projections
… totaled $121.1 billion — $3.3 billion higher than forecast by the Division of the Budget (DOB) in the Amended Executive … according to the March State Cash Report released today by New York State Comptroller Thomas P. DiNapoli. Tax … Enacted Budget projections. PTET proceeds are expected by the Division of the Budget to be offset by lower personal …
https://www.osc.ny.gov/press/releases/2022/04/dinapoli-state-fiscal-year-2021-22-tax-revenues-33-billion-over-final-projectionsDiNapoli Announces Staff Appointments
… Paulino serves on Binghamton University’s MPA Practioner Advisory Board and is a recipient of the Delta Award for …
https://www.osc.ny.gov/press/releases/2019/10/dinapoli-announces-staff-appointmentsDetermining the Ex-spouse's Share – Divorce and Your Benefits
… NYSLRS pensions are considered marital property and may be divided …
https://www.osc.ny.gov/retirement/members/divorce/determining-ex-spouses-shareElmira City School District – Capital Projects (2025M-21)
… documentation. Understanding the Audit Area Proper procurement of goods and services helps ensure the prudent … bidding thresholds or were subject to the District’s procurement policies, totaling approximately $62.9 million, … bidding requirements and certain aspects of the District’s procurement policies, they did not seek competition for two …
https://www.osc.ny.gov/local-government/audits/school-district/2025/10/24/elmira-city-school-district-capital-projects-2025m-21DiNapoli: Lagging Ridership Leaves MTA With Hard Choices, Must Adjust to Changing Demand
… 40% that the MTA had expected in its budget. Starting in 2025, the MTA will face growing budget gaps. That year it … that $500 million gap could grow and even double. After 2025, federal funding will have been used up, resulting in …
https://www.osc.ny.gov/press/releases/2022/07/dinapoli-lagging-ridership-leaves-mta-hard-choices-must-adjust-changing-demandAutomated Phone Service
… days a week. Toll-free: 866-805-0990 To access the self-service menus, you will be asked to enter the last four … pension and payment option amounts, request to purchase service credit, apply for retirement and more. Sign in to … below. 1 – For questions regarding our Retirement Online service For password resets For assistance with registering …
https://www.osc.ny.gov/retirement/members/automated-phone-serviceDiNapoli Releases Industry Sector Dashboards to Track NYC Economic Recovery
… New York State Comptroller Thomas P. DiNapoli today announced the launch of new online dashboards to track … basis, providing policy makers and the public with a look at how the COVID-19 pandemic has affected the city and how … York City particularly hard, causing massive job losses at major employers such as restaurants, hotels and retail …
https://www.osc.ny.gov/press/releases/2022/03/dinapoli-releases-industry-sector-dashboards-track-nyc-economic-recovery