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XVI.3.A Financial Statements – XVI. Financial Reporting
… or privileges provided by a given function or segment; (2) grants and contributions that are restricted to meeting … to satisfy the needs of a broad range of users, New York State will annually issue an easily understandable …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi3a-financial-statementsState Comptroller DiNapoli Statement on New York City Teachers' Contract Agreement
The news of Mayor de Blasio and the UFT reaching an agreement for a long overdue contract for teachers is a most welcome change in how city government and its workforce relate to one another
https://www.osc.ny.gov/press/releases/2014/05/state-comptroller-dinapoli-statement-new-york-city-teachers-contract-agreementDiNapoli Audit: Drivers for Disabled New Yorkers Drove with Suspended Licenses; Racked up Hundreds of Violations, Including Speeding Through School Zones
… has not ensured that the employees who transport clients in NYC drive safely and have valid driver's licenses, according … for traffic violations so that fines are paid on time and recouped. Monitor DMV reports to ensure drivers' …
https://www.osc.ny.gov/press/releases/2018/10/dinapoli-audit-drivers-disabled-new-yorkers-drove-suspended-licenses-racked-hundreds-violationsState Agencies Bulletin No. 1766
… Purpose The purpose of this bulletin is to inform agencies of OSC’s automatic processing of the … Schedule. If an employee appears on this report but is due a performance advance, promotion recalculation or … Status of Active, Leave With Pay or Leave of Absence due to a Workers’ Compensation Leave on the payment effective …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1766-october-2019-public-employees-federation-pef-performance-advancesState Agencies Bulletin No. 1765
… Purpose The purpose of this bulletin is to inform agencies of OSC’s automatic processing of the October 2019 CSEA Performance Advances and provide …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1765-october-2019-csea-performance-advancesState Agencies Bulletin No. 1827
… Workers’ Compensation under the PEF Medical Evaluation Program, the supplement will be recalculated by OSC when …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1827-april-2020-public-employees-federation-pef-performance-advancesSelected Aspects of Collection of Bridge and Tunnel Tolls and Fees (Follow-Up)
… ($2.3 in OTG tolls and $3.6 in Deferred Tolls). We determined that major portions of the uncollected tolls … punitive to drivers. TBTA also did not fully utilize the new Department of Motor Vehicles registration suspension … period. In 23 weeks in 2016, TBTA submitted 225 plates for registration suspension out of the 4,645 that were …
https://www.osc.ny.gov/state-agencies/audits/2019/10/15/selected-aspects-collection-bridge-and-tunnel-tolls-and-fees-followDiNapoli Report Highlights Local Government Reliance on Federal Aid
… political climate, it's important for New Yorkers to get a sense of how much funding is at stake and what programs … percent) and towns (2.7 percent). Reliance on federal aid can also vary widely within these classes of government. Specific …
https://www.osc.ny.gov/press/releases/2017/07/dinapoli-report-highlights-local-government-reliance-federal-aidDiNapoli: Alexandria Clerk Charged In Theft of Town Fees
… The former town clerk of the town of Alexandria was arrested today for grand larceny related to … State Comptroller Thomas P. DiNapoli. Ellen S. Peck, 64, of Alexandria Bay, was charged with grand larceny in the …
https://www.osc.ny.gov/press/releases/2015/11/dinapoli-alexandria-clerk-charged-theft-town-feesNew York’s Balance of Payments in the Federal Budget, Federal Fiscal Year 2021
This report examines the flow of funds between the federal government and the states for the Federal Fiscal Year (FFY) ending September 30, 2021, with special attention to its impact on New York State.
https://www.osc.ny.gov/files/reports/budget/pdf/federal-budget-federal-fiscal-year-2021.pdfTown of Windsor – Financial Management (2025M-24)
… [read complete report – pdf] Audit Objective Determine whether the Town of … managed the Town’s fund balance and developed a multiyear financial plan. Key Findings The Board did not effectively … during the four-year audit period. As a result, more taxes may have been levied than needed. Increased unrestricted fund …
https://www.osc.ny.gov/local-government/audits/town/2025/05/30/town-windsor-financial-management-2025m-24Town of Schroeppel - Financial Records and Reports (2019M-187)
… which are the Annual Financial Reports, were not filed on a timely basis. The Board did not annually audit the …
https://www.osc.ny.gov/local-government/audits/town/2019/11/27/town-schroeppel-financial-records-and-reports-2019m-187New York State Comptroller DiNapoli and California Controller Yee Urge S.E.C. to Mandate Climate Change Disclosures
… Commission to require corporations disclose the risks that climate change poses to their operations. The full op-ed … need for climate risk disclosure. For example, a 2019 survey of 215 of the world's 500 largest companies found … climate disclosures. Find out how your government money is spent a Open Book New York . Track municipal …
https://www.osc.ny.gov/press/releases/2021/06/new-york-state-comptroller-dinapoli-and-california-controller-yee-urge-sec-mandate-climate-changeDiNapoli: State Needs to Improve Oversight of Child Care Grants
… (OCFS) failed to adequately oversee the use of child care stabilization grant funds received during the COVID-19 … enrollment of the provider. Alignment of Grant Use with Program Goals Although special education providers were …
https://www.osc.ny.gov/press/releases/2024/11/dinapoli-state-needs-improve-oversight-child-care-grantsState Agencies Bulletin No. 1496
… the 2015-2016 Agreement between the State of New York and PEF, provides for an April 2015 salary increase of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1496-april-2015-public-employees-federation-pef-retroactive-salary-increaseTown of Sardinia – Tax Relief Rebate Program (2014M-189)
… audit was to review the Town’s tax relief rebate program for the period August 1, 2013 through June 3, 2014. … by a five-member Town Board, is located in Erie County and has approximately 2,800 residents. The Town receives … property tax relief payment. Budgeted appropriations for 2014 total approximately $1.8 million. Key Findings We …
https://www.osc.ny.gov/local-government/audits/town/2014/11/14/town-sardinia-tax-relief-rebate-program-2014m-189DiNapoli: Lake George Watershed Coalition Director Charged in $500K Grant Scheme
… our partnerships with District Attorney Jason Carusone and Warren County Sheriff Nathan "Bud" York, we have exposed this scam." … meant for vendors. Decker was also indicted for associated tax fraud. Decker’s alleged ill-gotten gains include: …
https://www.osc.ny.gov/press/releases/2018/06/dinapoli-lake-george-watershed-coalition-director-charged-500k-grant-schemeLifespire, Inc.: Compliance With the Consolidated Fiscal Reporting and Claiming Manual
To determine whether the costs claimed by Lifespire Inc on its Consolidated Fiscal Reports were valid and consistent with contract terms and
https://www.osc.ny.gov/state-agencies/audits/2017/12/14/lifespire-inc-compliance-consolidated-fiscal-reporting-and-claiming-manualTown of Corning – Procurement (2020M-93)
… Appendix B includes our comment on the issue raised in the Town’s response letter. … Determine whether the Town …
https://www.osc.ny.gov/local-government/audits/town/2020/12/04/town-corning-procurement-2020m-93United HealthCare Insurance Company of New York – Empire Plan Drug Rebates (Follow-Up)
… Purpose To determine the implementation status of the two recommendations made in our audit report, United HealthCare Insurance Company of New York: Empire Plan Drug Rebates (Report 2014-S-62). … Solutions, Inc. (Medco), including the negotiation and collection of rebates offered by drug manufacturers. In 2012, …
https://www.osc.ny.gov/state-agencies/audits/2017/05/24/united-healthcare-insurance-company-new-york-empire-plan-drug-rebates-follow