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Comptroller DiNapoli Releases School Audits
… – Claims Auditing (Hamilton County) District officials have established an effective policy to ensure claims are … by the transportation vendor for fuel reimbursements was not supported by appropriate documentation and the district … – Fuel Inventories (Suffolk County) District officials do not review fuel transaction reports generated from the …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-releases-school-audits-0Medicaid Program – Improper Payments for Controlled Substances That Exceed Allowed Dispensing Limits
… Purpose To determine whether the Department of Health paid pharmacy providers for controlled substances in compliance … supply. During the audit period, the Medicaid program paid pharmacy providers through the fee-for-service method and the …
https://www.osc.ny.gov/state-agencies/audits/2015/02/06/medicaid-program-improper-payments-controlled-substances-exceed-allowed-dispensing-limitsCollection and Use of Oil Spill Funds
… York Environmental Protection and Spill Compensation Fund (Oil Spill Fund or Fund) in compliance with applicable laws … Background Chapter 845 of the Laws of 1977 established the Oil Spill Fund to pay for the cleanup and removal of … capacity of 400,000 gallons or more are licensed as Major Oil Storage Facilities (MOSF), and generally must pay monthly …
https://www.osc.ny.gov/state-agencies/audits/2015/08/13/collection-and-use-oil-spill-fundsOpinion 96-10
… , 103 Misc 2d 261, 425 NYS2d 918 mod on other grnds 88 AD2d 780, 451 NYS2d 523 app dsmd 58 NY2d 601, 458 NYS2d …
https://www.osc.ny.gov/legal-opinions/opinion-96-10Selected Aspects of Subway Station Safety
… Priority ‘B’ defects, the Division took from 55 days to 836 days (or over two years) to repair 19 of the 30 defects …
https://www.osc.ny.gov/state-agencies/audits/2017/06/15/selected-aspects-subway-station-safetyFinancial Condition and Selected Expenses
… Purpose To assess the New York Racing Association, Inc.’s financial condition … on NYRA races (e.g., on-track, simulcast) totals about $2.3 billion. In November 2006, NYRA filed for bankruptcy due to …
https://www.osc.ny.gov/state-agencies/audits/2016/06/10/financial-condition-and-selected-expensesSelected Management and Operations Practices
… New York program according to statute, accurately reported job creation goals and other program metrics, and phased out … into law the ReCharge New York (RNY) power program as part of Chapter 60 (part CC) of the Laws of 2011 (Law). RNY power is to be …
https://www.osc.ny.gov/state-agencies/audits/2016/08/01/selected-management-and-operations-practicesUniversity at Albany – Sabbatical and Other Paid Leave
… uses of sabbatical leaves. The sabbaticals in question cost Albany $396,581. We also questioned the propriety of … of the University. Note : In response to the draft audit report, SUNY officials indicated general agreement with our … of Interest State University of New York - Downstate Medical Center: Allegations of Procurement Fraud, Waste and …
https://www.osc.ny.gov/state-agencies/audits/2013/07/30/university-albany-sabbatical-and-other-paid-leaveState Agencies Bulletin No. 421
… the use of the new Earnings Code LOM (Location Other Amount) for employees who receive a location pay amount other than $1,200. Affected Employees Employees who …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/421-new-earnings-code-location-payFood Safety Monitoring
… monitors the processing, distribution and sale of food products in New York State. The audit covers the period … 18, 2013. Background The Department's Division of Food Safety and Inspection (Division) is responsible for …
https://www.osc.ny.gov/state-agencies/audits/2014/01/30/food-safety-monitoringMission Statement and Performance Measures
… determine whether the Dormitory Authority of the State of New York is achieving its performance measures and properly … compare the actual project end date and cost with the latest formal projections, not the baseline figures …
https://www.osc.ny.gov/state-agencies/audits/2014/06/13/mission-statement-and-performance-measuresOpinion 90-13
… You have informed us that DOT would incorporate the work required for the sewer project into DOT's scheduled road … perform for and at the expense of such municipality, any work of construction or reconstruction, including the removal … of transportation deems it practicable to perform such work for such municipality in connection with the performance …
https://www.osc.ny.gov/legal-opinions/opinion-90-13Compliance With State Arts Education Requirements
… Purpose To determine whether New York City (NYC) Department of Education (DoE) students completed an Arts … high error rate indicates a notable risk that the affected NYC DoE high school students are not obtaining an Arts …
https://www.osc.ny.gov/state-agencies/audits/2014/02/28/compliance-state-arts-education-requirementsState Agencies Bulletin No. 1700
… are available Monday – Friday, 8am – 11pm and Saturday, 9am – 6pm. … To notify agencies of the maximum …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1700-deferred-compensation-maximum-contribution-limits-calendar-year-2019State Comptroller Thomas P. DiNapoli Statement on MTA's Release of Its 2025-2029 Capital Program
… the Metropolitan Transportation Authority’s (MTA’s) release of its 2025-2029 Capital Program. “The MTA’s proposed … regarding the Metropolitan Transportation Authoritys MTAs release of its 20252029 Capital Program …
https://www.osc.ny.gov/press/releases/2024/09/state-comptroller-thomas-p-dinapoli-statement-mtas-release-its-2025-2029-capital-programMinority- and Women-Owned Business Enterprises (MWBEs)
… State Comptroller Thomas P. DiNapoli is committed to advancing minority- and women-owned … for you and your business. Note that even if your business is too small to bid on the larger contracts the State …
https://www.osc.ny.gov/state-vendors/resources/minority-and-women-owned-business-enterprises-mwbesMedicaid Program – Improper Premium Payments Made on Behalf of Managed Care Members Residing Outside the State
To determine if the Department of Health improperly paid Medicaid managed care premiums on behalf of members who resided outside of New York
https://www.osc.ny.gov/state-agencies/audits/2025/09/09/medicaid-program-improper-premium-payments-made-behalf-managed-care-members-residingAbout NYSLRS
… retirement systems in the world, administering benefits for more than 1.2 million members, retirees and … head of NYSLRS. As fiduciary, the Comptroller acts in the best interests of NYSLRS members, retirees and beneficiaries … (Fund), which was valued at $273.1 billion as of March 31, 2025. 1 The Fund supports the benefits of current and future …
https://www.osc.ny.gov/retirement/about-nyslrsMore About This Retirement Plan – State Police Plan
… 20-year State Police retirement plan. (There is no Tier 4 in PFRS.) These benefits are provided by Section 381-b of the … by Article 14 benefits. View your Article 14 plan book for more information. This publication has made reference to … of New York, administers this plan. Our main office is in Albany, New York. This publication is a general summary …
https://www.osc.ny.gov/retirement/publications/1518/more-about-retirement-planObtaining Information about a Member’s Benefits – Divorce and Your Benefits
… The authorization must: Specifically be addressed to the New York State and Local Retirement System; Specifically … may be obtained by subpoena. In accordance with New York State Civil Practice Law and Rules Section 2307, a … State and Local Retirement System 110 State Street Albany, NY 12244-0001 New York State and Local Retirement System 59 …
https://www.osc.ny.gov/retirement/members/divorce/obtaining-information-about-members-benefits