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DiNapoli: MTA Needs to Refocus Attention on Overdue Upgrades and Preparations for Extreme Weather
… as possible before the October 2023 deadline to inform public debate and ensure targeted investment. Although the … improve reporting on capital spending to better align its public data with the Governor’s recent transparency …
https://www.osc.ny.gov/press/releases/2021/12/dinapoli-mta-needs-refocus-attention-overdue-upgrades-and-preparations-extreme-weatherMonroe County Airport Authority – Board Oversight of County Chargebacks and Professional Services (2019M-226)
… not review, verify and approve County chargebacks prior to payment or actively oversee the procurement of … staff for all chargebacks for County services prior to approving payment. Develop a revised procurement policy …
https://www.osc.ny.gov/local-government/audits/county/2021/11/24/monroe-county-airport-authority-board-oversight-county-chargebacks-andComptroller DiNapoli and Attorney General James Announce Sentencing of Former Mount Vernon Government Official
… Attorney General Letitia James and Comptroller Thomas P. DiNapoli today announced the … November 18, 2020. “Any public official who lies, cheats, or defrauds New Yorkers must be held accountable to the … felony); Defrauding the Government (E felony); Offering a False Instrument for Filing in the First Degree (E felony) – …
https://www.osc.ny.gov/press/releases/2020/09/comptroller-dinapoli-and-attorney-general-james-announce-sentencing-former-mount-vernon-governmentExamples from GASB Statement 34 - Statement of Revenues, Expenses and changes in Net Assets
… Examples from GASB Statement 34 included in this bulletin, copyright by the Governmental Accounting Standards Board, 401 Merritt 7, … permission. Sample City Statement of Revenues, Expenses, and Changes in Fund Net Assets Proprietary Funds For the Year …
https://www.osc.ny.gov/local-government/publications/examples-gasb-statement-34-statement-revenues-expenses-and-changes-net-assetsState Comptroller DiNapoli and Rockland D.A. Announce Middletown Man Arraigned on Grand Larceny Charges
… lost a check,” said State Comptroller DiNapoli. “Due to my office’s investigation and my partnership with Rockland County District Attorney Thomas … and he will now be held accountable for his actions. My office will continue to protect the pension system from …
https://www.osc.ny.gov/press/releases/2020/07/state-comptroller-dinapoli-and-rockland-da-announce-middletown-man-arraigned-grand-larceny-chargesHarrisville Central School District – Transportation State Aid and Debt for Bus Purchases (2020M-48)
… complete report - pdf ] Audit Objective Determine whether the District applied for all transportation State aid for new bus acquisitions. Determine whether the Board and District officials properly issued and accounted for debt …
https://www.osc.ny.gov/local-government/audits/school-district/2020/07/02/harrisville-central-school-district-transportation-state-aid-and-debt-busTown of Babylon – Financial Condition and Internal Controls Over Selected Town Operations (2013M-115)
… Purpose of Audit The purpose of our audit was to examine the Town’s financial condition and internal controls over selected financial operations for … were approximately $145 million in 2012. Key Findings From 2008 through 2011, the general fund’s results of …
https://www.osc.ny.gov/local-government/audits/town/2013/11/22/town-babylon-financial-condition-and-internal-controls-over-selected-town-operationsDiNapoli: Priceline Commits to Improve Gender and Racial Diversity on its Board of Directors
… at The Priceline Group Inc. after the company agreed to formally include gender and racial diversity among the … The Fund has consistently been ranked as one of the best managed and best funded plans in the nation. The Fund’s fiscal year ends …
https://www.osc.ny.gov/press/releases/2016/05/dinapoli-priceline-commits-improve-gender-and-racial-diversity-its-board-directorsHunter-Tannersville Central School District – Network User Accounts and Information Technology Contingency Planning (2022M-125)
… user accounts or develop a written IT contingency plan. In addition to sensitive IT control weaknesses that were … did not: Disable 31 unneeded network user accounts (of the 225 enabled nonstudent accounts) including, but not …
https://www.osc.ny.gov/local-government/audits/school-district/2022/11/10/hunter-tannersville-central-school-district-network-user-accounts-andWaterville Central School District – Network User Accounts and Information Technology Contingency Planning (2022M-111)
Determine whether Waterville Central School District District officials adequately managed network user accounts and developed an information technology IT contingency plan
https://www.osc.ny.gov/local-government/audits/school-district/2022/11/10/waterville-central-school-district-network-user-accounts-and-informationXI.4.B Standard Contract Language for Grant Contracts: Fixed Term, Multiyear Contracts and Simplified Renewals – XI. Procurement and Contract Management
… can enter into a grant program contract using a fixed term agreement, a straight multiyear agreement, or a simplified renewal agreement. The purpose of this section is to present standard …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi4b-standard-contract-language-grant-contracts-fixed-term-multiyear-contracts-and-simplifiedRFP#24-07 – Professional Auditing Services for New York State’s Annual Financial Statements and eMedNY
… seeks proposals from qualified, independent certified public accounting firms (“Proposers”) to conduct annual … seeks proposals from qualified independent certified public accounting firms Proposers to conduct annual audits of …
https://www.osc.ny.gov/procurement/rfp24-07DiNapoli Report Looks at New York's Social Insurance Programs for Unemployed and Injured Workers
… than 138,000 New Yorkers claimed unemployment benefits for the week of Oct. 5, 2024. In 2023, there were almost … to maximum benefits are being phased in through October 2026, at which point they will equal 50% of the New York … only Texas, New Jersey and Connecticut providing higher rates. However, New York’s $1,171 maximum benefit is lower …
https://www.osc.ny.gov/press/releases/2024/11/dinapoli-report-looks-new-yorks-social-insurance-programs-unemployed-and-injured-workersDiNapoli and DA Carney: Owner of Medical Transport Company Pleads Guilty to Medicaid Fraud
… to essential health care for millions of people, and my office will continue to partner with law enforcement to root out fraud. My thanks to District Attorney Carney and Schenectady County … Schenectady County District Attorney Carney, as well as my investigators, for their efforts to bring Muhammad Adnan …
https://www.osc.ny.gov/press/releases/2025/01/dinapoli-and-da-carney-owner-medical-transport-company-pleads-guilty-medicaid-fraudChild Care in NY Challenged by Staff Shortages, High Prices and Too Few Slots
… New York’s child care sector continues to face lingering challenges … According to the New York State Office of Children and Family Services (OCFS), 60% of the state’s census tracts were … care can range from 10.2% to as high as 36.6% of median family income. “Access to quality, affordable child care is a …
https://www.osc.ny.gov/press/releases/2025/02/child-care-ny-challenged-staff-shortages-high-prices-and-too-few-slotsDiNapoli: Audit Highlights Opportunities for Improvement of Apprenticeship Programs to Enhance Value and Reach
… unions train the workforce they need,” said DiNapoli . “My auditors identified where improvements are needed, and the …
https://www.osc.ny.gov/press/releases/2025/07/dinapoli-audit-highlights-opportunities-for-improvement-of-apprenticeship-programs-to-enhance-value-and-reachDiNapoli: NYC Budget Is Balanced but Risks Loom As Fiscal and Economic Concerns Grow
… New York City’s adopted $119.7 billion fiscal year (FY) 2026 …
https://www.osc.ny.gov/press/releases/2025/08/dinapoli-nyc-budget-balanced-risks-loom-fiscal-and-economic-concerns-growState Agencies Bulletin No. P-932
Dues and Agency Shop Fee Increase for Security and Law Enforcement Employees Council 82
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/agencies-p-932.pdfState Agencies Bulletin No. P-959
Dues and Agency Shop Fee Increase for Security and Law Enforcement Employees - Council 82
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/agencies-p-959.pdfTown of Wawarsing - Recreation Department Records (2019M-20)
Determine if the Recreation Director maintained timely, complete and accurate accounting records and reports.
https://www.osc.ny.gov/files/local-government/audits/pdf/wawarsing-2019-20.pdf