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State Comptroller DiNapoli Releases Audits
… two. New York State Health Insurance Program: CVS Caremark – Accuracy of Empire Plan Commercial Rebate Revenue … 2014, the Department of Civil Service has contracted with CVS Caremark to administer the prescription drug program. In …
https://www.osc.ny.gov/press/releases/2025/04/state-comptroller-dinapoli-releases-auditsTown of Oxford – Financial Condition (2024M-135)
… Oxford (Town) Board (Board) receive complete and accurate financial reports and effectively manage and plan the Town’s financial condition? Audit Period January 1, 2019 – December … forward to December 31, 2024 to review the Town’s Annual Financial Report (AFR) filings. Understanding the Program A …
https://www.osc.ny.gov/local-government/audits/town/2025/07/25/town-oxford-financial-condition-2024m-135DiNapoli Announces Latest Fiscal Stress Scores
… in fiscal stress for local fiscal years ending (FYE) in 2024, up from 14 a year ago, with increases in each category … governments operating on a calendar year basis for FYE 2024, covering all counties and towns, 44 cities and 13 … School district scores are released in January. For FYE 2024, the City of Little Falls (Herkimer County), as well as …
https://www.osc.ny.gov/press/releases/2025/09/dinapoli-announces-latest-fiscal-stress-scoresDiNapoli: MTA Outlook Shows Growing Need for New Funding as Budget Gaps Widen
… trends increase the authority’s recurring costs and weaken tax revenues. Other pressures on the MTA’s budget as federal … was pre-pandemic. The MTA anticipates the Long Island Rail Road will reach 76 million riders in 2026, still 16% below … The MTA estimates a recession could reduce its annual tax revenues by $500 million to $1 billion and DiNapoli has …
https://www.osc.ny.gov/press/releases/2022/10/dinapoli-mta-outlook-shows-growing-need-new-funding-budget-gaps-widenHauppauge Union Free School District – Leave Accruals (2022M-150)
… electronic and manual timekeeping records did not match, reflecting a difference of 15 days. Two employees …
https://www.osc.ny.gov/local-government/audits/school-district/2022/12/30/hauppauge-union-free-school-district-leave-accruals-2022m-150State Agencies Bulletin No. 2257
… the employee remains eligible. Command Pay (Earnings Code COM) Earnings Code: COM Effective Date 2023 Increase: 03/30/2023 2024 … adjustments for Additional Pay Earnings Codes AMP, COM and PRO and for Time Entry earnings that are calculated …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2257-april-2023-and-april-2024-retroactive-increases-premium-overtimeState Comptroller DiNapoli Releases Municipal Audits
… the significant revenue and expenditure projections in the 2023 proposed budget are reasonable. The 2023 proposed budget includes county sales tax revenues of … million revenue and corresponding expenditures in their 2023 adopted budget for the New York State Touring Route …
https://www.osc.ny.gov/press/releases/2022/11/state-comptroller-dinapoli-releases-municipal-auditsTown of Lapeer – Budgeting (2024M-127)
… 182 percent of the 2024 appropriations, as of December 31, 2023. The audit determined that estimated revenues were … totaling $669,365 during fiscal years 2021, 2022 and 2023. Actual revenues exceeded estimated revenues by an …
https://www.osc.ny.gov/local-government/audits/town/2025/01/31/town-lapeer-budgeting-2024m-127Real Property Tax Levies, Taxable Full Value and Full Value Tax Rates
… property tax levies, taxable full value and full value tax rates for local governments. Read the data description files … Property Tax Levies Taxable Full Value and Full Value Tax Rates Below …
https://www.osc.ny.gov/local-government/data/real-property-tax-levies-taxable-full-value-and-full-value-tax-ratesState Comptroller DiNapoli Releases Audits
… Thomas P. DiNapoli announced today the following audits have been issued. Department of Motor Vehicles – Language … that due to gaps in the Executive Law, DMV does not have sufficient authority to enforce its language access … and supportive living programs intended for those who have completed treatment and are transitioning to independent …
https://www.osc.ny.gov/press/releases/2023/12/state-comptroller-dinapoli-releases-auditsState Agencies Bulletin No. 2159.1
… Vehicle and Chauffeur Services are fringe benefits. Per the Internal Revenue Service (IRS) Rules and Regulations, … gross wages. This income is reportable on the employee’s Form W-2 and is subject to income and employment taxes. … made available to employees when calculating the Cents-Per-Mile Valuation or the Fleet Average Valuation rules is …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/21591-procedures-reporting-taxable-value-personal-use-employer-providedState Agencies Bulletin No. 2159
… Vehicle and Chauffeur Services are fringe benefits. Per the Internal Revenue Service (IRS) Rules and Regulations, … gross wages. This income is reportable on the employee’s Form W-2 and is subject to income and employment taxes. … made available to employees when calculating the Cents-Per-Mile Valuation or the Fleet Average Valuation rules is …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2159-procedures-reporting-taxable-value-personal-use-employer-providedState Agencies Bulletin No. 2140
… agency instructions for processing the 2023 Institution Teacher Summer Session Payments. Affected Employees: Teachers … Pursuant to CSL Article 8, Title B, Sec 136.2, a teacher working summer session outside of his/her academic … paid unless Summer Session payments are reported. If the teacher is 21P, is not working Summer Session and will not …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2140-procedures-processing-2023-summer-session-payments-institution-teachersDiNapoli Warns Changing Fiscal Landscape Could Increase Budget Challenges for Local Governments
… better positioned to weather whatever financial challenges lay ahead. My office continues to support local governments …
https://www.osc.ny.gov/press/releases/2025/02/dinapoli-warns-changing-fiscal-landscape-could-increase-budget-challenges-local-governmentsDiNapoli: NYC Secure Juvenile Detention Centers Need To Improve Safety and Access to Services for Youth
… York City’s two secure juvenile detention centers, do more to prevent contraband from entering the facilities and improve access to health, mental health and educational services, according to … at NYCs two secure juvenile detention centers do more to prevent contraband from entering the facilities and …
https://www.osc.ny.gov/press/releases/2025/04/dinapoli-nyc-secure-juvenile-detention-centers-need-improve-safety-and-access-services-youthDiNapoli Report Examines Broadband Availability, Access and Affordability in NYC
… A new report by State Comptroller Thomas P. DiNapoli examined … to broadband availability, access and affordability across New York City’s neighborhoods and found that despite high … A new report by Comptroller DiNapoli examined issues related to …
https://www.osc.ny.gov/press/releases/2024/12/dinapoli-report-examines-broadband-availability-access-and-affordability-nycState Comptroller DiNapoli Releases Audits
… actions and enforcement of existing consequences for violations. OTDA made some progress in addressing the issues …
https://www.osc.ny.gov/press/releases/2025/07/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… drug coverage. The follow-up found that, of the initial report’s six audit recommendations, three were partially … competition. The follow-up found that of the initial report’s eight audit recommendations, three were implemented, … requirements. The follow-up found that, of the initial report’s 19 recommendations, nine were implemented, four were …
https://www.osc.ny.gov/press/releases/2024/02/state-comptroller-dinapoli-releases-auditsTransforming the Procurement Function
… covered the period from January 2017 through August 2023. About the Program The MTA comprises the nation’s largest bus … The plan called for all support functions to be merged to drive higher service levels at lower costs due to elimination … consolidation of the Procurement Function was October 28, 2021, it was mostly operating under the same practices in …
https://www.osc.ny.gov/state-agencies/audits/2024/12/26/transforming-procurement-functionNYC’s Language Access Service Needs (2023-N-11) - Interactive Map
… This map of New York City uses 2023 American Community Survey 5year data to show the number …
https://www.osc.ny.gov/state-agencies/audits/nycs-language-access-service-needs-2023-n-11-interactive-map