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Pipeline Safety Oversight
… To determine whether the Public Service Commission (PSC) is providing oversight of pipeline safety in accordance with … administers pipeline safety nationwide. To do this, it delegates some of its authority to states and provides … of six gas-related incidents in 2015 that should otherwise have been reported. These incidents involved evacuations, …
https://www.osc.ny.gov/state-agencies/audits/2016/03/08/pipeline-safety-oversightOversight of Adult Protective Services Programs
… Office of Children and Family Services adequately monitors Adult Protective Services activities to protect vulnerable … of Children and Family Services (OCFS) administers the Adult Protective Services (APS) program to assist vulnerable …
https://www.osc.ny.gov/state-agencies/audits/2021/11/17/oversight-adult-protective-services-programsComptroller DiNapoli Releases State Audits
… Thomas P. DiNapoli announced today the following audits have been issued: Department of Health (DOH): Improper …
https://www.osc.ny.gov/press/releases/2014/12/comptroller-dinapoli-releases-state-auditsMedicaid Program – Managed Long Term Care Premium Rate Setting
… managed care organizations (MCOs) provided the Department of Health (Department) with complete and accurate Medicaid … and locally funded program that provides a wide range of medical services to those who are economically … Team to reduce Medicaid costs and improve the delivery of health services. One initiative of the Medicaid Redesign …
https://www.osc.ny.gov/state-agencies/audits/2017/09/27/medicaid-program-managed-long-term-care-premium-rate-settingState Comptroller DiNapoli Releases Audits
… cooperative housing to middle-income families. In exchange for low-interest mortgage loans and real property tax exemptions, the Program required … business operations. Hudson River–Black River Regulating District – Security Over Critical Systems (2023-S-24) The …
https://www.osc.ny.gov/press/releases/2024/01/state-comptroller-dinapoli-releases-auditsOpinion 93-4
… views of the Office of the State Comptroller at the time it was rendered. The opinion may no longer represent those views if, among other things, there have been subsequent court cases or statutory amendments that … be authorized by a two-thirds vote of the town board and is neither subject to mandatory referendum nor is the town …
https://www.osc.ny.gov/legal-opinions/opinion-93-4Caledonia Joint Fire District – Board Oversight of Long-Term Planning (2024M-102)
… Audit Objective Determine whether the Caledonia Joint Fire District (District) Board of Fire Commissioners (Board) … replacement needs indicated the District would need $2.7 million to replace these items over the next five years. …
https://www.osc.ny.gov/local-government/audits/fire-district/2024/11/08/caledonia-joint-fire-district-board-oversight-long-term-planning-2024m-102Oversight of Construction Management Contracts
… Objective To determine if the Office of Parks, Recreation and Historic Preservation is adequately monitoring … management contracts to ensure they meet contract terms and requirements. The audit covered the period June 29, 2017 … 2020. About the Program The Office of Parks, Recreation and Historic Preservation (Parks) is responsible for …
https://www.osc.ny.gov/state-agencies/audits/2021/06/24/oversight-construction-management-contractsOpinion 2003-3
… views of the Office of the State Comptroller at the time it was rendered. The opinion may no longer represent those views if, among other things, there have been subsequent court cases or statutory amendments that … 216[1], [2], 216-a). The purpose of these programs is to facilitate the recruitment and retention of volunteer …
https://www.osc.ny.gov/legal-opinions/opinion-2003-3Justice Court Fund Reporting
The Office of the State Comptroller is replacing the Justice Court Fund Internet Report (JCFIR) with a new Justice Court Fund Reporting (JCR) application to collect the monthly court activities. Come learn about the new system’s features and how to access and navigate reports.
https://www.osc.ny.gov/files/local-government/academy/pdf/justice-court-fund-reporting-042424.pdfAccounting and Financial Reporting for Subscription-Based Information Technology Arrangements (SBITAs) as Required by GASB Statement No. 96
The purpose of this bulletin is to provide accounting and financial reporting guidance for subscription-based information technology arrangements (SBITAs) and illustrate how local governments and school districts will need to account for and report these SBITAs in the Annual Financial Report (AFR)
https://www.osc.ny.gov/files/local-government/publications/pdf/accounting-bulletin-gasb-96.pdfCity of Yonkers – Budget Review (B20-6-6)
… and $593.6 million for the City. The 2020-21 budget is $15.6 million more than the City’s budget for 2019-20, an … budget relies on nonrecurring revenue of $67.1 million, such as fund balance, one-time State funding and sale of … grown 22.4 percent and the City’s debt service payments have risen 25.9 percent. The City will need $82.2 million to …
https://www.osc.ny.gov/local-government/audits/city/2020/06/24/city-yonkers-budget-review-b20-6-6DiNapoli Releases Analysis of State Financial Plan
… tremendous uncertainty, the state’s fiscal position is currently stable, providing an opportunity to build … went to “government services.” Without greater detail, it is difficult to assess to what extent the temporary funds … on high-income taxpayers; these taxpayers typically have income from more volatile sources, such as capital …
https://www.osc.ny.gov/press/releases/2022/07/dinapoli-releases-analysis-state-financial-planDiNapoli Op-Ed in Newsday Urges Washington to Help Governments Hurt by COVID-19
… cash needs to come from Washington. As the crisis erupted in New York and across America, we went from the longest … to shrinking sales and income tax collections, and leave many unable to pay their mortgages and property taxes. New … governments can slide into fiscal black hole Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2020/04/dinapoli-op-ed-newsday-urges-washington-help-governments-hurt-covid-19Jericho Fire District – Professional Services (2012M-236)
… Purpose of Audit The purpose of our audit was to examine the District’s internal controls over the … of professional services for the period January 1, 2011 to July 31, 2012. Background The Jericho Fire District is a … paid a total of $343,289. The payments comprised $143,989 to an insurance agency, $79,134 for physical training …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/02/01/jericho-fire-district-professional-services-2012m-236State Comptroller DiNapoli Releases Audits
New York State Comptroller Thomas P DiNapoli announced today the following audits have been issued
https://www.osc.ny.gov/press/releases/2025/04/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Statement on the Governor's 2025 Executive Budget
… put forth today by Governor Hochul comes at a time of continued economic growth and improving revenues. State … is projected to grow by 7.9%, which is above the rate of inflation. I’m particularly concerned about the out-year budget gaps of $23.2 billion for the next three fiscal years, even as the …
https://www.osc.ny.gov/press/releases/2025/01/state-comptroller-dinapoli-statement-governors-2025-executive-budgetComptroller DiNapoli Releases Special Education Audits
In 2013 the state enacted legislation requiring the Comptroller to audit the expenses reported to SED by every program provider of special education services for preschool children with disabilities at least once by March 31 2018
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-releases-special-education-auditsState Comptroller DiNapoli Releases Audits
… Plan, Inc. (Emblem) to process and pay claims for services on behalf of the New York State Dental Insurance Program. To … Recovering Managed Care Overpayments for Pharmacy Services on Behalf of Recipients With Third-Party Health Insurance … of administering the acts and assessing these expenses on insurance carriers that issue policies or contracts of …
https://www.osc.ny.gov/press/releases/2024/02/state-comptroller-dinapoli-releases-audits