Search
DiNapoli: NYC Needs to Develop Comprehensive Plan to Manage Pandemic-Battered Finances
… passed, would enable further gap reductions through direct funds and reduce uncertainty associated with economic …
https://www.osc.ny.gov/press/releases/2020/10/dinapoli-nyc-needs-develop-comprehensive-plan-manage-pandemic-battered-financesDiNapoli: DOH Needs to Step Up Enforcement of Patient Safety Violations
… The State Department of Health (DOH) has failed to hold accountable certain health … make informed decisions,” DiNapoli said. “The Department of Health generally has improved the public’s access to … The Patient Health Information and Quality Improvement Act of 2000, known as Lisa’s Law, was named after Lisa Smart, a …
https://www.osc.ny.gov/press/releases/2021/03/dinapoli-doh-needs-step-enforcement-patient-safety-violationsDiNapoli: Public Authority Debt Ballooned to $329 Billion
… equivalent to nearly one-quarter of the state’s All Funds expenditures of $209.3 billion in State Fiscal Year …
https://www.osc.ny.gov/press/releases/2022/12/dinapoli-public-authority-debt-ballooned-329-billionNutritional Assistance – Federal Funding and New York
… Source: United States Department of Agriculture; Federal Funds Information for State Note: WIC Expenditure Data is …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/nutritional-assistanceTown of Knox – Transparency of Fiscal Activities (S9-25-30)
… before payment, which increased the risk that Town funds could be lost, stolen or misappropriated. Record cash …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2026/04/24/town-knox-transparency-fiscal-activities-s9-25-30DiNapoli: NYC Budget Is Balanced but Risks Loom As Fiscal and Economic Concerns Grow
… codify plans to bolster reserves or set aside additional funds in its rainy-day fund.” In each of the last three …
https://www.osc.ny.gov/press/releases/2025/08/dinapoli-nyc-budget-balanced-risks-loom-fiscal-and-economic-concerns-growTown of Butternuts – Transparency of Fiscal Activities (S9-25-24)
… manner after collection. This increases the risk that Town funds could be lost, stolen or misappropriated. Document …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2026/05/29/town-butternuts-transparency-fiscal-activities-s9-25-24Kerhonkson Fire District – Board Oversight (2025M-124)
… oversight of the financial activities to ensure public funds are managed with accountability, transparency and …
https://www.osc.ny.gov/local-government/audits/fire-district/2026/05/15/kerhonkson-fire-district-board-oversight-2025m-124CUNY Bulletin No. CU-878
… in an eligible position. Tax Information: These funds are taxable income subject to all employment taxes and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-878-cuny-2026-350-general-salary-increases-classifiedState Agencies Bulletin No. 1786
… paychecks. Agencies must ensure the payee is due the funds. If records indicate that the paycheck was delivered to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1786-non-negotiated-andor-undeliverable-new-york-state-payroll-checksVillage of Owego – Records and Reports (2025M-137)
… recorded cash balances to the bank balances for all funds as of August 31, 2024, and determined that recorded …
https://www.osc.ny.gov/local-government/audits/village/2026/07/03/village-owego-records-and-reports-2025m-137State Comptroller DiNapoli Releases Municipal & School Audits
… without detection. Auburn Enlarged City School District – Building Access (Cayuga County) Auditors found that district … review was to assess the Cuddebackville Fire District’s progress in implementing our recommendations in a prior … five and did not implement two. While officials made progress in addressing many of the report’s findings, the …
https://www.osc.ny.gov/press/releases/2026/07/state-comptroller-dinapoli-releases-municipal-school-audits-1Controls Over Auctioned Vehicles
… The audit covered the period from July 2020 to June 2025. About the Program The NYC Department of Finance (DOF) … lienholder. During the period from July 2020 through May 2025, the Sheriff’s Office advertised 1,446 vehicles for …
https://www.osc.ny.gov/state-agencies/audits/2026/08/07/controls-over-auctioned-vehiclesOpinion 92-1
… for receiving, handling and disbursing the obligations, funds and coupons. (5) Municipal officials should … for receiving, handling and disbursing the obligations, funds and coupons. The service charge may not exceed a …
https://www.osc.ny.gov/legal-opinions/opinion-92-1XI.16 Vendor Responsibility – XI. Procurement and Contract Management
… and auditing procedures for control of property and funds, etc. The courts have also recognized a protected … Note: A subcontractor includes any entity that receives funds from the vendor to perform work on a contract awarded …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi16-vendor-responsibilityXI.4.A Not-for-Profit Prompt Contracting – XI. Procurement and Contract Management
… interest payments to NFPs when contract payments are late due to untimely processing of contracts and no advance … warrant the denial of interest to a NFP, due to late execution of the contract renewal. A determination of … renewal contracts, State agencies must determine whether late contract interest is due under the Prompt Contracting …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi4a-not-profit-prompt-contractingDiNapoli: NYC Remains on Solid Ground but Budget Risks Need to be Managed
… the city could come under pressure to contribute operating funds to the SAP. Changes in the federal tax code enacted in …
https://www.osc.ny.gov/press/releases/2018/03/dinapoli-nyc-remains-solid-ground-budget-risks-need-be-managedComptroller DiNapoli and A.G. Schneiderman Announce Conviction and Sentencing of Florida Man For Theft of Over $180,000 in NYS Pension Benefits
… General Schneiderman." “Those who illegally obtain pension funds intended for someone else do so at the expense of …
https://www.osc.ny.gov/press/releases/2016/12/comptroller-dinapoli-and-ag-schneiderman-announce-conviction-and-sentencing-florida-man-theft-overAuditors Find Safety Hazards at Pre-K Facilities in New York City
… in areas accessible to students. At one provider, the gym was separated from the cafeteria and auditorium by two …
https://www.osc.ny.gov/press/releases/2019/06/auditors-find-safety-hazards-pre-k-facilities-new-york-cityComptroller DiNapoli & A.G. Schneiderman Announce Felony Conviction of Upstate Woman for Pension Fraud and Welfare Fraud
… then systematically accessed the account and withdrew the funds or spent them on herself as they were issued. All told, …
https://www.osc.ny.gov/press/releases/2017/03/comptroller-dinapoli-ag-schneiderman-announce-felony-conviction-upstate-woman-pension-fraud-and