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Comptroller DiNapoli Releases State Audits
… District Transportation Authority (CDTA): Selected Aspects of Discretionary Spending (2013-S-10) CDTA did not have formal policies that outlined whether certain types of discretionary expenses were proper, what would be … policy or lacked sufficient justification of the business need. NFTA lacked formal policies and procedures for certain …
https://www.osc.ny.gov/press/releases/2014/10/comptroller-dinapoli-releases-state-auditsOpinion 2003-7
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … as well as practical factors, including whether there is a need for additional facilities in the immediate neighborhood …
https://www.osc.ny.gov/legal-opinions/opinion-2003-7State Comptroller DiNapoli Releases Audits
… federal COVID-19 support. ESD awarded the entirety of the $760 million allocated for small businesses to 40,842 applicants, with an average grant amount of $18,608. Auditors found ESD awarded almost $4.1 million to … Additionally, ESD did not consider business type, need, or factors established in the original goals of the …
https://www.osc.ny.gov/press/releases/2025/05/state-comptroller-dinapoli-releases-auditsDiNapoli Urges NYC to Shore Up Rainy-Day Fund
… City officials to better prepare for financial downturns by evaluating the city’s rainy-day reserve fund, establishing … the Revenue Stabilization Fund), which was authorized by changes in state law and the city charter. This move made … drawn down from the reserves as soon as possible. By comparison, New York City does not currently have a …
https://www.osc.ny.gov/press/releases/2021/11/dinapoli-urges-nyc-shore-rainy-day-fundDiNapoli: More New Yorkers Facing Food Insecurity, Tariffs and Federal Funding Cuts Could Worsen Problem
… during the pandemic, putting more New Yorkers at risk of going hungry. Now the implementation of tariffs and potential cuts to federal food and other … make it more difficult to provide food to those most in need. With the potential for continued foreseen and …
https://www.osc.ny.gov/press/releases/2025/04/dinapoli-more-new-yorkers-facing-food-insecurity-tariffs-and-federal-funding-cuts-could-worsenDiNapoli Op-Ed in the NY Daily News Cautions NYC Leaders to Prepare for Challenging Fiscal Times Ahead
… future is problematic. We still don’t know the shape of the economic recovery and what it holds for the city’s quality of life, economic competitiveness and real estate markets … of Fiscal Year 2021. The city even reasoned that it might need to borrow to maintain basic services, a fiscal last …
https://www.osc.ny.gov/press/releases/2021/09/dinapoli-op-ed-ny-daily-news-cautions-nyc-leaders-prepare-challenging-fiscal-times-aheadNYC Finances Remain Strong But Out-Year Budget Gaps Have Grown
… financial plan, released in June, projects a surplus of nearly $4.6 billion in FY 2018, the largest in 10 years. … the FY 2019 budget, resulted mostly from a reallocation of unneeded reserves and higher tax revenues. Tax receipts … To help generate a surplus in FY 2019, the city will need to take additional cost-saving measures and limit …
https://www.osc.ny.gov/press/releases/2018/07/nyc-finances-remain-strong-out-year-budget-gaps-have-grownDiNapoli: NYC's Finances Benefiting From Better Than Expected Revenues
… in the current fiscal year, and updates to the outyears of the plan are reasonable based on current conditions. … a shift away from the city’s more conservative budgeting of revenues in recent years. DiNapoli’s report anticipates … services in the coming years. In addition, the state may need to revise its budget in the wake of federal actions, …
https://www.osc.ny.gov/press/releases/2025/06/dinapoli-nycs-finances-benefiting-better-expected-revenuesDiNapoli: Cyberattack Complaints in New York Rise 53%
… Cyberattack complaints in New York state increased 53% between 2016 and 2022, jumping from 16,426 incidents in 2016 to 25,112 in 2022, according to the FBI. The number of attacks …
https://www.osc.ny.gov/press/releases/2023/10/cyberattack-complaints-in-new-york-rise-53-percentDiNapoli: Audits Find $70 Million in Dubious Claims, Persistent Medicaid Billing System Failures
… about a dozen providers that should have been kicked out of the system for wrongdoing. “New York’s Medicaid billing … costs, it needs to take a hard look at the failures of its billing system. State Health Department officials need to address system shortfalls immediately and recover any …
https://www.osc.ny.gov/press/releases/2015/06/dinapoli-audits-find-70-million-dubious-claims-persistent-medicaid-billing-system-failuresSUNY Bulletin No. SU-181
… 16L, paychecks dated 11/23/11 Background Chapter 189 of the Laws of 2011 provides for 3% Stipend Increases effective 10/1/07 … retroactive adjustments. Therefore, the agency may need to report an adjustment of earnings. If RGS was …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-181-october-1-2007-and-october-1-2008-stipend-increasesState Comptroller DiNapoli Releases Municipal & School Audits
… inventory records and ordered excessive quantities of workbooks. As a result, officials ordered 4,126 workbooks … did not maintain a comprehensive perpetual inventory of workbooks, nor did they perform annual inventory counts at … Officials did not determine the district’s actual workbook need before workbooks were ordered. Corning City School …
https://www.osc.ny.gov/press/releases/2023/11/state-comptroller-dinapoli-releases-municipal-school-auditsState Agencies Bulletin No. 2109
… Purpose: The purpose of this bulletin is to inform agencies of OSC’s automatic … Processing . Note: The employee’s increment code may need to be adjusted as a result of the leave of absence in … position. Note: The employee’s increment code may need to be adjusted as a result of time off the payroll and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2109-april-2023-public-employees-federation-pef-longevity-lump-sum-llsState Agencies Bulletin No. 2108
… Purpose: The purpose of this bulletin is to inform agencies of OSC’s automatic … Processing. Note : The employee’s increment code may need to be adjusted as a result of the leave of absence in … eligible position. Note: The employee’s increment code may need to be adjusted as a result of time off the payroll and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2108-april-2023-civil-service-employees-association-csea-longevity-lump-sumState Agencies Bulletin No. 2211
… Purpose: The purpose of this bulletin is to inform agencies of OSC’s automatic … Processing . Note: The employee’s increment code may need to be adjusted as a result of the leave of absence in … position. Note: The employee’s increment code may need to be adjusted as a result of time off the payroll and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2211-april-2024-public-employees-federation-pef-longevity-lump-sum-llsState Agencies Bulletin No. 2210
… Purpose: The purpose of this bulletin is to inform agencies of OSC’s automatic … Processing. Note : The employee’s increment code may need to be adjusted as a result of the leave of absence in … position. Note: The employee’s increment code may need to be adjusted as a result of time off the payroll and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2210-april-2024-civil-service-employees-association-csea-longevity-lump-sumState Comptroller DiNapoli Releases Municipal & School Audits
… $3.2 million (9.9%) and maintained four reserves totaling $6.6 million without demonstrating they were reasonably … by the commissioner for only $74,002 and the assistant superintendent was not aware that they were approved and had … payments to provide assurance employees received accurate pay. In addition, the treasurer paid 49 claims totaling …
https://www.osc.ny.gov/press/releases/2023/08/state-comptroller-dinapoli-releases-municipal-school-audits-0CUNY Bulletin No. CU-474
… and CUNY Charitable Campaign Guidelines At the request of CUNY Administration and Earthshare, the PayServ … for Deduction Code 897 will be changed from “United Way of CUNY” to “CUNY Charitable Campaign” for the 2014 campaign. … using the online enrollment process. Agencies will not need to manually enter online enrollments in PayServ. An …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-474-2014-cuny-charitable-campaignPayroll Improvement Project Bulletin No. PIP-015
… who completes an AC 2772 processed after February 9, 2021 is affected. Effective Dates Changes to the direct … deposit business process will be effective on March 15, 2021. The newest AC 2772 (rev 01/21) is required for all … be discarded when all jobs are converted to paper check payment method, beginning with payments dated March 25, 2021 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/payroll-improvement-project/pip-015-direct-deposit-updated-business-process-and-ac-2772XI-A.6 Auto-Sourcing Purchase Orders – XI-A. Purchasing
… do not use SFS to dispatch POs to suppliers. The purpose of this section is to describe the available methods for … (i.e., centralized contract purchases that are not part of the item master and discretionary purchases). This creates … a given duration. This saves time because agencies do not need to enter information on a PO that is already included on …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xia/xi-a6-auto-sourcing-purchase-orders