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DiNapoli Announces Staff Appointments
… Democratic Conference. He holds a Bachelor’s degree from Binghamton University in Philosophy, Politics and Law. He earned a Master’s in Public Administration (MPA) from Binghamton University, with a double concentration from the … Plattsburgh. He lives in Scotia. Please email jfreeman@osc.ny.gov for photos of staff. Find out how your government …
https://www.osc.ny.gov/press/releases/2019/10/dinapoli-announces-staff-appointmentsSelected Aspects of Toll Collections
… based on the distance between the vehicle entry and exit points. NYSTA contracts with third-party vendors for cashless … Aspects of Toll Collections ( 2022-S-15 ), issued on May 26, 2023, assessed whether NYSTA effectively identified, …
https://www.osc.ny.gov/state-agencies/audits/2025/09/23/selected-aspects-toll-collectionsNew NY Broadband Program (Follow-Up)
To determine the extent of implementation of the three recommendations included in our initial audit report New NY Broadband Program Report 2020S19
https://www.osc.ny.gov/state-agencies/audits/2024/09/25/new-ny-broadband-program-followState Comptroller DiNapoli, Congresswoman Meng and Council Member Ung Return Lost Money to Flushing Businesses
… the newly remodeled Flushing Library Auditorium. “Flushing is one of New York's strongest neighborhoods, a wonderful place to celebrate Lunar New Year with its … owners and has already returned over $105 million in 2026. There is over $1 billion in unclaimed funds for individuals …
https://www.osc.ny.gov/press/releases/2026/03/state-comptroller-dinapoli-congresswoman-meng-and-council-member-ung-return-lost-money-flushingContributions – Special 20- and 25-Year Plans
… Covered Under Section 383-e Both Tier 5 and 6 members in the Section 383-e plan are required to contribute. For Tier 5 and 6 members in this plan, the contribution rate is based on earnings.* … for Refund of Excess Contributions (RS5195) along with the form to elect the Section 383-f plan (see Electing the …
https://www.osc.ny.gov/retirement/members/383-e-383-f-plans/contributionsLifespire, Inc.: Compliance With the Consolidated Fiscal Reporting and Claiming Manual
… including intellectual disabilities, cerebral palsy, Down Syndrome, autism spectrum disorders, and other neurological …
https://www.osc.ny.gov/state-agencies/audits/2017/12/14/lifespire-inc-compliance-consolidated-fiscal-reporting-and-claiming-manualSupplemental Payments to Executive Employees
… 15, 2016, and focused on payments to senior management employees for their performance during calendar years 2012 … data through the Public Authorities Reporting Information System (PARIS), which is an online data entry and collection … senior manager’s performance. We found that none of the employees submitted both Goal and Achievements in all three …
https://www.osc.ny.gov/state-agencies/audits/2016/09/12/supplemental-payments-executive-employeesEnforcement of Mitchell-Lama Surcharge Provisions
… incorrectly reported. Further, the fifth development, Big Six Towers, incorrectly calculated the surcharge for 14 …
https://www.osc.ny.gov/state-agencies/audits/2016/03/10/enforcement-mitchell-lama-surcharge-provisionsMedicaid Program – Improper Episodic Payments to Home Health Providers
… (Department) implemented the new Episodic Payment System (EPS) to reimburse Certified Home Health Agencies (CHHA) for … such as hospitals or rehabilitative centers. The EPS is based on 60-day episodes of care. CHHAs can be paid … through December 31, 2015, Medicaid made $1.2 billion in EPS payments. Key Findings Auditors identified about $16.6 …
https://www.osc.ny.gov/state-agencies/audits/2016/12/08/medicaid-program-improper-episodic-payments-home-health-providersPopulation Data, Resources and Publications
… of Local Government Entities: Interactive Map and Downloadable Excel file. Fiscal Stress Monitoring System The …
https://www.osc.ny.gov/local-government/resources/population-data-resources-and-publicationsHeat and Hot Water Complaints (Follow-Up)
… recommendations in our initial audit report, Heat and Hot Water Complaints (Report 2019-N-3 ). About the Program … which includes providing adequate heat and hot water (HHW). In accordance with the Code, residential … all New York City tenant-occupied dwellings to provide hot water 24 hours a day at a minimum temperature of 120°F. …
https://www.osc.ny.gov/state-agencies/audits/2022/07/13/heat-and-hot-water-complaints-followMaximizing Incentives for Individuals With Disabilities
… Office for the Aging, and the State Education Department’s Adult Career and Continuing Education Services – Vocational … efforts to ensure that customers are provided services as set forth in their individual work plans and that services …
https://www.osc.ny.gov/state-agencies/audits/2022/08/30/maximizing-incentives-individuals-disabilitiesOversight of Selected Aspects of Traffic Controls (Follow-Up)
… various sources, including the City’s 311 system, the DOT website, letters from the public, elected officials, and DOT …
https://www.osc.ny.gov/state-agencies/audits/2024/04/11/oversight-selected-aspects-traffic-controls-followReport of Title V Operating Permit Program Revenues, Expenditures, and Changes in Fund Balance for the Eight Fiscal Years Ended March 31, 2017
… Objectives To determine whether the Department of Environmental Conservation (Department) has adequate procedures in place to accurately capture the Title V Operating Permit Program’s (Program) revenues, expenditures, and changes in fund balance. We also sought to determine …
https://www.osc.ny.gov/state-agencies/audits/2019/08/12/report-title-v-operating-permit-program-revenues-expenditures-and-changes-fund-balanceTown of Lee – Financial Management (2025M-63)
… or revenue shortfalls, enabling town officials to continue providing necessary services during times of … uncertainty. It is a town board’s (board) responsibility to determine what is a reasonable level after considering … of reserve funds. The board should manage fund balance to help ensure levels do not exceed a reasonable amount and …
https://www.osc.ny.gov/local-government/audits/town/2025/09/12/town-lee-financial-management-2025m-63Cuba-Rushford Central School District – Cafeteria Purchases (2025M-28)
… Were Cuba-Rushford Central School District (District) cafeteria purchases for proper District purposes? Audit … These duties include supervising the activities of the Cafeteria Manager (Manager) and the purchasing agent. While … Purchasing Policy before approving them for final payment. Cafeteria food and supply purchases averaged approximately …
https://www.osc.ny.gov/local-government/audits/school-district/2025/07/25/cuba-rushford-central-school-district-cafeteria-purchases-2025m-28Village of Churchville – Financial Management (2025M-128)
… [read complete report – pdf] Audit Objective Did the Village of Churchville (Village) Board of Trustees … and $397,827 in the sewer fund. Audit Summary The Board did not effectively manage fund balance in accordance with … limit by 13 percentage points. In addition, the Board did not treat taxpayers and sewer customers equitably. The …
https://www.osc.ny.gov/local-government/audits/village/2026/02/13/village-churchville-financial-management-2025m-128City of Yonkers - Budget Review (B19-6-5)
… and expenditure projections in the City’s proposed budget for the 2019-20 fiscal year are reasonable. Background The … of 2014 requires the City to submit its proposed budgets for the next fiscal year to the State Comptroller and the Commissioner of Education for review while the deficit obligations are outstanding. Key …
https://www.osc.ny.gov/local-government/audits/city/2019/05/17/city-yonkers-budget-review-b19-6-5City of Yonkers – Budget Review (B23-6-5)
… [read complete report – pdf] Purpose The purpose of our budget review was to determine whether the significant … 2023-24 fiscal year are reasonable. Background The City of Yonkers is authorized to issue debt not to exceed $45 … deficits in the City School District’s general fund as of June 30, 2014. Chapter 55 of the Laws of 2014 requires the …
https://www.osc.ny.gov/local-government/audits/city/2023/05/16/city-yonkers-budget-review-b23-6-5DiNapoli: Chipotle Needs to Address Concerns Over Racial Equity and Inclusion
… It has consistently been ranked as one of the best managed and best funded plans in the nation. …
https://www.osc.ny.gov/press/releases/2022/05/dinapoli-chipotle-needs-address-concerns-over-racial-equity-and-inclusion