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DiNapoli Appoints Top Retirement System Staff
New York State Comptroller Thomas P DiNapoli has named Colleen Crawford Gardner as Executive Deputy Comptroller and Melanie Whinnery as Deputy Comptroller of the New York State and Local Retirement System NYSLRS
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-appoints-top-retirement-system-staffVendor Responsibility Documentation
… PDF Version Transaction Type Vendor Responsibility Profile Parts I & III Contract Information & … Agencies (IDAs) Indian Nations Labor unions for NYS collective bargaining agreement implementation only Lease …
https://www.osc.ny.gov/state-vendors/vendrep/vendor-responsibility-documentationDiNapoli Releases Recommendations From Decarbonization Advisory Panel
… impacts of climate change on the New York State Common Retirement Fund (Fund) and recommends ways for the Fund to build on its climate change work to protect and add value for the public workers that rely on it for retirement. The …
https://www.osc.ny.gov/press/releases/2019/04/dinapoli-releases-recommendations-decarbonization-advisory-panelClaims Auditing – Improving the Effectiveness of Your Claims Auditing Process
… a locality utilizes an integrated software program for accounting purposes, a document that contains all the …
https://www.osc.ny.gov/local-government/publications/claims-auditing-process/claims-auditingDiNapoli Issues Analysis of 2021-22 Enacted State Budget
… Enacted Budget makes important investments in education, health care and other important areas, it’s critical to maintain a long-term view and ensure the state’s spending does not grow to unsustainable levels. Federal …
https://www.osc.ny.gov/press/releases/2021/04/dinapoli-issues-analysis-2021-22-enacted-state-budgetState Comptroller DiNapoli Announces Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced the … have been issued. Procurement of Electricity and Natural Gas through Aggregators (2018MS-5) Local governments and …
https://www.osc.ny.gov/press/releases/2019/02/state-comptroller-dinapoli-announces-municipal-auditsCity of Yonkers - Budget Review (B21-6-7)
… the significant revenue and expenditure projections in the City’s proposed budget for the 2021-22 fiscal year are … not to exceed $45 million to liquidate current deficits in the City School District’s general fund as of June 30, … the City’s budget: Continues to rely on $46.8 million in nonrecurring revenue, such as fund balance, one-time State …
https://www.osc.ny.gov/local-government/audits/city/2021/05/17/city-yonkers-budget-review-b21-6-7Westchester School for Special Children – Compliance With the Reimbursable Cost Manual
… To determine whether the costs reported by the Westchester School for Special Children (WSSC) on its Consolidated Fiscal … June 30, 2011, WSSC claimed approximately $48.7 million in public support. Key Findings We disallowed $802,912 in …
https://www.osc.ny.gov/state-agencies/audits/2013/07/02/westchester-school-special-children-compliance-reimbursable-cost-manualOversight of Public Water Systems
… Protection Agency (EPA) established the public water system (PWS) supervision program under the authority of the … particularly regarding PWS compliance as well as system and procedural controls. • When MCL violations …
https://www.osc.ny.gov/state-agencies/audits/2018/09/24/oversight-public-water-systemsXI.18.E Public Officers Law – XI. Procurement and Contract Management
… that the agency/authority has been unable to identify an alternate candidate at a comparable cost. All written …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi18e-public-officers-lawPublic Posting of Certain Contracts
… Comptroller DiNapoli's Legislative Program Legislative Session 2023-2024: … subject to the approval of the State Comptroller. Memo Bill Text Status … Requires a public listing of certain …
https://www.osc.ny.gov/legislation/public-posting-certain-contractsPublic Posting of Certain Contracts
… Comptroller DiNapoli's Legislative Program Legislative Session 2025-2026: … subject to the approval of the State Comptroller. Memo Bill Text Status … Requires a public listing of certain …
https://www.osc.ny.gov/legislation/public-posting-certain-contracts-0Town of Wawarsing - Financial Oversight of Select Activities (2018M-239)
… controls over selected financial activities to properly account for and safeguard Town funds. Key Findings The Board … management or the claims audit process. The former senior account clerk (account clerk) paid a vendor, who is a …
https://www.osc.ny.gov/local-government/audits/town/2019/06/28/town-wawarsing-financial-oversight-select-activities-2018m-239Mental Health Education, Supports, and Services in Schools
… by the coronavirus 2019 disease (COVID-19) pandemic since then, not to mention traumatic societal events, the mental …
https://www.osc.ny.gov/state-agencies/audits/2022/08/18/mental-health-education-supports-and-services-schoolsDiNapoli: SED Oversight of Career Training Programs Falling Short
… exceeds the number of open positions in the related job market. For example, for the 2018-19 school year, … occupations as those for which the projected annual openings exceed the state median of 256. During the 2018-19 …
https://www.osc.ny.gov/press/releases/2020/12/dinapoli-sed-oversight-career-training-programs-falling-shortCompliance With State Arts Education Requirements (Follow-Up)
… Purpose To determine the extent of implementation of the two … and 197 of our 310 sampled students (46 to 64 percent) did not meet one or more of the SED Arts Education requirements. … throughout the NYC public high school system might not have obtained a sufficient Arts Education, as otherwise …
https://www.osc.ny.gov/state-agencies/audits/2015/11/06/compliance-state-arts-education-requirements-followAudits of Local Governments: About Our Audits
… audits. According to the United States Government Accountability Office (GAO) Yellow Book [pdf] , performance … Independent peer reviewers organized by the National State Auditors Association completed an external peer review … period January 1, 2024 through December 31, 2024 in March 2025. The Division received a pass rating, the highest level …
https://www.osc.ny.gov/local-government/audits/audits-local-governments-about-our-auditsDiNapoli: School Bus Safety Needs Improvement
… confirming all school bus drivers are completing required training and drug testing, and that school bus safety drills … examined, five contracted out with eight different vendors for some or all of their student transportation needs. Three … and vendors had individuals who were responsible for facilitating training and ensuring that drivers met all …
https://www.osc.ny.gov/press/releases/2018/08/dinapoli-school-bus-safety-needs-improvementOpinion 95-24
… building project financed from a source other than the proceeds of obligations which remain outstanding may be … any moneys remain unexpended in the reserve fund, such excess moneys may be used for any lawful municipal or … indebtedness (General Municipal Law, §6-l[3]). Balances in excess of the sum of all the installments of principal due or …
https://www.osc.ny.gov/legal-opinions/opinion-95-24Debt Issuance Approval Policy Statement & Guidelines
Many public benefit corporations (including public authorities) and certain local governments must obtain the approval of the State Comptroller.
https://www.osc.ny.gov/files/debt/pdf/debt-policy-statement-and-guidelines.pdf