Search
State Comptroller DiNapoli Statement on Anniversary of 9/11 Attacks
… "The 9/11 attacks united New York, America and nations around the world in a way not seen in decades. We … those who espouse terror, violence and hatred can never win. Our strength is in our resilience and our love of … more divided than it has been in decades, we should strive to reclaim that sense of unity and shared purpose we held in …
https://www.osc.ny.gov/press/releases/2017/09/state-comptroller-dinapoli-statement-anniversary-911-attacksDiNapoli Releases Municipal Audits
… the legislature’s claims audit responsibility. Town of Harrison – Budgeting Practices (Westchester County) … However, the board underestimated revenues by an average of $3.08 million each year, for a cumulative total of more than $15.4 million. Village of Muttontown – Board …
https://www.osc.ny.gov/press/releases/2019/03/dinapoli-releases-municipal-auditsXIX.1.D Project Costing Terminology – XIX. Project Costing (PCIP)
… the lowest level detail of a Project. Agencies control how many activities are established and the names of the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xix/xix1d-project-costing-terminologyComptroller DiNapoli Releases School District Audits
… did not develop a written disaster recovery plan. Walton Central School District – Fund Balance (Delaware …
https://www.osc.ny.gov/press/releases/2020/01/comptroller-dinapoli-releases-school-district-auditsComptroller DiNapoli Releases Municipal Audits
… Sewer Authority and West Glens Falls Fire Company #1 . “In today’s fiscal climate, budget transparency and … County) Town officials structured and awarded a bid for public works projects inappropriately, and managed the contract in a manner that routinely favored the contractor and caused …
https://www.osc.ny.gov/press/releases/2014/04/comptroller-dinapoli-releases-municipal-audits-1State Comptroller DiNapoli Releases Municipal Audits
… for hours that did not match the payroll registers, at rates that were not board approved and had deductions that …
https://www.osc.ny.gov/press/releases/2017/05/state-comptroller-dinapoli-releases-municipal-audits-0MTA’s Paratransit Program: An Overview
Costs for the Metropolitan Transportation Authority’s (MTA) program to provide transportation services for people with disabilities have declined in recent years, in part due to the MTA’s move to alternative transit services that provided $102.7 million in savings in 2022.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-12-2024.pdfState Comptroller DiNapoli Releases State Audits and Examinations
… York State Comptroller Thomas P. DiNapoli announced today the following audits and examinations have been issued: … select operational and technical security controls over the protection of cardholder data at the authority. They identified several …
https://www.osc.ny.gov/press/releases/2017/02/state-comptroller-dinapoli-releases-state-audits-and-examinationsUnderstanding the Audit Process
… they need to effectively manage and improve operations. In performing our audits, we are required by State Executive … team examines the organizational and program information in more detail and assesses its impact on the audit. … taken to address audit recommendations. Other Engagements In addition to audits, we perform other engagements as part …
https://www.osc.ny.gov/state-agencies/audits/understanding-audit-processComptroller DiNapoli Releases School District Audits
… County) The board overestimated appropriations by a total of $2.3 million from 2015-16 through 2017-18 and … percentage points. In addition, the board has not adopted a comprehensive written fund balance policy. … scope of the project. Find out how your government money is spent at Open Book New York . Track municipal spending, …
https://www.osc.ny.gov/press/releases/2019/09/comptroller-dinapoli-releases-school-district-auditsOpinion 92-45
… or statutory amendments that bear on the issues discussed in the opinion. AMBULANCE SERVICE -- Fees (imposition for … Law, §209-b[1][a]). The squad may render services in cases of accidents, calamities or other emergencies in connection with which the services of firefighters may be …
https://www.osc.ny.gov/legal-opinions/opinion-92-45DiNapoli Releases July State Cash Report
… (PIT) collections from April and May. Still, the state is in a relatively good financial position after collecting more … stabilized after a volatile first quarter, and $3 billion in settlement revenue provides solid financial footing for … from a year earlier primarily because of PIT collections in April. Spending rose 1.6 percent, or $673 million, due to …
https://www.osc.ny.gov/press/releases/2014/08/dinapoli-releases-july-state-cash-reportState Comptroller DiNapoli Releases Municipal Audits
… prior to audit and approval. The board also did not adopt a code of ethics, as required by law. A commissioner had a prohibited interest in the contracts … payments and public authority data. Visit the Reading Room for contract FOIL requests, bid protest decisions and …
https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-dinapoli-releases-municipal-audits-0Opinion 91-58
… of express statutory authority ( Mills v Sweeney , 219 NY 213; McCabe v Voorhis , 243 NY 401; Kupferman v Katz , 19 … AD2d 824, 243 NYS2d 773, affd 13 NY2d 932, 244 NYS2d 217; Greene v Warrensburg , 90 AD2d 916, 456 NYS2d 873, lv den 58 … 459 NYS2d 1027; Citizens For An Orderly Energy Policy v County of Suffolk , 90 AD2d 522, 455 NYS2d 32, lv dsmd 57 …
https://www.osc.ny.gov/legal-opinions/opinion-91-58Oversight and Collection of Snowmobile Registration Fees
… 2008 to February 13, 2013. Background Snowmobiles operated in the State must generally be registered annually with the … for the more than 10,000 miles of public snowmobile trails in New York State. Members of approved snowmobile clubs pay a … to the Trail Fund and is disbursed by Parks through grants-in-aid for trail services. The Department collected about …
https://www.osc.ny.gov/state-agencies/audits/2013/07/11/oversight-and-collection-snowmobile-registration-feesDiNapoli: Comcast Agrees To Disclose Political Spending
… with 21 of them including Qualcomm Inc., Marriot International Inc. and PepsiCo Inc. Below is a complete … Corporation The Kroger Co. 2011 Yum! Brands Inc. Marriott International Inc. Limited Brands … New York State …
https://www.osc.ny.gov/press/releases/2014/04/dinapoli-comcast-agrees-disclose-political-spendingAnthem Blue Cross – Coordination of Benefits With Medicare
… and enrollment status, including retirement dates, held harmless status, and Medicare-primacy dates. … To determine …
https://www.osc.ny.gov/state-agencies/audits/2024/08/19/anthem-blue-cross-coordination-benefits-medicareReview of the Financial Plan of the City of New York - March 2012
In June 2011, New York City projected a balanced budget for FY 2012 but a large budget gap of $4.6 billion in FY 2013, and even larger gaps in subsequent years.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-16-2012.pdfReview of the Financial Plan of the City of New York - July 2010
The recession has been less severe in New York City than in the nation and in other parts of New York State, but the impact has been painful nonetheless.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-4-2011.pdfCity of Little Falls – Financial Condition Audit Follow-Up (2021M-54-F)
… report – pdf ] [ read complete 2021 report – pdf ] Purpose of Audit The purpose of our review was to assess the City of Little …
https://www.osc.ny.gov/local-government/audits/city/2024/07/03/city-little-falls-financial-condition-audit-follow-2021m-54-f