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DiNapoli: 14 School Districts Designated in Fiscal Stress
… to meet expenses. The Comptroller releases fiscal stress scores for the various categories of government three times a … Results Track state and local government spending at Open Book New York . Under State Comptroller DiNapoli’s open data initiative, search millions of state and local …
https://www.osc.ny.gov/press/releases/2023/01/dinapoli-14-school-districts-designated-fiscal-stressDiNapoli: New State Funds Open Door for MTA to Ease Debt, Build Stronger Future Budgets
… New sources of recurring revenue in the state’s final budget and other aid, including expected … Ensuring stronger finances down the road will depend in part on how the MTA chooses to manage debt in the coming years. “The MTA received the State funding it … New sources of recurring revenue in the states final budget and other aid including expected …
https://www.osc.ny.gov/press/releases/2023/05/dinapoli-new-state-funds-open-door-mta-ease-debt-build-stronger-future-budgetsRecent Trends and Impact of COVID-19 in Brooklyn
… led Brooklyn private sector employment to decline by 19.3 percent by the second quarter of 2020, from the second … Of the five boroughs, Brooklyn had the highest total COVID-19 cases, hospitalizations and deaths as of January … relative population size. However, Brooklyn’s cumulative COVID-19 case rate was second-lowest of the five boroughs. …
https://www.osc.ny.gov/reports/osdc/recent-trends-and-impact-covid-19-brooklynImproper Medicaid Managed Care Payments for Durable Medical Equipment, Prosthetics, Orthotics, and Supplies on Behalf of Recipients in Nursing Homes (Follow-Up) (2023-F-12) 30-Day Response
To assess the extent of implementation of the four recommendations included in our initial audit report, Improper Medicaid Managed Care Payments for Durable Medical Equipment, Prosthetics, Orthotics, and Supplies on Behalf of Recipients in Nursing Homes (Report 2020-S-61).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-23f12-response.pdfXI-A.3 Purchase Orders – XI-A. Purchasing
… the issuance and maintenance of purchase orders. Overview A purchase order (PO) is an ordering document authorizing a vendor to provide goods or … to the purchase order to allow receiving and payment for replacement goods. If the associated purchase order is …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xia/xi-a3-purchase-ordersDiNapoli Releases Bond Calendar for the Third Quarter
… today announced a tentative schedule for the planned sale of obligations for the state, New York City, and their … to include the following: City of New York – a bond sale of up to $800 million in tax-exempt fixed rate bonds in … Dormitory Authority of the State of New York – a bond sale of up to $45 million in tax-exempt fixed rate bonds in …
https://www.osc.ny.gov/press/releases/2014/07/dinapoli-releases-bond-calendar-third-quarterDiNapoli Releases Bond Calendar for First Quarter
… approximately $2.44 billion, including approximately $1.65 billion scheduled for this month, $551 million for …
https://www.osc.ny.gov/press/releases/2015/01/dinapoli-releases-bond-calendar-first-quarterComptroller DiNapoli Releases Municipal Audits
… the Town of East Fishkill , Village of Galway , Huntington Manor Fire District , Massapequa Water District , Otsego … their audit and approval by signing the claims. Huntington Manor Fire District – Cash Disbursements (Suffolk County) The … of the Town of East Fishkill Village of Galway Huntington Manor Fire District Massapequa Water District Otsego County …
https://www.osc.ny.gov/press/releases/2014/06/comptroller-dinapoli-releases-municipal-auditsDiNapoli Releases Bond Calendar for First Quarter
… today announced a tentative schedule for the planned sale of obligations for the state, New York City and their … Dormitory Authority of the State of New York –a bond sale of approximately $18.9 million of fixed rate tax-exempt bonds for January; a bond sale of approximately $57 million of fixed rate taxable and …
https://www.osc.ny.gov/press/releases/2014/01/dinapoli-releases-bond-calendar-first-quarterComptroller DiNapoli Releases School Audits
… announced his office completed audits of the Chenango Forks Central School District , Hamburg Central School … is being spent appropriately and effectively.” Chenango Forks Central School District – Financial Condition (Broome … announced his office completed audits of the Chenango Forks Central School District Hamburg Central School District …
https://www.osc.ny.gov/press/releases/2014/08/comptroller-dinapoli-releases-school-audits-0DiNapoli: Syracuse Man Sentenced for Stealing Nearly $22,000 in Pension Checks
… Superintendent Steven G. James announced. The defendant, Michael Glinski, 45, was arrested in January 2025 following an investigation by DiNapoli’s office. “Michael Glinski concealed his mother’s death to defraud our … Division of Investigations , 8th Floor, 110 State St., Albany, NY 12236. …
https://www.osc.ny.gov/press/releases/2025/09/dinapoli-syracuse-man-sentenced-stealing-nearly-22000-pension-checksDual Employment
… Purpose To determine whether Department of Corrections and Community Supervision (DOCCS) employees who are dually employed at multiple correctional facilities or other State … To determine whether Department of Corrections and Community Supervision DOCCS employees who are dually employed at multiple correctional facilities or …
https://www.osc.ny.gov/state-agencies/audits/2013/12/19/dual-employment-2Accounts Payable Advisory No. 29
… Guide to Financial Operations: Chapter XII, Section 4.B - Certification of Vouchers Chapter XII, Section 4.D - Certification of Internal Controls over the Payment Process … are appropriate to pay. Agency heads may use a variety of resources and techniques to obtain assurance about the …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/29-internal-controls-certificationPurchasing and Procurement Practices
… major thoroughbred racetracks: Aqueduct Racetrack, Belmont Park, and Saratoga Race Course. Section 208 of the Racing, … of purchases without competitive bidding, instead using Bid Exception Memos (BEMs) for purchases using single or sole …
https://www.osc.ny.gov/state-agencies/audits/2022/03/16/purchasing-and-procurement-practicesReporting Tax Abatements as Required by GASB Statement No. 77
The purpose of this bulletin is to provide information to local governments and school districts on the financial statement reporting requirements.
https://www.osc.ny.gov/files/local-government/publications/pdf/tax-abatements.pdfFund Balance Reporting and Governmental Fund Type Definitions
explain the new GAAP reporting requirements for fund balance and special revenue funds, and the effects on AUD school districts ST-3
https://www.osc.ny.gov/files/local-government/publications/pdf/gasb54.pdfMedicaid Program: Improper Medicaid Payments During Permissible Overlapping Medicaid and Essential Plan Coverage (2022-S-35)
To determine whether Medicaid made improper payments on behalf of recipients with Department of Health-authorized overlapping Medicaid and Essential Plan coverage.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-22s35.pdfOversight of Managed Long-Term Care Member Eligibility (2020-S-52) 180-Day Response
To determine whether the Department of Health made improper Medicaid managed long-term care (MLTC) premium payments on behalf of ineligible enrollees.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-20s52-response.pdfReview of the Financial Plan of the City of New York - June 2005
The City has managed its budget well since the attack on the World Trade Center, and the economy continues to improve.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-2-2006.pdfReview of the Financial Plan of the City of New York - March 2014
On February 12, 2014, the City of New York revised its four-year financial plan to update its revenue and expenditure forecasts.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-12-2014.pdf