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Comptroller DiNapoli Releases School District Audits
… of June 30, 2019, the unemployment insurance reserve and tax certiorari reserve balances of $381,484 and $563,862, … appropriated fund balances each year and the excessive tax certiorari reserve balance as of June 30, 2019, the …
https://www.osc.ny.gov/press/releases/2020/03/comptroller-dinapoli-releases-school-district-audits-1DiNapoli: New York Ranks Last in Balance of Payments With Washington
… New York leads the nation in what it pays to the federal … from Washington, according to a report released today by New York State Comptroller Thomas P. DiNapoli. New York …
https://www.osc.ny.gov/press/releases/2020/11/dinapoli-new-york-ranks-last-balance-payments-washingtonDiNapoli: MTA Budget Gaps Return
… farebox revenue. While paid ridership in June 2024 was at about 70% of pre-pandemic numbers, it failed to grow at the …
https://www.osc.ny.gov/press/releases/2024/10/dinapoli-mta-budget-gaps-returnState Comptroller DiNapoli Releases Audits
… of Construction Management Contracts (Follow-Up) (2022-F-16) The initial audit found that Parks paid over $229,000 in …
https://www.osc.ny.gov/press/releases/2022/10/state-comptroller-dinapoli-releases-auditsNext Generation 911 Services
… secured and conforms with the format and standard for Next Generation 911. The audit covered the period January … Communication Board (Board) meeting minutes dating back to 2018, and the 2019 New York Statewide Communication … the Program The 911 emergency communications system dates back to the late 1960s and is built upon legacy analog …
https://www.osc.ny.gov/state-agencies/audits/2025/06/04/next-generation-911-servicesSelected Aspects of Safety and Security in Subway Facilities
… City. Transit has 472 subway stations in four boroughs (Manhattan, the Bronx, Queens, and Brooklyn) and facilities …
https://www.osc.ny.gov/state-agencies/audits/2024/08/08/selected-aspects-safety-and-security-subway-facilitiesComptroller DiNapoli Releases State Audits
… New York State Comptroller Thomas P. DiNapoli announced today the … in licensing fees. OPRHP did not perform a thorough vendor responsibility check on RRG before the contract was …
https://www.osc.ny.gov/press/releases/2014/12/comptroller-dinapoli-releases-state-auditsOpinion 90-48
… to reject any or all bids "if, in his opinion, the best interests of the district will be promoted thereby". …
https://www.osc.ny.gov/legal-opinions/opinion-90-48DiNapoli Releases Subway Ridership Dashboard
… New York State Comptroller Thomas P. DiNapoli announced today that he has launched an … and are hard at work on the city's recovery,” said Danny Pearlstein, director of communications and policy, …
https://www.osc.ny.gov/press/releases/2021/03/dinapoli-releases-subway-ridership-dashboardIndian River Central School District – Financial Condition Management (2022M-92)
… report - pdf] Audit Objective Determine whether the Indian River Central School District (District) Board of … they would take corrective action. … Determine whether the Indian River Central School District District Board of …
https://www.osc.ny.gov/local-government/audits/school-district/2022/08/19/indian-river-central-school-district-financial-condition-management-2022mPassenger Vehicle Fleet Management
… fleet, and to determine whether agencies have controls in place that ensure vehicles are used in the most economical … the period April 1, 2012 to March 3, 2015. Background Public employees in many agencies are routinely required to …
https://www.osc.ny.gov/state-agencies/audits/2016/02/17/passenger-vehicle-fleet-managementDiNapoli: SUNY Downstate Failed to Get Its Money's Worth From Cost-Cutting Consultant
… Downstate Medical Center paid a consultant $34 million for a plan to help the hospital out of financial trouble, but … found questionable travel and excessive lodging expenses for the contractor, Pitts Management Associates (PMA), which … delineate its responsibilities, nor did it include "claw back" cost recovery provisions for nonperformance. As a …
https://www.osc.ny.gov/press/releases/2018/02/dinapoli-suny-downstate-failed-get-its-moneys-worth-cost-cutting-consultantDiNapoli: Former Treasurer Pleads Guilty to Felony in Theft of More Than $5,000 in Fire District Funds
… No. 2 pleaded guilty today to stealing more than $5,000 in public funds, after an audit and investigation by State … and made personal purchases using district funds. “Too many fire districts fall prey to those who abuse public money … agreed with the audit findings and have begun to implement many of the Comptroller’s recommendations. Their response is …
https://www.osc.ny.gov/press/releases/2015/05/dinapoli-former-treasurer-pleads-guilty-felony-theft-more-5000-fire-district-fundsDiNapoli Releases Annual IDA Report
… IDA projects has increased by over 76%. Project operators estimated that 202,706 jobs would be created by all IDA … 2014 and an increase of 11.1% compared to FYE 2022. Total tax exemptions for IDA projects were just under $2 billion, … of Industrial Development Agencies in New York State – 2025 Annual Report IDA Data by Region Industrial Development …
https://www.osc.ny.gov/press/releases/2025/06/dinapoli-releases-annual-ida-reportRockland Board of Cooperative Educational Services – Administrator Compensation, Financial Management and Purchasing (2017M-60)
… 2015-16 fiscal year totaled approximately $103.7 million. Key Findings By creating the position of Chief Operating … whether they were for legitimate and necessary purposes. Key Recommendations Prepare a cost-benefit analysis to …
https://www.osc.ny.gov/local-government/audits/boces/2017/12/15/rockland-board-cooperative-educational-services-administrator-compensationState Comptroller DiNapoli Releases School District Audits
… 3 percentage points. Marcellus Central School District – Online Banking (Onondaga County) Officials segregated the duties of employees responsible for online banking transactions, but they did not strengthen … for all electronic transactions. Auditors found the online banking policy does not clearly indicate how online …
https://www.osc.ny.gov/press/releases/2020/09/state-comptroller-dinapoli-releases-school-district-audits-0Travel Advisory No. 11
… types: Due to State Offset Due to State Adjustment XIII.10 Refunds Owed to the State by an Employee Updated to … employee use in the Travel and Expense Module in SFS XIII.10.D Refunds Owed to the State by an Employee - Using a Due … Payments in SFS - Expense Types Chapter XIII, Section 10 – Refunds Owed to the State by an Employee Chapter XIII, …
https://www.osc.ny.gov/state-agencies/advisories/travel-advisory/11-gfo-updates-employee-expense-reimbursementsCounty Inmates Receiving Inappropriate Benefits While Incarcerated (2013MS-1)
… have ensured that inmates do not receive inappropriate social welfare and other government-funded benefit payments … March 1, 2013. Background An individual’s eligibility for social welfare benefits may change for many reasons, … four out of the five counties audited made inappropriate social welfare payments totaling more than $236,000 to county …
https://www.osc.ny.gov/local-government/audits/county/2013/10/04/county-inmates-receiving-inappropriate-benefits-while-incarcerated-2013ms-1Capital Planning
… Authority (NFTA) has complied with the capital planning requirements of the Public Authorities Law and … Authority NFTA has complied with the capital planning requirements of the Public Authorities Law and …
https://www.osc.ny.gov/state-agencies/audits/2016/04/01/capital-planningLow-Income Housing Trust Fund Program
… of projects are being delayed at least six months, for about 4,400 low-income housing units, due to: questionable …
https://www.osc.ny.gov/state-agencies/audits/2014/08/28/low-income-housing-trust-fund-program