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State Comptroller DiNapoli Releases Municipal & School Audits
… disable 34 unneeded network user accounts that had last login dates ranging from July 2021 to July 2023. Officials … expenditures. The supervisor also did not account for payroll-related liabilities, maintain proper cash control …
https://www.osc.ny.gov/press/releases/2024/11/state-comptroller-dinapoli-releases-municipal-school-auditsTransparency and Accountability of Fiscal Activities in Villages (2024-MS-2)
… [read complete report – pdf] We also issued 10 individual reports to the following …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2024/12/20/transparency-and-accountability-fiscal-activities-villages-2024-ms-2DiNapoli Releases Bond Calendar for Fourth Quarter
… today announced a tentative schedule of planned bond sales for New York state, New York City and their major public … billion of refundings as follows: $7.60 billion scheduled for October, $5.74 billion of which is for new money purposes and $1.86 billion of which is for …
https://www.osc.ny.gov/press/releases/2023/10/dinapoli-releases-bond-calendar-fourth-quarterMedicaid Program – Claims Processing Activity October 1, 2022 Through March 31, 2023
… computer system processes claims submitted by providers for services rendered to Medicaid-eligible recipients and generates payments to reimburse the providers for their claims. During the 6-month period ended March 31, … recipients who had other concurrent comprehensive third-party health insurance; $5.6 million was paid for claims that …
https://www.osc.ny.gov/state-agencies/audits/2023/10/25/medicaid-program-claims-processing-activity-october-1-2022-through-march-31-2023State Agencies Bulletin No. 2216
… Purpose: The purpose of this bulletin is to inform agencies of the April 2024 Increase to Hazard Duty Pay. Affected Employees: Employees in … (Earnings Code HZ2) Effective Dates: The increases to Hazard Duty Pay are effective as follows: Payroll Period …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2216-april-2024-increase-hazard-duty-pay-employees-represented-civil-serviceComptroller DiNapoli Releases Municipal Audits
… completed audits of the Town of Goshen , Town of Hague and Seaford Fire District . “In today’s fiscal climate, budget transparency and accountability for our local communities is a top … priority,” said DiNapoli. “By auditing municipal finances and operations, my office continues to provide taxpayers the …
https://www.osc.ny.gov/press/releases/2015/01/comptroller-dinapoli-releases-municipal-audits-2State Comptroller DiNapoli Releases Audits
… Thomas P. DiNapoli announced today the following audits have been issued. Metropolitan Transportation Authority – New … were often incomplete in scope of work, not finished on time or within budget, or insufficiently documented. … OTI made progress in addressing these issues, but it could do more to ensure revenues owed are assessed and collected …
https://www.osc.ny.gov/press/releases/2023/10/state-comptroller-dinapoli-releases-auditsIdentifying Fiscal Cliffs in New York City’s Financial Plan
… updated December 23, 2024 PDF Version Recent updates to New York City’s financial plan include one-time funding for some … risks to published budget gaps. The Office of the State Comptroller (OSC) examined fiscal years FY 2022 to FY …
https://www.osc.ny.gov/reports/osdc/identifying-fiscal-cliffs-new-york-citys-financial-planMWBE Waivers Granted
… October-December 2024 No waivers granted January-March 2025 No waivers granted April-June 2025 Available July 15, 2025 … Granted waivers of MWBE compliance …
https://www.osc.ny.gov/state-vendors/resources/mwbe-waivers-grantedState Agencies Bulletin No. 2173
… Purpose: The purpose of this bulletin is to inform agencies of OSC’s automatic … in PayServ. The Report of Check Exchange ( AC 1476-P ), Next of Kin Affidavit ( AC 934-P ) and original death certificate …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2173-2023-retroactive-increase-hazard-duty-pay-employees-represented-publicOversight of Chemical Dependence Residential Services (Follow-Up)
… . About the Program The Office of Addiction Services and Supports (OASAS) oversees one of the largest substance … nation, with approximately 1,700 prevention, treatment, and recovery programs providing services for over 680,000 New Yorkers each year, including inpatient and residential services for about 8,000 individuals. OASAS’ …
https://www.osc.ny.gov/state-agencies/audits/2023/10/30/oversight-chemical-dependence-residential-services-followOpen Educational Resources
… engaged faculty in the redesign of courses using OER. Our audit covered the period from April 2017 through March 2024. …
https://www.osc.ny.gov/state-agencies/audits/2025/03/27/open-educational-resourcesPhysical and Financial Conditions at Selected Mitchell-Lama Developments
… Hill (Manhattan). Key Findings Our audit found that HPD does not adequately oversee the physical and financial … payment to one vendor for which we could not determine what services were provided. $392,038 in salaries where the …
https://www.osc.ny.gov/state-agencies/audits/2024/09/30/physical-and-financial-conditions-selected-mitchell-lama-developmentsState Comptroller DiNapoli Releases Audits
… premium for each enrolled recipient and, in turn, the MCOs pay for services their members require. In addition to the …
https://www.osc.ny.gov/press/releases/2023/07/state-comptroller-dinapoli-releases-audits-0Oversight of State Contracts - Chart 2c (2023)
Oversight of State Contracts - Chart 2c (2023)
https://www.osc.ny.gov/files/reports/excel/state-contracts-numbers-2023-chart-2cav2.csvMarch 2023 Covid-19 Relief Program Tracker 3-31-23
March 2023 Covid-19 Relief Program Tracker
https://www.osc.ny.gov/files/reports/excel/covid-19-relief-program-tracker-3-31-23.xlsxFebruary 2023 Covid-19 Relief Program Tracker 2-28-23
February 2023 Covid-19 Relief Program Tracker
https://www.osc.ny.gov/files/reports/excel/covid-19-relief-program-tracker-2-28-23.xlsxApril 2023 Covid-19 Relief Program Tracker 4-30-23
April 2023 Covid-19 Relief Program Tracker
https://www.osc.ny.gov/files/reports/excel/covid-19-relief-program-tracker-4-30-23.xlsxMigrant Expenses - September 2023
September 2023 data on Asylum Seeker Expenses
https://www.osc.ny.gov/files/reports/excel/aser-september.xlsxMigrant Expenses - December 2023
December 2023 data on Asylum Seeker Expenses
https://www.osc.ny.gov/files/reports/excel/aser-december.xlsx