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DiNapoli Releases January State Cash Report
… rising uncertainty about economic conditions that we are watching closely, but for now our financial position remains …
https://www.osc.ny.gov/press/releases/2016/02/dinapoli-releases-january-state-cash-reportDiNapoli: New York City's Financial Outlook Improving
… New York City’s revised four-year financial plan shows substantially smaller … service costs, according to a report released today by New York State Comptroller Thomas P. DiNapoli. “There have … 2014 because of higher collective bargaining costs and new programmatic initiatives. Since then, the city has …
https://www.osc.ny.gov/press/releases/2014/12/dinapoli-new-york-citys-financial-outlook-improvingDiNapoli: MTA Needs to Improve Efforts to do Business with Minority- and Women-Owned Businesses
… and did not give rationale for the lower target, according to an audit released today by State Comptroller Thomas P. … DiNapoli. “New York’s MWBE program is vitally important to help level the playing field and give qualified companies a chance to do business with the state,” DiNapoli said. “The MTA needs …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-mta-needs-improve-efforts-do-business-minority-and-women-owned-businessesDiNapoli: Former Assemblyman William Scarborough Sentenced On Fraud and Theft Convictions
… release after being convicted of wire fraud and theft from a program receiving federal funds, announced State … Scarborough pleaded guilty on May 7, 2015 pursuant to a written plea agreement with the United States that required … by Dominick Zarrella. Forensic Auditor Jason Blair, Legal Analyst Sara Pogorzelski, and Supervising Investigator Edward …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-former-assemblyman-william-scarborough-sentenced-fraud-and-theft-convictionsWest Sparta Independent Volunteer Fire Department Company Number 1, Inc. – Board Oversight (2025M-44)
… Board of Directors (Board) provide adequate oversight of financial operations? Audit Period January 1, 2023 – April 3, … Audit Area The Board must provide oversight to ensure that financial operations are properly managed. Adequate oversight … The Board is responsible for managing the Department’s financial activities. The Treasurer maintains custody of, …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2025/08/29/west-sparta-independent-volunteer-fire-department-companyRochester Prep Charter School 3 – IT Asset Management (2025M-36)
… the audit period? Audit Period July 1, 2023 – March 13, 2025 Understanding the Program Schools purchase a wide … The School’s Directors of Operations supervise the special project managers, for the respective middle or elementary … service provider, Directors of Operations and special project managers maintain inventory records. Audit Summary …
https://www.osc.ny.gov/local-government/audits/charter-school/2025/08/29/rochester-prep-charter-school-3-it-asset-management-2025m-36Town of Hanover – Procurement (2025M-58)
… [read complete report – pdf] Audit Objective Did the Town of Hanover (Town) Town Board (Board) use a … and procedures for procuring goods and services that are not subject to competitive bidding, such as professional … The Board did not always seek competition when procuring …
https://www.osc.ny.gov/local-government/audits/town/2025/09/26/town-hanover-procurement-2025m-58Greenburgh Central School District – Procurement (2024M-147)
… officials entered into time and materials contracts with multiple vendors to perform maintenance, service repair … vendor and paid by the District were accurate and complied with the applicable bid specifications or, in some … officials did not ensure payments were in accordance with contract terms, officials overpaid three vendors a total …
https://www.osc.ny.gov/local-government/audits/charter-school/2025/10/24/greenburgh-central-school-district-procurement-2024m-147State Agencies Bulletin No. 2378
… ensure this requirement is met prior to the generation of 2025 Form W-2 Wage and Tax Statements, OSC and agency … between PayServ and the SSA’s system are resolved by December 15, 2025 . For employees identified with a Reason … from the employee for four (4) calendar years in the event of an OSC review and/or IRS audit. If an agency …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2378-verification-employees-social-security-number-ssn-and-name-be-reportedDiNapoli Releases December State Cash Report
… the state’s budget,”DiNapoli said. “However, revenue that is higher than anticipated today does not always mean flush times tomorrow. We will monitor economic and revenue developments … These are easily accessible on his transparency website, Open Book New York …
https://www.osc.ny.gov/press/releases/2015/01/dinapoli-releases-december-state-cash-reportDiNapoli: Convicted Drunk Drivers Not Installing Court-Ordered Ignition Locks
… The New York City Department of Probation (NYC Probation) failed to properly supervise thousands of New Yorkers convicted of … by either the Queens District Attorney’s Office or NYC Probation. This audit examined those under the … The New York City Department of Probation NYC Probation failed to properly supervise thousands of New …
https://www.osc.ny.gov/press/releases/2015/10/dinapoli-convicted-drunk-drivers-not-installing-court-ordered-ignition-locksDiNapoli Says Wall Street May Still Have a Good Year Given Strong Start
Wall Streets profits were strong in the first half of 2015 at $113 billion the strongest first half since 2011 and may have positioned New York Citys securities industry for a good year despite recent economic developments according to a report issued by State Comptroller DiNapoli today
https://www.osc.ny.gov/press/releases/0215/10/dinapoli-says-wall-street-may-still-have-good-year-given-strong-startNYC’s Language Access Service Needs (2023-N-11) - Interactive Map
… York City uses 2023 American Community Survey 5year data to show the number of New Yorkers with LEP in each community district The dashboard shows the …
https://www.osc.ny.gov/state-agencies/audits/nycs-language-access-service-needs-2023-n-11-interactive-mapOversight of the Practice of Funeral Directing
… of Health is effectively overseeing the practice of funeral directing in accordance with relevant law and … effectively overseeing selected aspects of the practice of funeral directing. The audit covered the period from April … for governing and regulating the business and practice of funeral directing, undertaking, and embalming in New York …
https://www.osc.ny.gov/state-agencies/audits/2025/11/26/oversight-practice-funeral-directingNext Generation 911 Services
… the development and implementation of New York State’s Next Generation 911 plan, and whether the Office of … secured and conforms with the format and standard for Next Generation 911. The audit covered the period January … the caller’s telephone number and location, followed by Next Generation 911 (NG911), with enhanced capabilities that …
https://www.osc.ny.gov/state-agencies/audits/2025/06/04/next-generation-911-servicesDiNapoli: Wall St. on Track for Higher Profits
… of $9.3 billion in the first half of 2016, which puts it on course for higher profits than last year and could end … of the year and, barring a major setback, profits are on track to surpass last year,” DiNapoli said. “While the … still a good start by historical measures and profits are on track to surpass last year’s level. Industry performance …
https://www.osc.ny.gov/press/releases/2016/10/dinapoli-wall-st-track-higher-profitsDiNapoli: State Pays Drug Treatment Center Nearly $4 Million for Ineligible Expenses
… by New York State Comptroller Thomas P. DiNapoli. "Phoenix House is contracted to provide services to New Yorkers who … signed a five-year $47.6 million contract with Phoenix House New York (PHNY) in 2009 to provide outpatient, …
https://www.osc.ny.gov/press/releases/2019/01/dinapoli-state-pays-drug-treatment-center-nearly-4-million-ineligible-expensesNYSLRS Record of Activities - Elected and Appointed Officials
This webinar will explain how the New York State and Local Retirement System (NYSLRS) determines service credit for Elected and Appointed Officials. Officials, who are not in a time-keeping system, are required to keep a Record of Activities (ROA).
https://www.osc.ny.gov/files/local-government/academy/pdf/nyslrs-roa-elected-appointed-030624.pdfImproper Overlapping Medicaid and Essential Plan Enrollments (Follow-Up) (2023-F-40) 30-Day Response
To determine whether Medicaid and Essential Plan enrollments determined by NY State of Health were accurately reflected in eMedNY when individuals transitioned between the Medicaid and Essential Plan programs and to identify overpayments resulting from inaccurate enrollments.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-23f40-response.pdfImproper Overlapping Medicaid and Essential Plan Enrollments (2020-S-66) 180-Day Response
To determine whether Medicaid and Essential Plan enrollments determined by NY State of Health were accurately reflected in eMedNY when individuals transitioned between the Medicaid and Essential Plan programs and to identify overpayments resulting from inaccurate enrollments.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-20s66-response.pdf