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Submitting Payments for NYSLRS Members – Enhanced Reporting
… when the account will be debited. You can mail the form (address is on the form) or complete and scan the form and … you designate on your authorization form. If you need to change your bank account or email address, you must submit another Electronic Debit …
https://www.osc.ny.gov/retirement/employers/enhanced-reporting/submitting-payments-nyslrs-membersA Message From Comptroller Thomas P. DiNapoli – World Trade Center Presumption
… Center. From Ground Zero to the Fresh Kills Landfill, men and women worked around the clock doing their part to … those of you who gave so much, these laws may provide some small measure of assistance. Please read this information …
https://www.osc.ny.gov/retirement/publications/world-trade-center/message-comptroller-thomas-p-dinapoliMedicaid Program – Medicaid Claims Processing Activity October 1, 2015 Through March 31, 2016
… Purpose To determine whether the Department of Health’s eMedNY system reasonably ensured that Medicaid … Medicaid requirements, and resulted in correct payments to the providers. The audit covered the period October 1, … To determine whether the Department of Healths eMedNY system …
https://www.osc.ny.gov/state-agencies/audits/2016/11/30/medicaid-program-medicaid-claims-processing-activity-october-1-2015-through-march-31-2016New York State Comptroller DiNapoli Statement on Martin Luther King Day
… and opportunities. Changing this won’t necessarily be easy, but anything that is truly worth attaining rarely is. …
https://www.osc.ny.gov/press/releases/2015/01/new-york-state-comptroller-dinapoli-statement-martin-luther-king-dayDiNapoli: North Shore Leads Staten Island's Growth
… The North Shore, for many the gateway to Staten Island, has led … today by State Comptroller Thomas P. DiNapoli. The North Shore is located just north of the Staten Island Expressway and serves as an … The North Shore for many the gateway to Staten Island …
https://www.osc.ny.gov/press/releases/2024/06/dinapoli-north-shore-leads-staten-islands-growthOpinion 94-20
… ASSESSMENTS -- Assessments (special assessment for snow removal) STREETS AND HIGHWAYS -- Snow Removal (special assessment for) BONDS AND NOTES -- Budget Notes (use of to finance excess cost of snow removal) -- Serial Bonds (use of for "extraordinary expenses" …
https://www.osc.ny.gov/legal-opinions/opinion-94-20Ellenville Central School District – Network User Accounts (2022M-18)
… used to log into the District’s IT system in at least six months from the date of our test. Established written …
https://www.osc.ny.gov/local-government/audits/school-district/2022/06/24/ellenville-central-school-district-network-user-accounts-2022m-18Hadley-Luzerne Central School District - Financial Management (2018M-103)
… The Board overestimated appropriations by an average of approximately $1.9 million annually from 2014-15 to … which resulted in accumulation of excess unrestricted fund balance. The unrestricted fund balance exceeded statutory … Appendix B includes our comments on the District’s response. …
https://www.osc.ny.gov/local-government/audits/school-district/2018/10/26/hadley-luzerne-central-school-district-financial-management-2018m-103Westfield Academy and Central School District - Financial Management (2018M-67)
… whether District officials properly managed fund balance and reserves. Key Findings Unrestricted fund balance exceeded … appropriated fund balance not needed to fund operations and overestimated appropriations by a total of approximately … The Board did not adopt an adequate reserve fund policy and three reserves with balances totaling more than $1 …
https://www.osc.ny.gov/local-government/audits/school-district/2018/08/03/westfield-academy-and-central-school-district-financial-management-2018mDiNapoli: New York State Ranked First Nationwide in Nonprofit Jobs And Organizations
… the number of people employed and the wages paid,” said Reg Roster, president & CEO of United Way of New York State. …
https://www.osc.ny.gov/press/releases/2016/12/dinapoli-new-york-state-ranked-first-nationwide-nonprofit-jobs-and-organizationsSyracuse City School District – Information Technology (2025M-129)
… (IT) contingency plan? Audit Period July 1, 2024 – May 16, 2025 Understanding the Audit Area School district officials … disasters, meet statutory requirements, and maintain public trust. Unmanaged network user accounts are potential … must be prepared and provided to our office within 90 days, pursuant to Section 35 of GML, Section 2116-a (3)(c) of …
https://www.osc.ny.gov/local-government/audits/school-district/2026/02/20/syracuse-city-school-district-information-technology-2025m-129Rochester Prep Charter School 3 – IT Asset Management (2025M-36)
… [read complete report – pdf] Audit Objective Did Rochester Prep Charter School 3 (School) … technology (IT) assets acquired or in use during the audit period? Audit Period July 1, 2023 – March 13, 2025 Understanding the … and safeguard IT assets acquired or in use during the audit period Officials did not maintain complete accurate and …
https://www.osc.ny.gov/local-government/audits/charter-school/2025/08/29/rochester-prep-charter-school-3-it-asset-management-2025m-36DiNapoli: 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, … All told, New York was billed $850,000 for these costs. In addition, PHNY received reimbursement from OASAS for expenses …
https://www.osc.ny.gov/press/releases/2019/01/dinapoli-state-pays-drug-treatment-center-nearly-4-million-ineligible-expensesNYS Common Retirement Fund Reports First Quarter Results
… the second best funded in the nation. DiNapoli initiated quarterly investment performance reporting in 2009 as part of … efforts to increase accountability and transparency. Quarterly rates of return provide a snapshot of performance …
https://www.osc.ny.gov/press/releases/2020/08/nys-common-retirement-fund-reports-first-quarter-resultsWest Sparta Independent Volunteer Fire Department Company Number 1, Inc. – Board Oversight (2025M-44)
… fire insurance (FFI) tax proceeds annual report with the New York State Office of the State Comptroller (OSC) until … Comptroller’s authority as set forth in Article 3 of the New York State General Municipal Law. Our methodology and …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2025/08/29/west-sparta-independent-volunteer-fire-department-companyGenesee County Soil and Water Conservation District – Cash Receipts and Disbursements (2017M-34)
… and management of soil erosion. The District is governed by a five-member Board of Directors appointed by the Genesee … adopted written cash receipts and disbursements policies in January 2017, but no written policies or procedures were in place during our audit period. The Board did not audit or …
https://www.osc.ny.gov/local-government/audits/district/2017/04/07/genesee-county-soil-and-water-conservation-district-cash-receipts-andSecurity Over Critical Systems
… a leading health care provider and academic medical center in Western New York with 573 inpatient beds. It specializes in various services, including oncology, transplantation, …
https://www.osc.ny.gov/state-agencies/audits/2025/08/27/security-over-critical-systemsDiNapoli & Lander’s Proposal Calling on Wells Fargo Board to Report on Efforts to Prevent Discrimination and Harassment Wins Majority Support From Shareholders
… and New York City Comptroller Brad Lander called on Wells Fargo & Co.’s board of directors to publicly report on … as fiduciary to the city’s five public pension funds. “Wells Fargo employees are one of the company's most valuable … act." “Shareholders have sent a loud and clear message to Wells Fargo that harassment and discrimination have no …
https://www.osc.ny.gov/press/releases/2023/05/dinapoli-landers-proposal-calling-wells-fargo-board-report-efforts-prevent-discrimination-andDiNapoli: New Federal Funds Give New York a Chance To Expand Broadband, Close Digital Divide
… York State Economic and Policy Insights – Making Strides on Broadband Affordability New NY Broadband Program …
https://www.osc.ny.gov/press/releases/2023/07/dinapoli-new-federal-funds-give-new-york-chance-expand-broadband-close-digital-divideSouth Jefferson Central School District – Payroll (2024M-31)
… complete report – pdf] Audit Objective Determine whether South Jefferson Central School District (District) officials … Determine whether South Jefferson Central School District District officials …
https://www.osc.ny.gov/local-government/audits/school-district/2024/06/14/south-jefferson-central-school-district-payroll-2024m-31