Search
Citywide Payment Services and Standards – Controls Over Payments
… Objectives To determine whether the New York City Department of Finance (DOF) Citywide Payments … is to administer the tax and revenue laws of the City of New York fairly, efficiently, and transparently, and instill … To determine whether the New York City Department of Finance DOF Citywide Payments …
https://www.osc.ny.gov/state-agencies/audits/2024/08/01/citywide-payment-services-and-standards-controls-over-paymentsState Comptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced … New York State Comptroller Thomas P DiNapoli today announced …
https://www.osc.ny.gov/press/releases/2017/06/state-comptroller-dinapoli-releases-school-auditsAlton Fire District – Internal Controls Over Financial Operations (2015M-96)
… The Alton Fire District is a district corporation of the State, distinct and separate from the Town of Sodus, located … not complete an annual audit of the Treasurer’s books and records. Key Recommendations Adopt an investment policy. … reconciliations. Ensure that the Treasurer’s financial records are audited annually. …
https://www.osc.ny.gov/local-government/audits/fire-district/2015/07/10/alton-fire-district-internal-controls-over-financial-operations-2015m-96Plymouth Fire District – Controls Over Financial Activity (2014M-211)
… Plymouth Fire District is a district corporation of the State, distinct and separate from the Town of Plymouth, … Board does not conduct an annual audit of the Treasurer’s records. Key Recommendations Adopt a cash receipts policy. … abstracts. Conduct an annual audit of the Treasurer’s records. …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/10/03/plymouth-fire-district-controls-over-financial-activity-2014m-211Humphrey Fire District – Financial Controls (2014M-37)
… Humphrey Fire District is a district corporation of the State, distinct and separate from the Town of Humphrey, and … OSC since 2008. The Board does not audit the financial records annually. Key Recommendations The Treasurer should … The Board should conduct an annual audit of the financial records. …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/04/04/humphrey-fire-district-financial-controls-2014m-37Selected Aspects of Capital Program Project Management
… determine if Metropolitan Transportation Authority (MTA) – New York City Transit’s (Transit) Department of Capital … Transit is an affiliated agency of the MTA that operates New York City subway and bus service 24 hours a day, 7 days a … at $16.74 billion. CPM’s mission statement is to improve New York City’s transit system by designing and building …
https://www.osc.ny.gov/state-agencies/audits/2019/07/29/selected-aspects-capital-program-project-managementState Agencies Bulletin No. 2365
… which implemented the 2023-2026 Agreement between the State of New York and PEF, provides for payment of performance advances on …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2365-october-2025-public-employees-federation-pef-performance-advancesClaryville Fire District – Internal Controls Over Financial Operations (2013M-167)
… Claryville Fire District is a district corporation of the State, distinct and separate from the Town of Neversink … or contract for, an annual audit of the Treasurer’s records. While the Treasurer maintained cash balances showing … or contract for, an annual audit of the Treasurer’s records. Reconcile the District’s accounting records to the …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/08/30/claryville-fire-district-internal-controls-over-financial-operations-2013mLocal Sales Taxes in July-September 2021 Up 20 Percent Compared to Same Quarter in 2020 - New York City Collections Near 2019 Pre-Pandemic Levels
Local government sales tax collections totaled nearly $5.2 billion in the third quarter of 2021, up $861 million (20 percent) compared to the same period last year. Every region in the State, including New York City, experienced robust growth in sales tax revenue.
https://www.osc.ny.gov/files/local-government/publications/pdf/local-sales-taxes-up-20-percent-in-july-september-2021.pdfDiNapoli Announces Change in Leadership of State Pension Fund's Real Estate Advisory Committee
… State Comptroller Thomas P. DiNapoli today announced that … of the Real Estate Advisory Committee (REAC) for the New York State Common Retirement Fund. DiNapoli also announced the … State Comptroller Thomas P DiNapoli today announced that … of the Real Estate Advisory Committee REAC for the New York State Common Retirement Fund …
https://www.osc.ny.gov/press/releases/2023/09/dinapoli-announces-change-leadership-state-pension-funds-real-estate-advisory-committeeDiNapoli: State Financial Condition Improving
… New York state’s short-term financial condition continues to improve … by State Comptroller Thomas P. DiNapoli. “Fortunately, New York state has moved beyond the recurring budget gridlock … New York states shortterm financial condition continues to improve and the state has built on its reserves but the 201516 Enacted State …
https://www.osc.ny.gov/press/releases/2015/04/dinapoli-state-financial-condition-improvingDiNapoli: Statewide Agency Overtime Tops $337 Million Halfway Into 2015
… State agencies spent more than $337 million on overtime in … 2015, a jump of $21 million over the same period in 2014, New York State Comptroller Thomas P. DiNapoli announced today. State … State agencies spent more than $337 million on overtime in … of 2015 a jump of $21 million over the same period in 2014 New York State Comptroller Thomas P DiNapoli announced today …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-statewide-agency-overtime-tops-337-million-halfway-2015DiNapoli: State Agency Overtime Tops $316 Million Halfway Into 2014
… State agencies spent more than $316 million on overtime in … 2014, a jump of $22 million over the same period in 2013, New York State Comptroller Thomas P. DiNapoli announced today. State … State agencies spent more than $316 million on overtime in … of 2014 a jump of $22 million over the same period in 2013 New York State Comptroller Thomas P DiNapoli announced today …
https://www.osc.ny.gov/press/releases/2014/08/dinapoli-state-agency-overtime-tops-316-million-halfway-2014DiNapoli: Georgia Woman Allegedly Stole Over $450K in NYS Pension and Social Security Payments
… State Comptroller Thomas P. DiNapoli, the U.S. Attorney for … Sandra Smith, for allegedly stealing over $450,000 in New York state pension and Social Security payments made to her … State Comptroller DiNapoli announced the arrest of a Georgia … Sandra Smith for allegedly stealing over $450000 in New York state pension and Social Security payments made to …
https://www.osc.ny.gov/press/releases/2023/02/dinapoli-georgia-woman-allegedly-stole-over-450k-nys-pension-and-social-security-paymentsAccess to Preschool Special Education Services
… Objective To determine if the State Education Department (SED) is effectively overseeing … to promote timely access to services for children across New York State. The audit covered the period from July 2018 through … To determine if the State Education Department SED is effectively overseeing …
https://www.osc.ny.gov/state-agencies/audits/2024/12/05/access-preschool-special-education-servicesDiNapoli Audit: Pre-K Special Education Provider Spent $2.5 Million in Unallowed Expenses
… New York State Comptroller Thomas P. DiNapoli announced today that an … preschool special education provider found it charged the State Education Department (SED) for $2.6 million in expenses that were not allowed. “The State Education Department determines how special education …
https://www.osc.ny.gov/press/releases/2015/12/dinapoli-audit-pre-k-special-education-provider-spent-25-million-unallowed-expensesDiNapoli: NYS Pension Fund Commits $1.3 Billion to Sustainable Investment Program
… The New York State Common Retirement Fund (Fund) committed $1.3 billion to … Investments and Climate Solutions (SICS) Program, State Comptroller Thomas P. DiNapoli, trustee of the Fund, … portfolio to net zero greenhouse gas emissions by 2040 . New York State Common Retirement Fund The New York State …
https://www.osc.ny.gov/press/releases/2023/03/dinapoli-nys-pension-fund-commits-13-billion-sustainable-investment-programComptroller's Oversight of State Contracts
… Comptroller DiNapoli Ensures State Procurements Provide the Highest Value to New Yorkers … Office has conducted independent, pre-review of State and limited Public Authority contacts, adding … ever. The Comptroller's contract oversight extends to most State agency contracts, generally those where the contract …
https://www.osc.ny.gov/state-agencies/contracts/oversightState Agencies Bulletin No. 1099
… must be returned to the employee for completion of a new card. The Amount of Deduction requested on the … in the calendar year, not the total amount of the pledge. State Agencies will no longer be able to accept cash for the … Deduction Code 851 SEFA of New York City For employees choosing to contribute to SEFA OF NEW …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1099-2012-sefa-state-employees-federated-appeal-campaignYates County – Court and Trust Funds (2025-C&T-1)
… delayed turning over $44,940 of abandoned property to the State Comptroller for three years. The County Clerk’s … one court and trust action identified in the Treasurer’s records. The Surrogate’s Court register did not include an … The Treasurer should ensure that annual reports to the State Comptroller are accurate and all cases are …
https://www.osc.ny.gov/local-government/audits/county/2025/04/18/yates-county-court-and-trust-funds-2025-ct-1