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Performance of the Excelsior Jobs Program
… whether firms that were issued a Certificate of Tax Credit met the eligibility requirements for job growth and … testing, ESD could not support that the sampled companies met the agreed-upon job growth and investment benchmarks for … documentation to support that all Program participants met the eligibility requirements for job growth and …
https://www.osc.ny.gov/state-agencies/audits/2016/07/07/performance-excelsior-jobs-programDiNapoli Releases January State Cash Report
… grants and capital projects. The General Fund ended January with a balance of $11.1 billion, which was $708.1 … issues. These are easily accessible on his transparency website called Open Book New York ( www.openbooknewyork.com ). …
https://www.osc.ny.gov/press/releases/2017/02/dinapoli-releases-january-state-cash-reportColesville-Windsor Fire District – Board Oversight (2025M-74)
… can help maintain public trust, prevent mismanagement, waste, fraud and legal non-compliance. From 2022 through … that can help achieve cost savings through competition and waste reduction, establish a standardized process, enhance …
https://www.osc.ny.gov/local-government/audits/fire-district/2025/12/24/colesville-windsor-fire-district-board-oversight-2025m-74DiNapoli Announces State Contract & Payment Actions for December
… Program that allows LIPA to maximize the operation of its electric system by reducing customer consumption at peak …
https://www.osc.ny.gov/press/releases/2014/01/dinapoli-announces-state-contract-payment-actions-decemberState Comptroller DiNapoli Releases School District Audits
… using IT resources. Sensitive information technology (IT) control weaknesses were communicated confidentially to … interruption. In addition, the Board did not physically control access to or establish environmental controls over the server room. Sensitive IT control weaknesses were communicated confidentially to …
https://www.osc.ny.gov/press/releases/2021/06/state-comptroller-dinapoli-releases-school-district-audits-0DiNapoli: NYC Budget Is Balanced but Risks Loom As Fiscal and Economic Concerns Grow
… Comptroller Thomas P. DiNapoli. “New York City’s finances in fiscal year 2025 benefited from better-than-projected … a financial sector that has generated near-record profits in recent years. While this has enabled the city to fund … consequences, the city is vulnerable to reductions both in federal spending and perhaps from state responses to this …
https://www.osc.ny.gov/press/releases/2025/08/dinapoli-nyc-budget-balanced-risks-loom-fiscal-and-economic-concerns-growDiNapoli: LIRR Ridership Is Recovering but Service Improvement Must Remain a Priority
… The Long Island Rail Road (LIRR) is making a steady recovery from the pandemic with … in 2023 that was better than in 2019. Still, the LIRR had 31% more delays from train car problems last year … from State Comptroller Thomas P. DiNapoli shows. “The LIRR has made improvements in on-time performance since the …
https://www.osc.ny.gov/press/releases/2024/07/dinapoli-lirr-ridership-recovering-service-improvement-must-remain-priorityState Comptroller DiNapoli Releases Audits
… such as street openings, sidewalk construction and installation of canopies over sidewalks. DOT Highway … Business Tax and Motor Fuel Excise Tax (Follow-Up) (2021-F-30) An audit issued in 2020 looked at the systems and … of Nassau County, Inc. — Compliance With the Reimbursable Cost Manual United Cerebral Palsy Association of Nassau …
https://www.osc.ny.gov/press/releases/2022/07/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… reviewed wage investigation activities for a sample of 150 cases opened between April 1, 2016, and Nov. 29, 2019. For 69 of the 150 cases, investigators did not make contact with the employer within 60 days of creating a wage investigation case, as recommended in …
https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-dinapoli-releases-auditsDiNapoli: Medicaid Audits Find Nearly $800 Million in Savings and Revenue
… today released four audits of the state Department of Health’s (DOH) oversight of the Medicaid program. The audits … spending,” DiNapoli said. “Over the last four years, my auditors have focused on the Medicaid program, uncovering … will continue in earnest as the state Department of Health can do much more to save taxpayer dollars.” The New …
https://www.osc.ny.gov/press/releases/2020/01/dinapoli-medicaid-audits-find-nearly-800-million-savings-and-revenueDiNapoli Report Highlights Where New Yorkers Work
… care and social assistance had the greatest increase in jobs since 2019, with the sector now comprising nearly one in five jobs statewide. This sector was also the top employer in 2023 … the pandemic, with every industry in every region losing jobs,” DiNapoli said. “It took the state nearly two years …
https://www.osc.ny.gov/press/releases/2024/10/dinapoli-report-highlights-where-new-yorkers-workState Comptroller DiNapoli Releases Municipal Audits
… and conduct an annual audit of the treasurer’s records. In addition, the board did not ensure the treasurer filed … recorded and reported the fines and fees we reviewed in an accurate and timely manner. During the audit period, … detailed procedures for procuring professional services in their procurement policy. Auditors also found officials …
https://www.osc.ny.gov/press/releases/2021/06/state-comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases Municipal Audits
… today announced his office completed audits of the Village of Corfu , Town of East Hampton , Village of Farmingdale , Village of Hastings-on-Hudson , Town of Marlborough , New … today announced his office completed audits of the Village of Corfu Town of East Hampton Village of Farmingdale …
https://www.osc.ny.gov/press/releases/2018/11/state-comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases School District Audits
… $7,397. Sherrill City School District – Future Farmers of America Extra-Classroom Activity Fund (Oneida County and … need to improve internal controls over Future Farmers of America (FFA) cash receipts and disbursements. District …
https://www.osc.ny.gov/press/releases/2020/03/comptroller-dinapoli-releases-school-district-audits-1State Agencies Bulletin No. 1138
… Deadlines For agencies paid on a lag basis, the submission deadline is generally the last day of the payroll period … For agencies paid on a current basis, the submission deadline is generally the last day of the previous payroll … and approved, an additional AC3202 (Payroll Certification Form) must be submitted to OSC. Refer to Payroll Bulletin …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1138-schedule-agency-payroll-submission-and-availability-reports-and-filesTown of Amity - Town Clerk (2018M-183)
… complete report - pdf] Audit Objective Determine whether the Town Clerk (Clerk) properly accounted for cash receipts. … and deposited intact but were not always remitted to the appropriate parties in a timely manner. Cash receipts … $238,321 were deposited between one and 15 days past the required date of deposit. The Board did not perform an …
https://www.osc.ny.gov/local-government/audits/town/2018/01/11/town-amity-town-clerk-2018m-183DiNapoli: MTA'S Homeless Outreach Program Didn't Do Much Outreach
… in Penn Station, where they sometimes hung a “closed” sign on the door even though outreach workers were inside. … outreach, reduced coverage. At outlying Metro-North Railroad and LIRR stations within New York City, auditors … outreach programs overseen by LIRR and Metro-North Railroad at outlying commuter rail stations. The findings of …
https://www.osc.ny.gov/press/releases/2019/07/dinapoli-mtas-homeless-outreach-program-didnt-do-much-outreachDiNapoli Releases Executive Budget Report
… DiNapoli on the State Fiscal Year (SFY) 2023-24 Executive Budget. The Executive Budget proposes $227 billion in All … Budget (DOB) projects outyear gaps of $5.7 billion in SFY 2024-25, $9 billion in SFY 2025-26, and $7.5 billion in SFY … of its statutory rainy-day reserves. The Executive Budget proposal increases the balance of statutory rainy-day …
https://www.osc.ny.gov/press/releases/2023/03/dinapoli-releases-executive-budget-reportOpinion 96-9
… General Municipal Law, §207-m when collective bargaining agreement provides for signing incentive for highest ranking … exclusive of fringe benefits (see, e.g., Phaneuf v City of Plattsburgh , 84 Misc 2d 70, 376 NYS2d 781, affd 50 … Aitken v City of Mt. Vernon , 200 AD2d 667, 606 NYS2d 755; 1991 Opns St Comp No. 91-25, p 73; 1984 Opns St Comp No. …
https://www.osc.ny.gov/legal-opinions/opinion-96-9Comptroller DiNapoli Releases School Audits
… School District , Cortland City School District , Fort Edward Union Free School District , Glens Falls Common School … preliminary budget complies with the tax levy limit. Fort Edward Union Free School District – Financial Condition … Central School District Cortland City School District Fort Edward Union Free School District Glens Falls Common School …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-school-audits-0