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State Comptroller DiNapoli Releases Audits
… monitoring of contract requirements, inadequate conditions at some housing units, and inadequate case management for … consultant’s bid proposal, for a contract valued at approximately $1.8 million, did not meet the criteria …
https://www.osc.ny.gov/press/releases/2024/09/state-comptroller-dinapoli-releases-auditsDiNapoli Announces Latest Fiscal Stress Scores
A total of 14 local governments in New York state ended their fiscal year 2023 with a fiscal stress designation the same as a year ago according to a report released today by State Comptroller Thomas P DiNapoli
https://www.osc.ny.gov/press/releases/2024/10/dinapoli-announces-latest-fiscal-stress-scoresLong Island Experienced Gains in Farms and Farmland
… the state to see growth in both categories. Suffolk added 18 farms while Nassau lost three. Long Island farms had … $1,659,000 36 Other Animals and Animal Products $506,000 18 Horses, Ponies, Mules, Donkeys $134,000 36 Poultry and … Potatoes, Sweet Potatoes $44,471,000 3 Aquaculture $9,196,000 1 Horses, Ponies, Mules, Burros, Donkeys $1,507,000 …
https://www.osc.ny.gov/press/releases/2024/11/dinapoli-agriculture-report-reveals-economic-growth-and-challenges-facing-new-york-farms-long-islandState Comptroller DiNapoli Releases Municipal & School Audits
… $1.5 million revenue and corresponding expenditures in its 2025 adopted budget for the New York State Touring Route … additional money for this program in fiscal year 2025-26. The city could potentially face a shortfall of $1.2 … appropriation in the general fund. Nor does it include a tax overlay, which could potentially create a revenue …
https://www.osc.ny.gov/press/releases/2024/12/state-comptroller-dinapoli-releases-municipal-school-auditsDiNapoli: Critical Pre-School Special Education Services Not Reaching All Students Who Need Them
… need of special education services are not always getting the help they need or are getting services late, according to … to these essential special education services.” Children who are referred for special education services undergo a … waitlists – which accounted for a total of 301 students who were waiting for services. SED acknowledged that …
https://www.osc.ny.gov/press/releases/2024/12/dinapoli-critical-pre-school-special-education-services-not-reaching-all-students-who-need-themDivision of Housing and Community Renewal Bulletin No. DH-101
… Family Leave policy. The law provides for a deduction from employee wages to fund the program. Paid Family Leave … identify employees who have received approval to use the NY Paid Family Leave benefit: LOA/PFL- Leave of Absence/Paid … units are not required to have the deduction taken for the NY Paid Family Leave program and: obtain a signed waiver from …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-101-new-york-state-paid-family-leave-program-rentHousing Trust Fund Corporation – Internal Controls Over and Maximization of Federal Funding for Various Section 8 Housing Programs and the COVID Rent Relief Program (Follow-Up)
… the cost of security deposits for tenants entering into new lease agreements. SDA was a temporary initiative started …
https://www.osc.ny.gov/state-agencies/audits/2024/12/04/housing-trust-fund-corporation-internal-controls-over-and-maximization-federal-fundingXII.8.G Payment Methods – XII. Expenditures
… one-day ACH payment when the State has a business need for a next day payment. One-day ACH payments require the … than two-day ACH payments. Therefore, agency requests for this payment method must be approved by OSC on an … Wire payments are not the State’s standard payment method for the following reasons: Wire payments require manual …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii8g-payment-methodsDiNapoli: Better DEC Oversight of Dams Recommended To Prevent Failures and Safeguard Communities
… proof they are operated and maintained in a safe condition at all times.” DEC has regulatory authority over … oversight of compliance with regulations. Auditors looked at 843 dams from January 2020 through October 2024 that were …
https://www.osc.ny.gov/press/releases/2025/02/dinapoli-better-dec-oversight-dams-recommended-prevent-failures-and-safeguard-communitiesComptroller's Oversight of State Contracts
… The Department of Corrections and Community Supervision (DOCCS) submitted a five-year contract for ambulance services. … agreements. Therefore, the Comptroller’s office requested DOCCS engage the vendor to negotiate lower rates. The agency …
https://www.osc.ny.gov/state-agencies/contracts/oversightControls Over the Empire State Supportive Housing Initiative
… Assistance’s controls over the Empire State Supportive Housing Initiative are sufficient to ensure high-risk target populations’ needs are met and whether providers deliver the services as …
https://www.osc.ny.gov/state-agencies/audits/2024/08/08/controls-over-empire-state-supportive-housing-initiativeComptroller DiNapoli Releases School District Audits
… supporting documentation for collections, including 23 of 48 deposits totaling $45,518. REACH Academy Charter School …
https://www.osc.ny.gov/press/releases/2019/09/comptroller-dinapoli-releases-school-district-audits-0State Comptroller DiNapoli Releases State Audits
… its own methods and did not always comply with DOT’s requirement for an annual interim inspection if the repairs … Department (SED): Preferred Source Contracting (2014-S-77) Although SED is responsible for monitoring the New York …
https://www.osc.ny.gov/press/releases/2016/07/state-comptroller-dinapoli-releases-state-auditsControls Over CUNY Fully Integrated Resources and Services Tool (Follow-Up)
… technology personnel who grant access to CUNYfirst at the campuses), without adequate justification. The …
https://www.osc.ny.gov/state-agencies/audits/2018/09/25/controls-over-cuny-fully-integrated-resources-and-services-tool-followDiNapoli: Vendor Boosted Fuel Costs During Superstorm Sandy Recovery
… In the emergency response to Superstorm Sandy, the state Division of Military and Naval … state agencies should keep watch over the public’s money and, in this case, DMNA should now recover any … report concludes that DMNA paid an inflated price for the fuel, up to $1.68 more per gallon than the price …
https://www.osc.ny.gov/press/releases/2015/07/dinapoli-vendor-boosted-fuel-costs-during-superstorm-sandy-recoveryState Agencies Bulletin No. 1683
… Purpose To notify agencies of the new Payroll Check Notification Report which shows the status of payroll … will be available to agency payroll staff via a link on the PayServ Bulletin Board. The report will include the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1683-new-payroll-check-notification-reportCompliance With Payment Card Industry Standards (Follow-Up)
… enhancement of compliance and monitoring of PCI compliance at the SUNY schools, and the revision of contract templates …
https://www.osc.ny.gov/state-agencies/audits/2017/12/27/compliance-payment-card-industry-standards-followCUNY Bulletin No. CU-415
… be done starting November 18, 2010. Questions Questions on job actions for eligible employees may be directed to the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-415-establishment-new-bargaining-unit-and-new-benefit-programCUNY Bulletin No. CU-381
… should be directed to Carmelo Batista Jr. or Marilyn Leong at the Office of the Vice Chancellor for Faculty and Staff …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-381-salary-and-other-increases-employees-represented-new-yorkCUNY Bulletin No. CU-245
… Report will be available after the automatic payment is processed on November 28, 2005. Fields on this report …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-245-prepaid-legal-service-benefit-cuny-employees