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State Comptroller DiNapoli Releases Audits
… for distribution to people experiencing food insecurity. A prior audit, issued in September 2023, found that both AGM … and mental health services for homeless women at their 200-bed Magnolia House Women’s Shelter from July 2011 to June … for the three fiscal years ending June 30, 2019, that $1,428,199, or 6.05% of all reported costs, did not comply …
https://www.osc.ny.gov/press/releases/2025/07/state-comptroller-dinapoli-releases-auditsIndependent Oversight: OSC's Contract Review Safeguards Public Funds
… May 24, 2022 PDF Version As New York’s Chief Fiscal Officer, the …
https://www.osc.ny.gov/reports/independent-oversight-osc-contract-review-safeguards-public-fundsEnvironment, Energy and Agriculture – 2021 Financial Condition Report
… Department of Environmental Conservation (DEC) In SFY 2020-21, DEC All Funds spending totaled $991.8 … million, a decrease of $251.3 million (20.2 percent) from SFY 2019-20 due to COVID-19 related reductions in … March 31 in the previous year and 4.9 percent below levels from March 31, 2011. Environmental Protection Fund (EPF) …
https://www.osc.ny.gov/reports/finance/2021-fcr/environment-energy-and-agricultureOpinion 95-25
… property taxes in excess of the limitations established by Article VIII, section 10 of the State Constitution, the State Comptroller "shall withhold local assistance by the state as defined in section seventy-one of this … cities, towns and villages from moneys appropriated by the State for the support of local governments. In …
https://www.osc.ny.gov/legal-opinions/opinion-95-25DiNapoli: Oversight of Supportive Housing Falls Short
… that a lack of monitoring by the state Office of Mental Health (OMH) allowed not-for-profit providers to bill for … such as salaries, alcohol and spa services, and for health and safety violations to go uncorrected. “The Office …
https://www.osc.ny.gov/press/releases/2017/01/dinapoli-oversight-supportive-housing-falls-shortState Comptroller DiNapoli Releases State Audits
… of AIDS Institute Service Provider Contracts (2016-S-30) The AIDS Institute has taken several steps to update … to the Airport Board. State Education Department: Elmcrest Children's Center Inc., Compliance with the Reimbursable Cost Manual …
https://www.osc.ny.gov/press/releases/2017/06/state-comptroller-dinapoli-releases-state-auditsState Comptroller DiNapoli Releases State Audits
… of AIDS Institute Service Provider Contracts (2016-S-30) The AIDS Institute has taken several steps to update … to the Airport Board. State Education Department: Elmcrest Children's Center Inc., Compliance with the Reimbursable Cost Manual …
https://www.osc.ny.gov/press/releases/2017/06/state-comptroller-dinapoli-releases-state-audits-0Medicaid – Federal Funding and New York
… it is jointly funded by the federal and state governments. New York State requires localities to provide funding toward the … adopted FY 2025 accrual plan. The federal Affordable Care Act reduces federal Medicaid Disproportionate Share Hospitals …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/medicaid-nycOpinion 2002-11
… subsequent court cases or statutory amendments that bear on the issues discussed in the opinion. VOLUNTEER … FIREFIGHTERS -- Service Award Programs (point accumulation for responding to both fire and ambulance calls) GENERAL … It provides for "twenty-five points for responding on the minimum number of calls " (emphasis added), as …
https://www.osc.ny.gov/legal-opinions/opinion-2002-11DiNapoli: NYS Pension Fund Commits $1.3 Billion to Sustainable Investment Program
… Thomas P. DiNapoli, trustee of the Fund, announced today. “These investments will position the Fund well for the … Thomas P DiNapoli trustee of the Fund announced today …
https://www.osc.ny.gov/press/releases/2023/03/dinapoli-nys-pension-fund-commits-13-billion-sustainable-investment-programState Comptroller DiNapoli Releases Municipal & School Audits
… remedial actions were planned or enacted. Because there is no information on the lead levels of the untested outlets, …
https://www.osc.ny.gov/press/releases/2025/01/state-comptroller-dinapoli-releases-municipal-school-audits-0EDSS - General Help for All Transactions
FAQs related to the Electronic Documents Submission System
https://www.osc.ny.gov/state-agencies/contracts/edss-general-help-all-transactionsWestchester School for Special Children – Compliance With the Reimbursable Cost Manual
… fiscal years ended June 30, 2011. Background WSSC, located in Yonkers, New York, provides special education services to … rates are based on financial information WSSC presents in an annual CFR filed with SED. SED reimburses DoE and the … June 30, 2011, WSSC claimed approximately $48.7 million in public support. Key Findings We disallowed $802,912 in …
https://www.osc.ny.gov/state-agencies/audits/2013/07/02/westchester-school-special-children-compliance-reimbursable-cost-manualUnited Cerebral Palsy Association of Nassau County, Inc. – Compliance With the Reimbursable Cost Manual
… calculated, adequately documented, and allowable under the State Education Department’s (SED) guidelines, including the … of $101,794 in payments with unsupported time and payroll records, $42,442 in excess staffing, $1,223 in payments made … calculated adequately documented and allowable under the State Education Departments guidelines including the …
https://www.osc.ny.gov/state-agencies/audits/2022/06/08/united-cerebral-palsy-association-nassau-county-inc-compliance-reimbursable-cost-manualIII.8 Confidential, Personal, and Private Information – III. Statewide Financial System (SFS)
… Medical information; and Other information protected by law. Process and Document Preparation: There are limited …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iii/iii8-confidential-personal-and-private-informationTown of Fishkill – Fiscal Stress (2013M-188)
… Town officials did not maintain proper accounting records and did not segregate the donated funds for the …
https://www.osc.ny.gov/local-government/audits/town/2013/09/16/town-fishkill-fiscal-stress-2013m-188Westchester Community Opportunity Program, Inc. – Compliance With the Reimbursable Cost Manual
… CFR. Other Related Audits/Reports of Interest The Alcott School: Compliance With the Reimbursable Cost Manual …
https://www.osc.ny.gov/state-agencies/audits/2016/12/30/westchester-community-opportunity-program-inc-compliance-reimbursable-cost-manualOverview – Special 20- and 25-Year Plans
… Your pension is based on your years of credited service and your final average earnings (FAE). Your FAE is the average of your … made in anticipation of retirement; and Any payments made for time not worked. * Note: Legislation changed the FAE …
https://www.osc.ny.gov/retirement/publications/1517/final-average-earnings/overviewTown of Berkshire – Justice Court Operations (2016M-425)
… revenues for the Town. The current Justice did not record new cases in the accounting software. The current Justice did …
https://www.osc.ny.gov/local-government/audits/justice-court/2017/11/20/town-berkshire-justice-court-operations-2016m-425DiNapoli Releases Analysis of Executive Budget
… picture but also weakens checks and balances over the use of public dollars, according to a report released today by … Washington, questions over state tax revenues and billions of dollars in out-year gaps pose significant threats," … reflects actions that would move spending off-budget, change the timing of disbursements or otherwise affect …
https://www.osc.ny.gov/press/releases/2018/02/dinapoli-releases-analysis-executive-budget