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State Comptroller DiNapoli Releases State Audits
… New York State Comptroller Thomas P. DiNapoli announced today … parents. Consequently, in some cases, the health and safety of children were placed at risk. In a follow-up … reimbursement. The costs included $433,588 in non-personal service costs, which consisted of $224,430 in unnecessary …
https://www.osc.ny.gov/press/releases/2017/01/state-comptroller-dinapoli-releases-state-auditsDiNapoli: Technology Changing How Local Governments Serve Residents
Local governments across New York state are turning to new technologies to save money communicate with residents and allow taxpayers to make payments according to a report released today by State Comptroller Thomas P DiNapoli
https://www.osc.ny.gov/press/releases/2019/09/dinapoli-technology-changing-how-local-governments-serve-residentsSubway Recovery Tracker
… Authority; OSC analysis The accompanying interactive map shows the recent history of ridership at 424 stations … identified in the dataset. Select a station on the map to view its ridership recovery as a share of pre-pandemic …
https://www.osc.ny.gov/osdc/subway-recovery-trackerSecurity Self-Assessment: Questions – Information Technology Governance
… A fillable form is available for download and completion online at … approve, process and record transactions for each online bank account? 8c Are online bank accounts monitored? Yes No N/A Who monitors …
https://www.osc.ny.gov/local-government/publications/it-governance/security-self-assessment-questionsDiNapoli Urges Congress to Expand Eligibility for Savings Program for Individuals with Disabilities
… Congress to increase the eligibility age from 26 to 46 for individuals who can participate in the Achieving a Better Life Experience … and their families save and invest in their futures. I have consistently fought for the ABLE program in the Senate …
https://www.osc.ny.gov/press/releases/2018/11/dinapoli-urges-congress-expand-eligibility-savings-program-individuals-disabilitiesState Comptroller DiNapoli Releases School Audits
… York State Comptroller Thomas P. DiNapoli today announced the following school audits were issued. Amani Public Charter … Since school officials did not procure goods and services in accordance with the established policy and procedures, … the invoice and signing checks for payment. Sullivan West Central School District – Lead Testing and Reporting …
https://www.osc.ny.gov/press/releases/2025/06/state-comptroller-dinapoli-releases-school-auditsDiNapoli Announces State Contract and Payment Actions for February 2017
… public authorities and audits all state payments. This independent review ensures that costs are reasonable, the … and taxpayers get the best value for their money. These independent audits also help ensure payments are free from … of Erie County; and $2.2 million to Mediation Matters, Inc. $292.4 million for 50 Judiciary Civil Legal Services …
https://www.osc.ny.gov/press/releases/2017/03/dinapoli-announces-state-contract-and-payment-actions-february-2017XIII.3 Record Retention – Travel and Expense – XIII. Employee Expense Reimbursement
… to agencies about record retention requirements for documents supporting expense reports. Unless otherwise … feature in the SFS to store electronic copies of documents in support of Travel and Expense transactions. If a … conference in conjunction with these requests. Attaching Documents in the SFS for Expense Reports Attaching electronic …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii3-record-retention-travel-and-expenseState Contract and Payment Actions in October
… In October, the Office of the State Comptroller approved 1,677 contracts for state agencies and public authorities valued at $4.8 … in Albany. $4.8 million to NextCorps Inc. for Luminate NY program awards to attract and grow optics, photonics and …
https://www.osc.ny.gov/press/releases/2019/12/state-contract-and-payment-actions-octoberNY ABLE Program Helps New Yorkers With Disabilities and Their Families Cover Costs
… Program and adopted under the federal Stephen Beck Jr. Achieving a Better Life Experience Act of 2014. New York … being penalized through loss of public funding," said Michael Seereiter, president & CEO of the NYS Rehabilitation …
https://www.osc.ny.gov/press/releases/2017/10/ny-able-program-helps-new-yorkers-disabilities-and-their-families-cover-costsDiNapoli Announces State Contract and Payment Actions for June 2016
… office averaged 7.5 days for contract reviews in June and two days to audit payments. DiNapoli releases this monthly … Development. $8.7 million for High Tech Matching Grant Leverage Program, including $3 million each to Cornell … Light House Designs Inc. to remove and replace golf cart roads at Bethpage State Park in Nassau County. State …
https://www.osc.ny.gov/press/releases/2016/07/dinapoli-announces-state-contract-and-payment-actions-june-2016Glossary
… Cuban Assets Control Regulations Was issued by the U.S. Government on July 8, 1963, under the Trading With the Enemy … a statement attesting to the fact that you have reviewed your books and records and determined that there are no … error in calculation, or misinterpretation of the statute, has been paid to the State Comptroller. Remittance With each …
https://www.osc.ny.gov/unclaimed-funds/reporters/glossaryState Comptroller DiNapoli Releases Municipal & School Audits
… board also did not develop long-term financial and capital plans or a fund balance policy or obtain an independent audit … and capital assets; or transparently set aside funds for future building and equipment needs. Chautauqua County – … not enforce collection of water usage billed to Chadwick Bay Intermunicipal Water Works (CBI), resulting in a balance …
https://www.osc.ny.gov/press/releases/2024/01/state-comptroller-dinapoli-releases-municipal-school-auditsXII.4.B.1 Supporting Information – XII. Expenditures
… SECTION OVERVIEW The purpose of this section is to provide guidance to assist … Financial System Imaging and Attachment Guidance of this Guide. Agencies certify millions of dollars in claims for … vendors for the incorrect type, quantity, and/or price of goods and services billed. In addition, effective …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii4b1-supporting-informationXI-A.3 Purchase Orders – XI-A. Purchasing
… information related to the issuance and maintenance of purchase orders. Overview A purchase order (PO) is an … authorizing a vendor to provide goods or services at a dollar amount within the agency’s authority as set in law or … agencies are required to adopt PO policies similar to this one for use in their agencies’ systems (excluding POs where …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xia/xi-a3-purchase-ordersXIII.6 Potential Tax Consequences of Assigning an Incorrect Official Station – XIII. Employee Expense Reimbursement
… Section Overview Generally, the State pays for expenses incurred when an employee travels on official … for Agencies to understand: The distinction between a tax home and an official station; The tax consequences of … tax home has not changed. The employee is considered to be traveling “away from home” when traveling to that work …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii6-potential-tax-consequences-assigning-incorrect-official-stationCOVID-19 Causes Big Financial Hit to NYC Arts, Entertainment and Recreation Industry
… It also established the Paycheck Protection Program (PPP) and expanded the U.S. Small Business Administration’s … existing Economic Injury Disaster Loan (EIDL) Program. PPP loans supported 62 percent of firms and 70 percent of … Consolidated Appropriations Act added $284 billion to the PPP program, ending March 31, 2021. Other relief provisions …
https://www.osc.ny.gov/press/releases/2021/02/covid-19-causes-big-financial-hit-nyc-arts-entertainment-and-recreation-industryState Comptroller DiNapoli Releases Municipal & School Audits
… for audit. Bayport-Blue Point Central School District – Lead Testing and Reporting (Suffolk County) District … identify, report or implement needed remediation to reduce lead exposure in all potable water outlets as required by … from sampling. Because there is no information on the lead levels of the 39 water outlets not sampled for testing, …
https://www.osc.ny.gov/press/releases/2025/08/state-comptroller-dinapoli-releases-municipal-school-audits-0State Comptroller DiNapoli Releases Audits
… State Education Department – Oversight of Mental Health Education in Schools (Follow-Up) (2023-F-21) Under … not implemented. Medicaid Program – Recovering Managed Care Payments for Inpatient Services on Behalf of Recipients … with UnitedHealthcare Insurance Company of New York (United) to administer the Medical/Surgical Program of the …
https://www.osc.ny.gov/press/releases/2023/10/state-comptroller-dinapoli-releases-auditsFocus on Facts
… Deployment (July 2023) Rural New York: Challenges and Opportunities (September 2023) Cyberattacks on New York’s … Agencies in New York State (May 2024) Tracking the Return: The Tourism Industry in New York City (May 2024) … Act Progress (July 2024) New York State’s Clean Energy Fund (July 2024) A Profile of Agriculture in New York State …
https://www.osc.ny.gov/focus-on