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State Comptroller DiNapoli Statement on State Budget Extender

… Thomas P. DiNapoli issued the following statement today regarding the Legislature's passage of an extender bill … Thomas P DiNapoli issued the following statement today regarding the Legislatures passage of an extender bill …

XIII.7 Office of the State Comptroller Travel Manual – XIII. Employee Expense Reimbursement

… Click here to access the Travel Manual . To view or print a PDF file, you need the Adobe Reader®, version 5 or later, on … To view or print a PDF file you need the Adobe Reader® version 5 or later on …

XII.7 Office of the State Comptroller Audit Process – XII. Expenditures

State Comptroller DiNapoli Releases State Audits and Examinations

… New York State Comptroller Thomas P. DiNapoli announced today the following …

State Comptroller DiNapoli Releases State Audits and Examinations

… audits and examinations have been issued: Central New York Regional Transportation Authority (Centro): Compliance With … data and to help ensure it meets PCI requirements. Public Service Commission (PSC): Oversight of Complaint Activity (2015-S-82) …

State Comptroller DiNapoli Releases State Audits and Examinations

… audit. New York State Health Insurance Program (NYSHIP): United HealthCare: Overpayments for Services Provided by Long Island … New York State Department of Civil Service contracts with United HealthCare (United) to process and pay medical claims …

State Comptroller DiNapoli Releases State Audits and Examinations

… the following audits and examinations have been issued: Department of Health (DOH): New York City School-Based Health … New York City Department of Housing Preservation and Development (HPD): The Mitchell-Lama Program: Awarding … 2014, auditors identified $4,854 in other than personal service (OTPS) costs that were charged to the program that …

NYS Comptroller DiNapoli Announces Coal Investments Under Review

… capital expenditures on coal; setting long-term targets to reduce greenhouse gas emissions; improving climate reporting; …

DiNapoli: Restaurant Industry Critical to New York City's Economy

… the ongoing pandemic, no stone may be left unturned,” said Queens Borough President Sharon Lee. “Queens thanks Comptroller DiNapoli for further illuminating … ensure our small businesses survive beyond the pandemic.” "Queens' 6,000 restaurants not only contribute to the unique …

DiNapoli's Auditors Halt $25.3 Million in Suspicious Tax Refunds

… being paid so far in 2015. DiNapoli's office has audited and approved 5.1 million state refunds totaling $4.7 billion. … to expose tax cheats.” DiNapoli said. “As refund fraud and identity theft increases, my office is working to ensure … are paid and that honest New Yorkers are getting a fair deal.” DiNapoli’s office audits New York state bills prior to …

Service-Disabled Veteran-Owned Businesses

… Business Directory . The New York State Office of General Services (OGS) administers the SDVOB program and is … You're encouraged to attend site visits and pre-bid conferences to learn about procurements with the …

State Comptroller Thomas P. DiNapoli Statement on State Budget for State Fiscal Year 2023-24

… " The state budget makes important investments in education and health care, including mental health care, and provides significant, recurring funding to the MTA that will help close budget gaps. The Governor has … This will help New York catch up with other states in preparing for economic and budgetary risks. "With an end …

New York State Comptroller DiNapoli Statement on the MTA's February Financial Plan

… annually to stay afloat and avoid impacts to services in the future. “Steps to generate and publicize savings …

State Comptroller DiNapoli Statement on New York City Mayor's 2023 State of the City Address

… P. DiNapoli released the following statement on New York City Mayor Eric Adams' State of the City address: “The State of the City address delivered … The State of the City address delivered by Mayor Eric Adams put forth his …

New York State Comptroller Thomas P. DiNapoli Statement on State Executive Budget Proposal

… these funds are allocated effectively and properly used. “My office will review all of the executive budget proposals … government financial records, track state contracts, and find commonly requested data. …

XIV.3.A Overview – XIV. Special Procedures

… and Cash Management Division and is comprised of high-quality, short-term investments. It allows for separate accounting for individual fund receipts and disbursements AND the pooling of cash … investment objective is to seek a high level of interest income consistent with safety of principal and sufficient …

City of Salamanca – Selected Financial Activities (2015M-284)

… entirely within the Allegany Territory of the Seneca Nation, in Cattaraugus County. The City, which has … casino revenue claims in a timely manner to the Seneca Nation. The Comptroller did not enforce the collection of …

2024-2025 Annual Report on Audits of State Agencies and Public Authorities

As required by law, this annual report summarizes the results of all the State agency and public authority audit reports issued by the Office of the State Comptroller from October 1, 2024 through September 30, 2025.

Fiscal Stress Monitoring System Briefing for Local Governments

Presenters from the Office of the State Comptroller will provide you with the critical information regarding your fiscal score release in September. Please note that this score release is for 12/31 fiscal year-end local governments.

2023-2024 Annual Report on Audits of State Agencies and Public Authorities

As required by law, this annual report summarizes the results of all the State agency and public authority audit reports issued by the Office of the State Comptroller from October 1, 2023 through September 30, 2024.