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Railroad Bridge Inspection Program
… January 1, 2010 through June 30, 2013. Background The Railroad Bridge Inspection Program (Program) provides oversight of the inspection of railroad bridges in an effort to ensure public safety and decrease the risk of railroad bridge failures. Department regulations require …
https://www.osc.ny.gov/state-agencies/audits/2013/12/09/railroad-bridge-inspection-programReview of the American Academy of Pediatrics
… Purpose The objective of our examination was to determine whether payments made to American Academy of Pediatrics, District II (AAP) for various immunization initiatives under contracts C028275, … The objective of our examination was to determine whether payments made to American Academy of …
https://www.osc.ny.gov/state-agencies/audits/2015/09/29/review-american-academy-pediatricsDiNapoli: Financial Settlements and Federal Aid Boosted State Revenue to $149 Billion in 2014-15
… because of one-time financial settlements and a boost in federal aid, according to a report on the state’s year-end … higher than expected. The state received $48.6 billion in federal grants, which were used primarily for Medicaid … The increase largely reflected higher spending from federal funds, while General Fund spending was lower than …
https://www.osc.ny.gov/press/releases/2015/05/dinapoli-financial-settlements-and-federal-aid-boosted-state-revenue-149-billion-2014-15DiNapoli Urges Companies to Join Workplace Pledge to Fight Antisemitism
… New York State Common Retirement Fund (Fund), sent letters to 50 major portfolio companies, including Tesla Inc., Meta … Platforms Inc, Microsoft Corp. and NIKE Inc., urging them to join the Anti-Defamation League’s (ADL) Workplace Pledge to Fight Antisemitism. DiNapoli announced his action Saturday …
https://www.osc.ny.gov/press/releases/2023/11/dinapoli-urges-companies-join-workplace-pledge-fight-antisemitismComptroller DiNapoli Releases Municipal Audits
… projections in the tentative budget for the general, electric, library and parking funds are reasonable. However, … the deficit, and planned to raise water and sewer rates to make up the difference. The village’s tentative …
https://www.osc.ny.gov/press/releases/2014/04/comptroller-dinapoli-releases-municipal-audits-1Uncollected Penalties
… establishments went out of business resulting in the withdrawal and write off over $3.5 million of accounts … A lack of communication and information flow between the Penalty Unit and the divisions performing inspections … to enhance management oversight and monitoring of penalty and collection activities. Improve communications and …
https://www.osc.ny.gov/state-agencies/audits/2013/07/31/uncollected-penaltiesHuntington Man Pleads Guilty to Grand Larceny
… Attorney Tierney for his partnership in bringing him to justice. My office will continue to partner with law … systems and bring those who attempt to defraud them to justice.” Johnson's arrest was the result of a joint … in the Fourth Degree, a Class E felony, before Acting Supreme Court Justice Steven Pilewski. Justice Pilewski …
https://www.osc.ny.gov/press/releases/2024/09/huntington-man-pleads-guilty-grand-larcenyDiNapoli Honors Community Leaders During Lunar New Year Celebration
… New York State Comptroller Thomas P. DiNapoli hosted a reception in celebration of Lunar New Year on Thurs., Jan. 30 in Brooklyn, New York. Photos of the event, including the individuals and … New York State Comptroller Thomas P DiNapoli hosted a …
https://www.osc.ny.gov/press/releases/2020/02/dinapoli-honors-community-leaders-during-lunar-new-year-celebrationOperational Advisory No. 29
… Subject : GFO Updates - Reissuing or Cancelling Refund, Vendor, Employee Expense, or SSP Checks Guidance : … (OSC) has updated the policies and procedures regarding refund, vendor, employee expense, and SSP checks that are … enter stop payment requests directly into the SFS for all refund checks issued from the Comptroller’s Refund Account …
https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/29-gfo-updates-reissuing-or-cancelling-refund-vendor-employee-expense-or-sspProcurement and Contracting in New York
… of State Contracts (Last Updated August 2025) Prior Reports Calendar Year 2021 Calendar Year 2020 Calendar Year … ) ( PDF ) BID Protest Determinations Annual Employment Reports for Consultant Contracts ( Form A ) ( Form B ) You … 14 provides the statutory authority for this report. Prior Reports 2023 2022 2021 2020 2019 Prompt Contracting Report …
https://www.osc.ny.gov/state-agencies/contractsMedicaid – Federal Funding and New York
… funded by the federal government and the states; in New York, counties and the City of New York also make contributions to the program. While the … a state’s per capita income to the U.S. average. Since New York is a relatively wealthier state, it receives a statutory …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/medicaidComptroller DiNapoli Releases State Audits
… New York State Energy Research and Development Authority (NYSERDA): Contract Award and Performance … $4,600 for employee payroll advances, which is prohibited. Port Authority of New York and New Jersey: Management and … initial report issued in August 2011, determined that the Port Authority of New York and New Jersey (Port Authority) …
https://www.osc.ny.gov/press/releases/2015/01/comptroller-dinapoli-releases-state-auditsDiNapoli Releases Review of Executive Budget
… Although the state Division of the Budget (DOB) forecasts in the State … Executive Budget that the budget will remain in balance for the next five years, the direction of the pandemic, inflation, and supply chain issues all remain risks to the state’s economic recovery and …
https://www.osc.ny.gov/press/releases/2022/02/dinapoli-releases-review-executive-budgetSecurity Self-Assessment: Questions – Information Technology Governance
… Governance: Security Self-Assessment Questions A fillable form is available for download and completion online at … Are unique application user accounts created for each user where applicable? Yes No N/A 7c Do any accounts exist that …
https://www.osc.ny.gov/local-government/publications/it-governance/security-self-assessment-questionsSewanhaka Central High School District - Information Technology Contingency Planning (2023M-12)
Determine whether Sewanhaka Central High School District (District) officials developed an information technology (IT) contingency plan to help secure and protect business office IT systems in the event of a disruption or disaster.
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/sewanhaka-central-high-school-district-2023-12.pdfEast Quogue Union Free School District – IT Asset Management (S9-22-8)
east quogue, audit, schools, statewide, IT asset management
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/east-quogue-union-free-school-district-s9-22-8.pdfLowville Academy and Central School District – In-School Internet Conntectivity (S9-22-3)
Determine whether the Lowville Academy and Central School District (District) used resources to ensure the District’s Internet connectivity meets the Federal Communications Commission’s (FCC) recommended bandwidth.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/lowville-academy-s9-22-3.pdfTown of Webb Union Free School District – Financial Management (2022M-53)
Determine whether the Town of Webb Union Free School District (District) Board (Board) and District officials adopted realistic budgets and properly managed fund balance in accordance with statute.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/webb-2022-53.pdfMount Vernon City School District – Procurement of Natural Gas (2019M-91)
Determine whether the Mount Vernon City School District (District) Board and District officials procured natural gas at the most favorable terms and in the best interest of District taxpayers.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/mount-vernon-2019-91.pdfJohnson City Central School District – Special Education Services and Medicaid Reimbursements
Determine whether Johnson City Central School District (District) officials ensured students received services in accordance with their individualized education programs (IEPs) and that the District claimed all Medicaid reimbursements to which it was entitled.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/johnson-city-2021-186.pdf