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State Comptroller DiNapoli Releases Audits
… the Office of the Medicaid Inspector General’s review. City University of New York – Course Offerings (Follow-Up) … Rail Road (LIRR) awarded a contract to procure new M9 rail cars to replace its M3 cars and expand its fleet in preparation for service into Grand Central Terminal, …
https://www.osc.ny.gov/press/releases/2023/12/state-comptroller-dinapoli-releases-auditsDiNapoli: State Pension Fund Reaches Agreements with Companies to Evaluate and Set Greenhouse Gas Emissions Reduction Targets
… pizza maker Papa John’s International Inc., aluminum producer Century Aluminum Co. and Spirit Reality Inc., a real …
https://www.osc.ny.gov/press/releases/2023/05/dinapoli-state-pension-fund-reaches-agreements-companies-evaluate-and-set-greenhouse-gas-emissionsControls Over Vehicle Use and Transportation-Related Expenses (Follow-Up)
… Use and Transportation-Related Expenses (Report 2019-S-37 ). About the Program The Department is composed of a …
https://www.osc.ny.gov/state-agencies/audits/2023/05/11/controls-over-vehicle-use-and-transportation-related-expenses-followControls Over the Empire State Supportive Housing Initiative
… for support services. Of a sample of 81 residents’ progress notes, we determined: 40 residents (49%) did not … to assist residents in setting meaningful goals and making progress toward achieving them. Five of the seven providers’ … at the housing units, such as water leaks, electrical or lighting issues, and/or lack of furnishings. Water leaks …
https://www.osc.ny.gov/state-agencies/audits/2024/08/08/controls-over-empire-state-supportive-housing-initiativeControls Over the Empire State Supportive Housing Initiative
… was living in the unit and had changed the locks on the door. In June 2023, the provider located the resident in a …
https://www.osc.ny.gov/state-agencies/audits/2023/12/21/controls-over-empire-state-supportive-housing-initiativeOther Bulletin No. 11
… periods for which payment is made in paychecks dated May 26, 2010. OSC will be processing the salary increase in … Processing of Increase After payroll processing for Pay Period 3 is completed, OSC will process the April 2010 … include EmplID, Employee Record Number, Employee Name, Grade, Bargaining Unit, Pay Basis Code, Part-time Percentage …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-11-2010-salary-increase-suny-construction-fund-employeesComptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced his office completed audits of the Amani … Charter School , Holland Central School District , Mount Pleasant Central School District and the Onteora Central … the establishment and use of certain reserve funds. Mount Pleasant Central School District – Financial Condition …
https://www.osc.ny.gov/press/releases/2015/07/comptroller-dinapoli-releases-school-auditsOpinion 2007-7
… average salary and total service credit. Therefore, the number of days worked by the member, their creditable … 315 directs an employer to report, on a monthly basis, the number of days worked by each member/employee based upon the … a constituent concern about official town business by telephone call at home or direct contact at the grocery store …
https://www.osc.ny.gov/legal-opinions/opinion-2007-7Opinion 2007-2
… of); (custody of voting machines) COUNTY LAW §361-a; ELECTION LAW §§3-226, 4-136 and 4-138: Counties may, but are … pursuant to a provision of law, including the expenses of election inspectors and expenses relating to the repair and … Whether amendments made to the Election Law require or permit the chargeback of election …
https://www.osc.ny.gov/legal-opinions/opinion-2007-2Comptroller DiNapoli Releases Municipal Audits
… activity were inadequate. Tompkins County – Solid Waste (2014M-336) The county has instituted various programs to divert waste from the landfill and monitors program effectiveness by …
https://www.osc.ny.gov/press/releases/2015/03/comptroller-dinapoli-releases-municipal-audits-0Tuition Assistance Program – State Financial Aid Program at Barnard College
… University, students at both schools can enroll in each school’s courses. Barnard offers bachelor’s degrees in nearly 50 … full-time students is approximately $44,300 per year. The school’s enrollment as of fall 2014 was about 2,500 …
https://www.osc.ny.gov/state-agencies/audits/2015/08/03/tuition-assistance-program-state-financial-aid-program-barnard-collegeWest Seneca Fire District #6 – Financial Management (2013M-14)
… grants were properly managed. The District also failed to claim over $121,500 in grant money awarded to it by the … documentation during its audit of claims, before approving amounts for payment. Obtain an independent audit of the …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/09/27/west-seneca-fire-district-6-financial-management-2013m-14Erie 2-Chautauqua-Cattaraugus Board of Cooperative Educational Services (BOCES) – Adult Education Program and Professional Services (2016M-206)
… for guidance regarding the proper disposition of surplus funds generated from adult education programs and …
https://www.osc.ny.gov/local-government/audits/boces/2016/11/10/erie-2-chautauqua-cattaraugus-board-cooperative-educational-services-boces-adultState Agencies Bulletin No. 1811
… Law, permanent employees who are incumbents (active on the payroll or on an approved leave without pay and subsequently … 82 (BU 61, 91) and Have a Pay Basis Code of ANN*, and A Payroll Status of Active, Paid Leave, or Leave of Absence, … may need to be adjusted: As a result of time off the payroll subsequent to the reallocation If the employee …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1811-new-procedure-maintaining-job-data-information-employees-reallocatedTown of Edinburg – Town Supervisor’s Records and Reports (2025M-68)
… routine financial reports (including budget-to-actual, balance sheet and reconciled cash balance reports) to the Board. The former Supervisor … with our recommendations and indicated that they have plan to initiate corrective action. We conducted this audit …
https://www.osc.ny.gov/local-government/audits/town/2025/12/12/town-edinburg-town-supervisors-records-and-reports-2025m-68Housing for Seniors
… (Serviam) in the Bronx, Victory Plaza in Manhattan, and Woodlawn Senior Living (Woodlawn) in the Bronx – and one development assisted through … apartments designated for homeless applicants. Only 15 of Woodlawn’s 80 apartments were awarded as of July 2022, …
https://www.osc.ny.gov/state-agencies/audits/2023/07/05/housing-seniorsImmigrants in the Labor Force - One Pager
In 2023, New York City’s 1.8M foreign-born workers aged 16+ made up 44.3% of the total labor force, 2X more than the national share of 18.6%.
https://www.osc.ny.gov/files/reports/osdc/pdf/immigrants-labor-force-one-pager.pdfMassena Central School District - Selected Non-Payroll Disbursements (2019M-71)
… whether District officials properly disbursed payments for dental benefits, third-party administrative fees and … who disbursed $488,545 during the audit period (for dental plan benefits, administrative fees and utilities), … for the total amount payable in satisfaction of dental claims and initiate and disburse funds for all utility …
https://www.osc.ny.gov/local-government/audits/school-district/2019/06/21/massena-central-school-district-selected-non-payroll-disbursements-2019mState Comptroller DiNapoli Statement on New York City's Fiscal Year 2026 Executive Budget
… today increases anticipated spending to more than $118 billion in FY 2026, fueled by about $1.7 billion in …
https://www.osc.ny.gov/press/releases/2025/05/state-comptroller-dinapoli-statement-new-york-citys-fiscal-year-2026-executive-budgetFrankfort-Schuyler Central School District – Financial Management (2016M-226)
… an average of approximately $342,000 of unrestricted funds in the debt service fund, $1.1 million in the agency … priorities and goals, avoid large fluctuations in tax rates and more effectively manage the use of unrestricted … is in compliance with the statutory limit; use surplus funds as a financing source for funding one-time …
https://www.osc.ny.gov/local-government/audits/school-district/2016/09/30/frankfort-schuyler-central-school-district-financial-management-2016m-226