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State Comptroller DiNapoli Statement on Enacted State Budget
… It is welcome news that the Governor and the Legislature have … as important criminal justice reforms and other programs to help New Yorkers. Still, the budget was late and provided …
https://www.osc.ny.gov/press/releases/2017/04/state-comptroller-dinapoli-statement-enacted-state-budgetEnhanced Reporting – Enhanced Reporting
… … A complete guide to enhanced reporting It explains all the important features that you use to report …
https://www.osc.ny.gov/retirement/employers/enhanced-reportingDiNapoli Announces New Corporate Agreement to Disclose Political Spending
… today announced that NiSource Inc. (NYSE: NI) has agreed to disclose its corporate political contributions in the wake … investors to demand information on how and where our money is being spent. Companies like NiSource are to be commended … Occidental Petroleum, Western Union co., and Wynn Resorts. It will file the request at several more companies in the …
https://www.osc.ny.gov/press/releases/2016/12/dinapoli-announces-new-corporate-agreement-disclose-political-spendingDiNapoli Takes Action to Hold Corporate America Accountable for Failing to Address Diversity, Equity and Inclusion
… voted against board directors at companies that failed to meet the Fund’s expectations for board diversity and filed … to press the company to take an independent look at how it is addressing racial justice and equity, as other major …
https://www.osc.ny.gov/press/releases/2021/08/dinapoli-takes-action-hold-corporate-america-accountable-failing-address-diversity-equity-andProgram Oversight and Monitoring of the Maximus Contract for the New York State of Health (Insurance Marketplace) Customer Service Center (2015-S-80), 90-Day Response
The objective of our audit was to determine whether the Department is providing sufficient oversight to ensure that Maximus is implementing the contract as inte
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2016-15s80-response.pdfProgram Oversight and Monitoring of the Maximus Contract for the New York State of Health (Insurance Marketplace) Customer Service Center (2015-S-80)
The objective of our audit was to determine whether the Department is providing sufficient oversight to ensure that Maximus is implementing the contract as inte
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2016-15s80.pdfMoriah Central School District - Medicaid Reimbursements (2019M-64)
Determine whether the District claimed all Medicaid reimbursements to which it was entitled for services provided to eligible special education students.
https://www.osc.ny.gov/files/local-government/audits/pdf/moriah-64.pdfWhitehall Central School District - Medicaid Reimbursements (2019M-42)
Determine whether the District claimed all Medicaid reimbursements to which it was entitled for services provided to eligible special education students.
https://www.osc.ny.gov/files/local-government/audits/pdf/whitehall-2019-42.pdfRoosevelt Union Free School District - Information Technology (2019M-193)
Determine whether District officials established adequate controls to help prevent and properly respond to a malicious attack of the District’s IT system.
https://www.osc.ny.gov/files/local-government/audits/pdf/roosevelt-2019-193.pdfMayfield Central School District – Medicaid Reimbursements (2019M-149)
Determine whether the District claimed all Medicaid reimbursements to which it was entitled for services provided to eligible special education students.
https://www.osc.ny.gov/files/local-government/audits/pdf/mayfield-2019-149.pdfCorinth Central School District - Medicaid Reimbursements (2019M-129)
Determine whether the District claimed all Medicaid reimbursements to which it was entitled for services provided to eligible special education students.
https://www.osc.ny.gov/files/local-government/audits/pdf/corinth-2019-129.pdfAusable Valley Central School District - Medicaid Reimbursements (2018M-189)
Determine whether the District claimed all Medicaid reimbursements to which it was entitled for services provided to eligible special education students.
https://www.osc.ny.gov/files/local-government/audits/pdf/ausable-valley-189.pdfNew Lebanon Central School District – Network User Accounts (2021M-30)
… adequate internal controls over network user accounts to prevent unauthorized use, access and loss. Key Findings … compliance. Monitor the use of the information technology (IT) resources. Provide IT security awareness training to all employees using IT …
https://www.osc.ny.gov/local-government/audits/school-district/2021/06/11/new-lebanon-central-school-district-network-user-accounts-2021m-30Information for Town Officials
A review of the basic duties of a town supervisor with statutory references designed to assist the newly elected supervisor in becoming familiar with the structure of town government and the supervisor's role in it. This is also a publication useful to town board members and other town officials.
https://www.osc.ny.gov/files/local-government/publications/2020/pdf/information-for-town-officials.pdfSelected Aspects of Bus Procurement
… Authority to determine whether it procures buses in a manner which results in the best value for the lowest cost. The audit covered bus … benefit corporation providing transportation services in and around the New York City metropolitan area. The MTA …
https://www.osc.ny.gov/state-agencies/audits/2014/03/03/selected-aspects-bus-procurementDiNapoli: Better DEC Oversight of Dams Recommended To Prevent Failures and Safeguard Communities
… of compliance with the state’s dam safety regulations to guard against potential costly and life-threatening … “Dam failures are rare in New York, and we want to keep it that way,” DiNapoli said. “The New York State Department … minor roads, potentially disrupt important utilities and is likely to pose the threat of personal injury. The failure …
https://www.osc.ny.gov/press/releases/2025/02/dinapoli-better-dec-oversight-dams-recommended-prevent-failures-and-safeguard-communitiesDiNapoli: Economic Snapshot Shows The Bronx Making Impressive Gains in Addressing Challenges
… The Bronx is setting records for population, business and job growth, according to an economic report released today by New York State … great progress and has come a long way," DiNapoli said. "It has set employment records for ten consecutive years. …
https://www.osc.ny.gov/press/releases/2018/07/dinapoli-economic-snapshot-shows-bronx-making-impressive-gains-addressing-challengesOpinion 88-68
… views of the Office of the State Comptroller at the time it was rendered. The opinion may no longer represent those … -- Planning Boards (authority of individual member to vote on matter of personal interest) CONFLICTS OF INTEREST … approval) GENERAL MUNICIPAL LAW, §§800(2), 809: It is not clear whether an application for subdivision approval …
https://www.osc.ny.gov/legal-opinions/opinion-88-68DiNapoli: Financial Plan Outlook Has Improved; State Should Now Commit to Further Increasing Reserves
… at $38.7 billion just four months ago have been reduced to $3.4 billion, according to a report released today by … up significantly, and our May Cash Report shows the state is $4 billion ahead of projections. It is essential that additional resources are used for …
https://www.osc.ny.gov/press/releases/2021/06/dinapoli-financial-plan-outlook-has-improved-state-should-now-commit-further-increasing-reservesV.1 Chart of Accounts (COA) Governance Overview and Policies – V. Chart of Accounts (COA) Governance
… structures. The development and implementation of the COA for the SFS allows the State to realize significant benefits: … overview of several components of the COA within the SFS. For more detailed information, refer to the COA Information …
https://www.osc.ny.gov/state-agencies/gfo/chapter-v/v1-chart-accounts-coa-governance-overview-and-policies