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State Comptroller DiNapoli Releases Audits
… the owner's actual cost. Erie County Medical Center Corp. (ECMCC): Employee Incentive and Bonus Payments … identified in the initial audit. Environmental Facilities Corp. (EFC): Monitoring the Green Innovation Grant Program … and 2016, respectively. New York City Health and Hospitals Corp. (HHC) (2017-N-2) Auditors reviewed files for a random …
https://www.osc.ny.gov/press/releases/2018/07/state-comptroller-dinapoli-releases-auditsNYS Comptroller DiNapoli and Church of England Call on ExxonMobil to Set Targets for Lowering GHG Emissions
… GHG targets aligned with the goals established by the Paris Agreement to keep the increase in global average … companies develop business strategies consistent with the Paris Agreement. Climate Action 100+ is a global investor … America. "Setting ambitious goals consistent with the Paris Agreement to reduce heat-trapping greenhouse gas …
https://www.osc.ny.gov/press/releases/2018/12/nys-comptroller-dinapoli-and-church-england-call-exxonmobil-set-targets-lowering-ghg-emissionsState Comptroller DiNapoli Releases Audits
… unsupported systems used by RGRTA on 14 devices. State Education Department (SED): Children’s Unit for Treatment and … travel expenses. State Education Department (SED): Early Childhood Learning Center of Greene County: Compliance With …
https://www.osc.ny.gov/press/releases/2019/09/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… Health Insurance Program: CVS Health – Temporary Holding Account Rebate Revenue (Follow-Up) (2020-F-25) An audit … that CVS Health improperly designated a temporary holding account used to process certain prescription drug claims as … from drug manufacturers on claims in the temporary holding account that were, in fact, rebate-eligible. In a follow-up, …
https://www.osc.ny.gov/press/releases/2020/10/state-comptroller-dinapoli-releases-auditsDiNapoli Announces State Contract and Payment Actions for Feb. 2014
… on his commitment to added transparency via his Open Book New York website. Highlights for February 2014: Major … of the Robert Moses Causeway and at Robert Moses State Park to replenish the beach and protect infrastructure. … at $238,873 with B4D Production Services LLC for the Marcy Ave. Armory in Brooklyn. Major Payments Approved Paid nearly …
https://www.osc.ny.gov/press/releases/2014/03/dinapoli-announces-state-contract-and-payment-actions-feb-2014DiNapoli: State Education Employment Program For New Yorkers With Disabilities Falling Short
… counselors and 97 counselor assistants. Unemployment rates among New Yorkers with disabilities have historically … population. The pandemic led to soaring unemployment rates in New York, which peaked in April 2020. For the … Supported Employment Program. Track state and local government spending at Open Book New York . Under State …
https://www.osc.ny.gov/press/releases/2022/03/dinapoli-state-education-employment-program-new-yorkers-disabilities-falling-shortState Comptroller DiNapoli Releases Audits
… the following audits have been issued. Office of Temporary and Disability Assistance – Controls Over the Empire State … requirements, inadequate conditions at some housing units, and inadequate case management for support services. New York … State agency clients a full range of architectural, engineering, contracting, and construction management …
https://www.osc.ny.gov/press/releases/2024/09/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… million reviewed, town officials did not seek competition for purchases totaling $848,783. As a result, the board did … inventory records. The superintendent was responsible for maintaining these records but was unfamiliar with the … approximately $3,000, including a gaming laptop, a karaoke machine and noise canceling headphones, were not included on …
https://www.osc.ny.gov/press/releases/2024/12/state-comptroller-dinapoli-releases-municipal-school-auditsDiNapoli: State Needs to Help Addiction Support Providers Better Prepare for Emergencies
… Some addiction treatment programs may not be adequately prepared in an emergency to prevent gaps in care, which could compromise patient … Some addiction treatment programs may not be adequately prepared in an emergency to prevent gaps in care which could …
https://www.osc.ny.gov/press/releases/2023/11/dinapoli-state-needs-help-addiction-support-providers-better-prepare-emergenciesState Agencies Bulletin No. 1801
… wages in Box 18 of an employee’s 2019 Form W-2 based on an employee’s home address. Only employees who had a home … at this address, will have New York City wages reported on their Form W-2s. If an employee lived in New York City for … was checked and the Locality was populated with ‘P0001’ on the Local Tax Data page when the employee was paid and the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1801-2019-new-york-city-reportable-wagesDiNapoli: OTDA Needs to Improve Oversight of Services Provided to Those in Homeless Shelters
… New Yorkers, many of them in need of mental health care or drug addiction services, are in desperate need of permanent … to $2.1 billion per year from 2018 to 2022. Each client who enters a shelter must take part in a needs assessment and … left the shelter system, and their current location was unknown (43%). Nineteen clients were still residing in a …
https://www.osc.ny.gov/press/releases/2023/08/dinapoli-otda-needs-improve-oversight-services-provided-those-homeless-sheltersDiNapoli Op Ed in Times Union
… the very New Yorkers they are meant to help could be put in harm’s way. That is why my office has called on New York’s … technologies are used safely, fairly and responsibly. In a recent audit that examined the state’s use of AI, my … This means having rules, guidelines and practices in place that promote transparency from the start, address …
https://www.osc.ny.gov/press/releases/2025/05/dinapoli-op-ed-times-unionDiNapoli: Independent Review Finds State Pension Fund Operates at Highest Ethical and Professional Standards
… and conflict of interest review of the $291.4 billion New York State Common Retirement Fund (Fund) recognized the Fund for its exemplary investment oversight, risk management, and ethical governance. Released today by State … by Weaver and Tidwell LLP (Weaver). “During my tenure, the New York State Common Retirement Fund has established itself …
https://www.osc.ny.gov/press/releases/2026/01/dinapoli-independent-review-finds-state-pension-fund-operates-highest-ethical-and-professionalLong Island Experienced Gains in Farms and Farmland
… part of our food supply system. This is especially true on Long Island. It was the only region in the state to see the … breakdown of farming across upstate New York along with Long Island and New York City. The report includes an …
https://www.osc.ny.gov/press/releases/2024/11/dinapoli-agriculture-report-reveals-economic-growth-and-challenges-facing-new-york-farms-long-islandDiNapoli Audit Finds MTA Needs to Strengthen Extreme Weather Preparations
… & Tunnels (B&T), NYC Transit Department of Buses (Transit Bus), and MTA Bus Company (MTA Bus) need to improve their preparations for extreme weather … Bridges Tunnels BT NYC Transit Department of Buses Transit Bus and MTA Bus Company MTA Bus need to improve their …
https://www.osc.ny.gov/press/releases/2025/01/dinapoli-audit-finds-mta-needs-strengthen-extreme-weather-preparationsState Comptroller DiNapoli's Annual Report on MTA Debt Highlights Progress on Capital Investments and Debt Management
… in advancing both its 2020-2024 and 2025-2029 capital programs, according to a report released today by New York State Comptroller Thomas P. DiNapoli. As of April 2026, the Authority has committed more than $38 billion from … budget to help pay for the 2020-2024 and the 2025-2029 programs. The MTA has a goal of keeping its debt service – …
https://www.osc.ny.gov/press/releases/2026/05/state-comptroller-dinapolis-annual-report-mta-debt-highlights-progress-capital-investments-and-debtDiNapoli: Administrative Streamlining Can Strengthen Fragmented NYC Child Care Programs
… Comptroller Thomas P. DiNapoli analyzes New York City’s child care services for those under the age of five, including the demand for these programs and current … efforts based on the greatest need. “The rising cost of child care, especially for children under five, is a major …
https://www.osc.ny.gov/press/releases/2026/01/draft-dinapoli-administrative-streamlining-can-strengthen-fragmented-nyc-child-care-programsXI.3 Submission of Agency Purchase Orders – XI. Procurement and Contract Management
… complete purchase agreement with the vendor (stand-alone POs) are subject to the Office of the State Comptroller’s … when they exceed OSC approval thresholds (see Section XI.2.A - Thresholds for additional information). This section … OGS centralized contracts for OSC approval, see Section XI.8.A Centralized Contracts . OP transactions are generally …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi3-overviewDiNapoli: NYC’s Solid Housing Growth at Risk As Permits Fall
… an increase of 9%, bringing the total to over 3.7 million. Brooklyn gained the most over that time, with 11.4% growth to … often concentrated in specific areas like northeastern Brooklyn (Williamsburg, Greenpoint), Manhattan’s Midtown … and Woodside) with nearly 42% more housing units and Brooklyn (Downtown, Fort Greene) with over 38% more units. …
https://www.osc.ny.gov/press/releases/2025/03/dinapoli-nycs-solid-housing-growth-risk-permits-fallOpinion 89-15
… damage) FIRE PROTECTION DISTRICTS -- Contracts (with village) VILLAGES -- Powers and Duties (authority to purchase liability insurance for vehicles owned by the village fire department) VILLAGE LAW, §4-412: A village may not purchase liability … Whether the village may agree in the contract to be responsible for …
https://www.osc.ny.gov/legal-opinions/opinion-89-15