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State Comptroller DiNapoli Releases Audits
… may arise. Office of General Services (OGS): Efficiency of Warehouse Space (2019-S-1) OGS has made progress in reducing leased warehouse space, having evaluated 29 leased warehouses, …
https://www.osc.ny.gov/press/releases/2020/02/state-comptroller-dinapoli-releases-auditsXI.2.E Submission of Agency Contracts and Amendments – XI. Procurement and Contract Management
… contract and amendment submittals subject to the Office of the State Comptroller (OSC) approval. Once a State agency … Team (EDSS submissions only) EBP Electronic – Lowest Price (IFB) EQM Electronic – Architect/Engineering Non-Quick, … change(s) made to one or more of the following Contract Header Fields Contract Maximum Begin Date Expire Date New …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi2e-submission-agency-contracts-and-amendmentsEllenburg Center No. 15 Fire District – Internal Controls Over Financial Operations (2013M-103)
… The District has deposits and short-term investments in a credit union which is not a financial institution authorized by GML. … hand) in cash deposits and certificates of deposits at the credit union. The former Treasurer did not complete monthly …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/07/19/ellenburg-center-no-15-fire-district-internal-controls-over-financialResponding to an OSC Audit Report: Audit Responses and Corrective Action Plans
… To download a copy of this publication go to www.osc.ny.gov/files/local-government/audits/pdf/respondaudit.pdf . … 90 days: Electronically, as an attachment, to: caps@osc.ny.gov Or in paper format to: Office of the State Comptroller … RDU – CAP Submission 110 State Street, 12th Floor Albany, NY 12236 OSC will send you a letter acknowledging receipt of …
https://www.osc.ny.gov/local-government/audits/responding-osc-audit-report-audit-responses-and-corrective-action-plansFood Insecurity Persists Post-Pandemic
… average three calendar years of data. Source: USDA reports on Household Food Security in the United States, 2014 – 2022, … and higher Supplemental Nutrition Assistance Program (SNAP) benefits. Another likely explanation for the increase is food price inflation. Other factors could include changes …
https://www.osc.ny.gov/reports/food-insecurity-persists-post-pandemicDiNapoli & NYC Make it Easier to Save for College
… New York's 529 College Savings Program Read or download the Direct Plan disclosure booklet here or go …
https://www.osc.ny.gov/press/releases/2017/09/dinapoli-nyc-make-it-easier-save-collegeDiNapoli Releases Analysis of Enacted State Budget
… of state spending, according to a report released today by State Comptroller Thomas P. DiNapoli. "On the … of state spending according to a report released today by State Comptroller Thomas P DiNapoli …
https://www.osc.ny.gov/press/releases/2018/04/dinapoli-releases-analysis-enacted-state-budgetDiNapoli: Buffalo's Financial Condition Improves
… the oversight of a fiscal control board and increased state aid, according to a report issued today by State Comptroller Thomas P. DiNapoli. The report is part of a … the oversight of a fiscal control board and increased state aid according to a report issued today by State …
https://www.osc.ny.gov/press/releases/2014/01/dinapoli-buffalos-financial-condition-improvesDiNapoli: Medicaid Costs for Diabetes Reach $1.2 Billion
… The state Department of Health (DOH) deserves credit for openly acknowledging the ongoing challenge of diabetes prevention and the need for more progress in meeting this major health issue. … of 9.6 percent. Type 2, or adult-onset diabetes, accounts for 90 to 95 percent of all diagnosed cases in New York, …
https://www.osc.ny.gov/press/releases/2015/10/dinapoli-medicaid-costs-diabetes-reach-12-billionInventory Controls
… and completeness of inventory records, accountability for inventory transactions, and safeguarding of inventory. … Services (ITS) was created in 2012 and is the lead agency for State IT services and technology solutions, including the … distribution, and maintenance of technical equipment for State employees. Additionally, ITS is responsible for …
https://www.osc.ny.gov/state-agencies/audits/2025/02/14/inventory-controlsDiNapoli: Homeless New Yorkers Relying on CityFHEPS Face Significant Delays for Permanent Housing
… rental assistance program is leading to significant delays in finding permanent housing for homeless people and those at risk of homelessness, … DiNapoli said. “The housing affordability crisis in New York City underscores the importance of an effective … rental assistance program is leading to significant delays in finding permanent housing for homeless people and those at …
https://www.osc.ny.gov/press/releases/2024/10/dinapoli-homeless-new-yorkers-relying-cityfheps-face-significant-delays-permanent-housingDiNapoli: Improved Planning Needed for New York To Achieve Its Clean Energy Goals
… Authority (NYSERDA) have taken considerable steps in planning for New York State’s transition to renewable energy but must … monitoring and assessment of risks and challenges in the PSC’s efforts to help the state meet the Climate … Authority NYSERDA have taken considerable steps in planning for New York States transition to renewable …
https://www.osc.ny.gov/press/releases/2024/07/dinapoli-improved-planning-needed-new-york-achieve-its-clean-energy-goalsEnglish Language Learners Programs
To determine whether the State Education Department is adequately overseeing whether school districts are providing services to English Language Learners as required
https://www.osc.ny.gov/state-agencies/audits/2024/09/18/english-language-learners-programsOversight of Housing Discrimination Complaints
… with the inquirer, CCHR staff will offer an intake appointment, during which CCHR will collect and review the … for submitted inquiries. For 19 inquiries where the intake appointment date was documented in Dynamics, we found LEB staff did not conduct an intake appointment for these inquiries until, on average, almost 3 …
https://www.osc.ny.gov/state-agencies/audits/2025/12/02/oversight-housing-discrimination-complaintsImplementation of Train Service to Grand Central Madison
… whether the Long Island Rail Road (LIRR) implemented train service to Grand Central Madison (GCM) terminal in a … that post-GCM implementation, they were offering 41% more train service—up from 665 trains to 936 trains. However, we compared the prior General Order train service to the newly implemented service and found only …
https://www.osc.ny.gov/state-agencies/audits/2025/06/18/implementation-train-service-grand-central-madisonMedicaid – Federal Funding and New York
… Medicaid (Assistance Listing Number 93.778) is a health insurance entitlement program for low-income adults … (DOE) and Early Intervention services in the Department of Health and Mental Hygiene (DOHMH). FIGURE 1 – NYC Medicaid Enrollment Sources: NYS Department of Health; OSC analysis FIGURE 2 – Medicaid Revenue by …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/medicaid-nycOpinion 88-74
… municipalities to contribute to the monument fund. There are numerous statutes which expressly or impliedly authorize …
https://www.osc.ny.gov/legal-opinions/opinion-88-74Opinion 92-20
… subsequent court cases or statutory amendments that bear on the issues discussed in the opinion. FEES -- Imposition of (for concerts held on county fairgrounds) LICENSING AND REGULATORY POWERS -- … may not impose a licensing fee for concerts to be held on county fairgrounds during the running of the fair, even if …
https://www.osc.ny.gov/legal-opinions/opinion-92-20Opinion 91-47
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … discussed in the opinion. FEES -- Court Fees (filing of an objection to the issuance of letters testamentary) … fee to be charged by a Surrogates Court upon the filing of an objection to the issuance of letters testamentary …
https://www.osc.ny.gov/legal-opinions/opinion-91-47Opinion 99-6
… FINANCE LAW, §§24.00, 25.00; REAL PROPERTY TAX LAW, §545: A school district may not issue revenue anticipation notes or … anticipation of the receipt of State aid payable pursuant to section 545 of the Real Property Tax Law. You ask whether … 25.00 of the Local Finance Law authorizes school districts to issue revenue anticipation notes ("RANs") in anticipation …
https://www.osc.ny.gov/legal-opinions/opinion-99-6