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Orange-Ulster Board of Cooperative Educational Services – Fixed Assets (2016M-268)
… are accurate and up to date and that all fixed assets can be located. Ensure that all assets are tagged as …
https://www.osc.ny.gov/local-government/audits/boces/2016/11/04/orange-ulster-board-cooperative-educational-services-fixed-assets-2016m-268Enroll in the VendRep System
… you can enroll, you must first file the following form with our office to establish a Primary Authorizer account. …
https://www.osc.ny.gov/state-vendors/vendrep/enroll-vendrep-systemGet Help - Businesses and Governments
… Albany, NY 12236 Local governments and Public Authorities can get help with: Annual Financial Reports Assessment Roll …
https://www.osc.ny.gov/online-services/get-help-businesses-and-governmentsYour Membership Tier – Special 20- and 25-Year Plans
… covered by Article 22 (that is, did not opt into Tier 5), can be covered by either Article 11 or Article 14 benefits, …
https://www.osc.ny.gov/retirement/publications/1517/your-membership-tierDiNapoli Audit: Pre-K Special Education Provider Spent $2.5 Million in Unallowed Expenses
… Department determines how special education providers can use public funds to make certain that children get the … findings with the State Education Department so that they can recover the misspent funds.” Shared staff at Starting … statutory rate it pays to Starting Point. The full audit can be found at …
https://www.osc.ny.gov/press/releases/2015/12/dinapoli-audit-pre-k-special-education-provider-spent-25-million-unallowed-expensesDiNapoli: Audit Finds OMH Needs To Improve Oversight of Supportive Housing Providers To Ensure Safety and Well-Being of Vulnerable New Yorkers
… the needs of all the vulnerable New Yorkers it was created to serve, according to a new audit released today by New York State Comptroller … Empire State Supportive Housing Initiative was created to improve the availability of supportive and affordable …
https://www.osc.ny.gov/press/releases/2023/12/dinapoli-audit-finds-omh-needs-improve-oversight-supportive-housing-providers-ensure-safety-and-wellDiNapoli: NYC Department of Education is Not Doing Enough to Prepare Students for Higher Education
… The NYC Department of Education (DOE) needs to step up its efforts to prepare students for their next … against the DOE’s definition of college readiness, how they did in elementary and middle school, and whether … in college for at least 18 months. It was not clear how many of the college enrollees who met DOE’s criteria for …
https://www.osc.ny.gov/press/releases/2022/10/dinapoli-nyc-department-education-not-doing-enough-prepare-students-higher-educationDiNapoli: State Should Improve Financial Literacy Efforts
… information and tools to manage their personal finances can help people be in a better position to weather both good … the resources they need to safeguard their finances can improve and better coordinate their efforts.” Studies … for financial emergencies and that financial literacy can help prevent personal financial crises among all …
https://www.osc.ny.gov/press/releases/2022/09/dinapoli-state-should-improve-financial-literacy-effortsDiNapoli: Cyberattack Complaints in New York Rise 53%
… Also troubling is the rise in ransomware attacks that can shut down systems we rely on for water, power, health … the serious risks that illegal access to these systems can pose to critical local government and school operations … and school officials. Often the audit recommendations can be implemented at no or low cost to local governments or …
https://www.osc.ny.gov/press/releases/2023/10/cyberattack-complaints-in-new-york-rise-53-percentRisk Assessment and Implementation of Measures to Address Extreme Weather Conditions
… the period from April 2009 to August 2022. Background In the decade since Superstorm Sandy, weather predicting … flooding due to heavy rain, which is harder to predict in terms of timing and location of impact. Therefore, … corrosion of Transit’s infrastructure and equipment. In September 2007, the Chair of the MTA appointed a Blue …
https://www.osc.ny.gov/state-agencies/audits/2023/09/29/risk-assessment-and-implementation-measures-address-extreme-weather-conditionsOversight of the Home Delivered Meals Program
… those that are actually delivered. In addition, clients can make voluntary contributions to the providers for the … once every 2 months to check on their welfare. Clients can submit meal delivery complaints (e.g., poor meal quality, … in a procurement portal, PASSPort. This information can be used during procurements to help DFTA award contracts. …
https://www.osc.ny.gov/state-agencies/audits/2022/01/20/oversight-home-delivered-meals-programXII.9.H Audit Recoveries – XII. Expenditures
… from contractors. The State Comptroller has authority, as a function of his constitutional and statutory duty to audit … before payment, to set-off against payments due to a contractor an amount equal to any debt owed by the … (see N.Y. Const. Article V, § 1; State Finance Law § 8). Appendix A, Section 9 (Standard Clauses for New York State …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii9h-audit-recoveriesDiNapoli: Medicaid Audits Find More Than $700 Million in Unnecessary Costs and Overpayments
… million in unnecessary, improper or questionable payments and made several recommendations for improving the program. … one CIN assigned during the time they are in receipt of benefits, only one CIN should have active eligibility at a … possible. Audits Department of Health audits Find out how your government money is spent at Open Book New York . Track …
https://www.osc.ny.gov/press/releases/2020/09/dinapoli-medicaid-audits-find-more-700-million-unnecessary-costs-and-overpaymentsAs Racial Homeownership Disparities Persist, State's Mortgage Agency Increases Lending to Minority and Low-Income Borrowers
… by State Comptroller Thomas P. DiNapoli. “Homeownership can be a powerful tool for building generational wealth, but … mortgages through SONYMA in FY 2024. Down payments can be an impediment to first-time homebuyers who have a … routine basis would give better insight into how programs can better help New Yorkers. DiNapoli’s report found that, …
https://www.osc.ny.gov/press/releases/2025/06/racial-homeownership-disparities-persist-states-mortgage-agency-increases-lending-minority-and-lowDiNapoli: Timely Remediation Essential for Success of State's Brownfield Cleanup Program
… New York State Department of Environmental Conservation can strengthen its oversight and establish clear policies and … contaminated sites. Timelines for cleanup of a BCP site can vary depending on the severity of the contamination. The … media, such as groundwater, surface water, or soil, can be eligible for the BCP. The audit identified 27 sites …
https://www.osc.ny.gov/press/releases/2025/06/dinapoli-timely-remediation-essential-success-states-brownfield-cleanup-programVII.2 Miscellaneous Receipts / Accounts Receivable Receipts Overview – VII. State Revenues and Appropriated Loan Receivables
… are recorded through the Accounts Receivable (AR) module in the Statewide Financial System (SFS) after a deposit is … The following types of cash receipts should be recorded in the SFS as an AR Deposit in the AR module: Agency operations – receipts agencies are …
https://www.osc.ny.gov/state-agencies/chapter-vii/vii2-miscellaneous-receipts-accounts-receivable-receipts-overviewDiNapoli: Weak Monitoring of Financial Reporting by NYC Housing Provider Led to Overbilling of $1 Million
… monitoring of financial reporting by contracted providers can result in waste of needed funds for supportive housing,” … and the agency’s lapses in oversight. The full audit can be found at …
https://www.osc.ny.gov/press/releases/2016/02/dinapoli-weak-monitoring-financial-reporting-nyc-housing-provider-led-overbilling-1-millionDiNapoli: Fiscal Stress Down Slightly in Villages
… Fiscal Stress Monitoring System has identified 18 villages in New York in some level of fiscal stress. For 2015, three … fiscal stress,” four in “moderate fiscal stress,” and 11 as “susceptible to fiscal stress.” Last year, a total … had the largest spike in fiscal stress from 2013 to 2015 – with an increase of 67 percent while moving into the highest …
https://www.osc.ny.gov/press/releases/2016/02/dinapoli-fiscal-stress-down-slightly-villagesNY State Comptroller DiNapoli Calls on Wynn Resorts to Disclose All Political Spending
… portfolio of public and private equities, fixed income, real estate and alternative instruments. … New York State …
https://www.osc.ny.gov/press/releases/2018/05/ny-state-comptroller-dinapoli-calls-wynn-resorts-disclose-all-political-spendingDiNapoli Audit: State Oversight of Animal Shelters Found to Be Adequate, But Better Safeguards Needed Before Dogs Are Euthanized
… DiNapoli. "However, state officials and local shelters can improve how they track and document each dog that comes … Their response is included in the final report , which can be found online at …
https://www.osc.ny.gov/press/releases/2018/04/dinapoli-audit-state-oversight-animal-shelters-found-be-adequate-better-safeguards-needed-dogs-are