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Comptroller DiNapoli Releases State Audits
… are needed. Metropolitan Transportation Authority: Staten Island Railway – On-Time Performance (2015-S-56) The Staten Island Railway’s (SIR) on-time performance percentage …
https://www.osc.ny.gov/press/releases/2015/09/comptroller-dinapoli-releases-state-audits-0School of Professional Studies - Procurement Card and Travel Card Purchases (2013-S-39), 90-Day Response
To determine if the City University of New York (CUNY) School of Professional Studies complied with the pertinent New York State and CUNY purchasing guidelines
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-13s39-response.pdfState Comptroller DiNapoli Releases Audits
… Services (OGS): Compliance with Executive Order 95 (Open Data) (Follow-Up) (2021-F-12) An audit released in April … Department of State: Compliance with Executive Order 95 (Open Data) (Follow-Up) (2021-F-11) An audit released in April … and continued to identify new data sets to add to Open Data. However, the department did not identify the total …
https://www.osc.ny.gov/press/releases/2021/09/state-comptroller-dinapoli-releases-auditsCareer and Technical Education (2019-N-4) 180-Day Response
To determine if the New York City Department of Education (DOE) is aligning Career and Technical Education (CTE) programs at the high school level with high-demand, high-growth occupations; ensuring students have reasonable access to CTE programs; and accurately collecting and ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-19n4-response.pdfState Comptroller DiNapoli Releases Audits
… of Health – Medicaid Program: Oversight of Managed Care Provider Networks (2023-S-20) Managed care organizations (MCOs) are required to submit their provider network to the Department of Health (DOH) quarterly, … before billing Medicaid for services. After processing a claim from a provider, the third-party insurer issues a …
https://www.osc.ny.gov/press/releases/2025/11/state-comptroller-dinapoli-releases-auditsAdditional Service Credit for Sick Leave (Section 41[j]) – Sheriffs, Undersheriffs and Deputy Sheriffs Special Plan for ERS Tier 3, 4, 5 and 6 Members
… ERS Tier 36 Article 14B Sec 551 552 553 Additional Service for Sick Leave Section 41j …
https://www.osc.ny.gov/retirement/publications/1841/additional-service-credit-sick-leave-section-41jGeneral Resources
… News Articles Business.com Business Journals CheckbookNYC Google Manta New York State Institutions of Higher Education …
https://www.osc.ny.gov/state-vendors/vendrep/general-resourcesEmployee Qualifications, Hiring, and Promotions (2017-S-48)
To determine whether the Metropolitan Transportation Authority uses similar hiring and promotion policies, procedures, and directives for New York City...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-17s48.pdfSelected Aspects of the Pay for Success Program
… only randomized eligible participants are selected for the Pay for Success employment training and job placement … in collaboration with Harvard University, developed the Pay for Success (PFS) employment training and job placement … only randomized eligible participants are selected for the Pay for Success employment training and job placement program …
https://www.osc.ny.gov/state-agencies/audits/2017/03/21/selected-aspects-pay-success-programBloomingburg Joint Fire District – Internal Controls Over Financial Operations (2013M-42)
… Board ensured that disbursements were made for authorized District expenditures. Background The Bloomingburg Joint Fire District is a district corporation of the State, distinct and separate from … Bloomingburg Joint Fire District Internal Controls Over Financial Operations 2013M42 …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/04/19/bloomingburg-joint-fire-district-internal-controls-over-financialOyster Bay Water District – Payments in Lieu of Health Insurance (2017M-43)
… Purpose of Audit The purpose of our audit was to review payments in lieu of health insurance coverage for … the Town of Oyster Bay in Nassau County and provides water to about 8,800 customers. The District is governed by an … providing health insurance by $37,179. District officials do not require participants to certify on an annual basis …
https://www.osc.ny.gov/local-government/audits/district/2017/06/02/oyster-bay-water-district-payments-lieu-health-insurance-2017m-43Opinion 97-19
… in the contract. The interest must be disclosed pursuant to General Municipal Law, §803, but is not prohibited. You … that the firm was the agent for the fire district prior to the treasurer's election to office. For purposes of this opinion, we assume the …
https://www.osc.ny.gov/legal-opinions/opinion-97-19Monsey Fire District – Board Oversight (2020M-62)
Determine whether the Board provided adequate oversight to ensure District financial records and reports were prepared, filed and/or audited.
https://www.osc.ny.gov/files/local-government/audits/pdf/monsey-district-2020-62.pdfTranscript for 529 College Savings Program Video
Big dreams start small and these days achieving those big dreams means a college education. But college has never been more expensive.
https://www.osc.ny.gov/files/savings/pdf/529-video-transcript.pdfAccountability for Traffic Ticket Surcharges (2014-S-26)
To determine whether the Department of Motor Vehicles (Department) accurately assessed, collected, accounted for, and reported all traffic ticket surcharge reve
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-14s26.pdfThe Survivor’s Benefit Program for Retired NYS Employees
… protection plan that provides a minimum death benefit to the survivors of New York State retired employees. Your … is/was paid directly by New York State. What You Need to Know Before You Retire What are the eligibility requirements? There is no need to enroll in the Survivor’s Benefit Program. You are …
https://www.osc.ny.gov/retirement/publications/survivors-benefit-program-retired-nys-employeesDivision of Housing and Community Renewal: Physical and Financial Conditions at Selected Mitchell-Lama Developments in New York City (2022-S-9)
To determine whether tenants living in Mitchell-Lama developments supervised by Homes and Community Renewal’s (HCR) Division of Housing and Community Renewal (DHCR) are provided safe and clean living conditions, and whether funds are properly accounted for and used for intended purposes.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-22s9.pdfTown of Yorktown - Information Technology (2020M-16)
… oversight of employee Internet use to ensure it complies with Board policies. Regularly review enabled user accounts … and employees. District officials generally agreed with our recommendations and indicated they had already or …
https://www.osc.ny.gov/local-government/audits/town/2020/05/29/town-yorktown-information-technology-2020m-16State Comptroller DiNapoli Releases Municipal Audits
… were issued. Town of Lockport – Fuel Inventory (Niagara County) The superintendent did not properly safeguard and … town’s millings inventory is depleted. Town of Lockport – Building Permit Fee Collections (Niagara County) The inspector did not …
https://www.osc.ny.gov/press/releases/2025/12/state-comptroller-dinapoli-releases-municipal-auditsTaxes and Your Pension
… 1099-R tax form shows the taxable amount of your pension and is provided annually for filing your taxes. NYSLRS pensions are not subject to New … your current withholding, sign in to Retirement Online and view your pension pay stub . NYSLRS does not withhold … Tax information about federal withholdings and 1099R tax forms for retirees and beneficiaries receiving …
https://www.osc.ny.gov/retirement/retirees/taxes-and-your-pension