Search
Elementary and Secondary Education – 2021 Financial Condition Report
… plans developed that summer and continuing to evolve based on school district experiences and capacity. New York’s … teaching to remote formats. As of October 2020, the State Education Department reported that over 90 percent of … education is expected to run through SFY 2024-25. New York State Ranks Highest in Nation in Per Pupil Spending For the …
https://www.osc.ny.gov/reports/finance/2021-fcr/elementary-and-secondary-educationComptroller DiNapoli Releases School Audits
… Union Free School District , Rome City School District and the Roosevelt Union Free School District . “In an era of limited resources and increased accountability, it’s critical that schools make … dollar count,” DiNapoli said. “By auditing school district and charter school finances and operations, my office …
https://www.osc.ny.gov/press/releases/2015/12/comptroller-dinapoli-releases-school-audits-1DiNapoli Finds Medicaid Billing Errors of Nearly $1 Billion
… The state Department of Health (DOH) made $965 million in payments to providers, including facilities, for services … and attended by practitioners who were not enrolled in the health care program, including those who had been … The state Department of Health made $965 million in payments …
https://www.osc.ny.gov/press/releases/2022/04/dinapoli-finds-medicaid-billing-errors-nearly-1-billionCity of Troy – Budget Review (B21-5-10)
… levy of $27,732,411. Key Recommendations City officials should be mindful of, and closely monitor water fund revenue … revenue projections are not fully realized. City officials should identify additional financing sources and to include … of debt to finance these purchases. The City Council should be mindful of the legal requirement to maintain the …
https://www.osc.ny.gov/local-government/audits/city/2021/11/04/city-troy-budget-review-b21-5-10DiNapoli: New York City's Finances on Solid Footing
… financial plan also includes a number of new programmatic initiatives, including an expansion of full-day … in state education aid in eight years. City-funded initiatives include efforts to reduce and prevent … of collective bargaining agreements and new programmatic initiatives. Still, the gaps are significantly smaller than …
https://www.osc.ny.gov/press/releases/2014/07/dinapoli-new-york-citys-finances-solid-footingPublic Health – 2022 Financial Condition Report
… lower overall State Medicaid spending by nearly $3 billion and local Medicaid spending by $645 million in SFY 2021-22. … levels to peak at over 7.9 million in SFY 2022-23 and return to near pre-pandemic levels of approximately 6.1 million enrollees in SFY 2023-24. Children and adults represented 74.9 percent of all average monthly …
https://www.osc.ny.gov/reports/finance/2022-fcr/public-healthState Agencies Bulletin No. 987
… Purpose To inform agencies of OSC’s automatic processing of the LLS payment and to provide instructions for payments not processed automatically. Affected Employees … To inform agencies of OSCs automatic processing of the LLS payment and to provide instructions for payments …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/987-april-2010-management-confidential-mc-longevity-lump-sum-payments-llsState Comptroller DiNapoli Statement on New York City Mayor's 2023 State of the City Address
… New York." Track state and local government spending at Open Book New York . Under State Comptroller DiNapoli’s open data initiative, search millions of state and local …
https://www.osc.ny.gov/press/releases/2023/01/state-comptroller-dinapoli-statement-new-york-city-mayors-2023-state-city-addressDiNapoli: 27 NY Local Governments Persistently Delinquent in Filing Required Financial Data to the State
… 27 local governments are three or more years delinquent in meeting one or more annual financial reporting … accessible, it undermines confidence and accountability.” In addition to meeting legal requirements, local governments … from timely filing because the information reflected in the reports increases the transparency of the operations …
https://www.osc.ny.gov/press/releases/2020/03/dinapoli-27-ny-local-governments-persistently-delinquent-filing-required-financial-data-stateDiNapoli: MTA Faces Its Greatest Challenges in Decades
… Authority (MTA) has been slow to reverse the deterioration in service and its financial plan entails considerable risk, according to an analysis released today by New York State Comptroller Thomas P. DiNapoli. The … Authority MTA has been slow to reverse the deterioration in service and its financial plan entails considerable risk …
https://www.osc.ny.gov/press/releases/2018/10/dinapoli-mta-faces-its-greatest-challenges-decadesHousing Trust Fund Corporation – Internal Controls Over and Maximization of Federal Funding for Various Section 8 Housing Programs and the COVID Rent Relief Program (Follow-Up)
… Objective To assess the extent of implementation of the four … Housing Trust Fund Corporation – Internal Controls Over and Maximization of Federal Funding for Various Section 8 Housing Programs and the COVID Rent Relief Program ( 2022-S-28 ). About the Program HCR is …
https://www.osc.ny.gov/state-agencies/audits/2024/12/04/housing-trust-fund-corporation-internal-controls-over-and-maximization-federal-fundingTown of Hanover – Procurement (2025M-58)
… [read complete report – pdf] Audit Objective Did the Town of Hanover (Town) Town Board (Board) use a … The Board last updated the Town’s procurement policy in 2021. From January 1, 2024 through December 31, 2024, the … The Board did not always seek competition when procuring …
https://www.osc.ny.gov/local-government/audits/town/2025/09/26/town-hanover-procurement-2025m-58Medicaid Program - Improper Payments to a Physical Therapist (2013-S-15)
To determine whether Mark Amir, a physical therapist participating in New York’s Medicaid program, billed Medicaid in accordance with its policies and guideline
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-13s15.pdfState Agencies Bulletin No. 1659
… regarding this bulletin may be directed to the Tax and Compliance mailbox. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1659-tax-withholding-moving-expenses-tax-year-2018XII.6.N Paying the New York Independent Systems Operator – XII. Expenditures
… York Independent Systems Operator (NYISO). NYISO provides electricity to Business Units throughout New York State and … in question. For example, if the Business Unit purchased electricity with funds from an advance or sole custody … the account using the appropriate account code for electricity utilities. A complete list of account codes for …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6n-paying-new-york-independent-systems-operatorState Contract and Payment Actions in September
… In September, the Office of the State Comptroller approved 1,465 contracts for state agencies and public authorities valued at $2.9 billion and approved … with 569 Lexington Leasehold LLC for student housing in New York County. Office of General Services - Design & …
https://www.osc.ny.gov/press/releases/2022/10/state-contract-and-payment-actions-septemberTown of Highlands – Water and Sewer Funds’ Financial Condition (2021M-152)
… complete report - pdf ] Audit Objective Determine whether the Town of Highlands (Town) Board (Board) and Town officials effectively managed the financial condition of the water and sewer funds. Key Findings The Board did not … Determine whether the Town of Highlands Town Board Board and Town officials …
https://www.osc.ny.gov/local-government/audits/town/2022/01/21/town-highlands-water-and-sewer-funds-financial-condition-2021m-152State Contract and Payment Actions in October
… In October, the Office of the State Comptroller approved 1,555 contracts for state agencies and public authorities valued at $1.5 billion and approved … $5.5 million with B/A Investors LLC for office space in Albany County. $1.2 million with Duff & Phelps LLC for …
https://www.osc.ny.gov/press/releases/2022/11/state-contract-and-payment-actions-octoberDo Not Call Enforcement Efforts
… consumers to register their personal mobile and landline phone numbers on a central national registry to reduce … in 2001. Initially, New York consumers registered their phone numbers on a statewide registry. In 2003, the Federal … to penalties up to a maximum of $11,000 per violation. The number of Do Not Call complaints has been increasing, both in …
https://www.osc.ny.gov/state-agencies/audits/2018/09/28/do-not-call-enforcement-effortsState Contract and Payment Actions in June
… $2.4 million with Green Thumb Environmental Beautification Inc. for environmental maintenance and beautification at … Facility in Albany County. $2.2 million with Titan Roofing Inc. for roof replacements at the State Armory in Rensselaer … of Health $5.5 million with Currier McCabe and Associates Inc. for maintenance and operation of the Women, Infants, and …
https://www.osc.ny.gov/press/releases/2023/07/state-contract-and-payment-actions-june