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State Comptroller DiNapoli Releases Audits
… (DHS) – Oversight of Contract Expenditures of Institute for Community Living, Inc. (2020-N-4) DHS contracted with the … Consequently, for the three fiscal years ended June 30, 2019, auditors identified $2,376,462, or 9.7% of all … therefore, Parks could not monitor payments made under this contract as effectively as term contracts. The follow up …
https://www.osc.ny.gov/press/releases/2022/10/state-comptroller-dinapoli-releases-auditsOpinion 91-34
… ELECTIONS -- Printing of Election Supplies (necessity for bidding) GENERAL MUNICIPAL LAW, §103: A contract for printing materials relating to elections, such as voting … also may require the successful bidder to provide security for the successful completion of the project. You ask …
https://www.osc.ny.gov/legal-opinions/opinion-91-34DiNapoli: L.I.C., Sunnyside and Woodside Are Drivers of Economic Growth in Queens
… The neighborhoods of Long Island City (L.I.C.), Sunnyside and Woodside in northwest Queens … have their own distinct personalities, but together they are contributing to the borough’s business growth, share of … The neighborhoods of Long Island City LIC Sunnyside and Woodside in northwest …
https://www.osc.ny.gov/press/releases/2025/09/dinapoli-lic-sunnyside-and-woodside-are-drivers-economic-growth-queensState Comptroller DiNapoli Releases Municipal Audits
… fiscal climate, budget transparency and accountability for our local communities is a top priority," said DiNapoli. … There were also discrepancies in the points awarded to all 30 firefighters that were reviewed. However, these … financial data and information on 130,000 state contracts, visit Open Book New York . The easy-to-use website was …
https://www.osc.ny.gov/press/releases/2017/03/state-comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases Audits
… Premium Payments for Dual-Eligible Recipients Enrolled in Mainstream Managed Care and Health and Recovery Plans (2021-S-37) For individuals enrolled in Medicaid managed care, the department pays for services … FFS. The Families First Coronavirus Response Act, enacted in response to the coronavirus disease 2019 state of …
https://www.osc.ny.gov/press/releases/2022/12/state-comptroller-dinapoli-releases-auditsOpinion 89-25
… or statutory amendments that bear on the issues discussed in the opinion. MUNICIPAL FUNDS -- Capital Reserve Fund (use of moneys in to pay debt service) -- Repair Reserve Fund (transfer of … town sewer districts); (authority to sell excess capacity in sewage treatment plant) GENERAL MUNICIPAL LAW, §§6-c, 6-d, …
https://www.osc.ny.gov/legal-opinions/opinion-89-25Opinion 2002-15
… 81(1)(c), 220(3); HIGHWAY LAW §327: Real property taxes for the cost of street lighting within a town pursuant to … a rule, the cost of maintaining a town hall building used for the offices of town officials is raised on a townwide basis. You ask whether the cost of expenses for street lighting in a town and for maintaining a building …
https://www.osc.ny.gov/legal-opinions/opinion-2002-15Opinion 2002-15
… This opinion represents the views of the Office of the State Comptroller at the time it was … You ask whether the cost of expenses for street lighting in a town and for maintaining a building used as the town hall are raised by taxes levied on a townwide …
https://www.osc.ny.gov/legal-opinions/opinion-2002-15-0DiNapoli: New Yorkers Foot the Bill for Billions in Public Authority Spending and Debt
… Thomas P. DiNapoli. Meanwhile, the combined debt of state and local authorities topped a quarter of a trillion dollars. “Public authorities borrow and spend billions of dollars outside the state budget,” DiNapoli said. “And …
https://www.osc.ny.gov/press/releases/2014/12/dinapoli-new-yorkers-foot-bill-billions-public-authority-spending-and-debtAccounts Payable Advisory No. 37
… are appropriate and only legitimate expenses are paid for. However, some agencies have not reconciled their credit … special functions to ensure agencies would not lose this money. Please take this opportunity to reconcile all … Units are required to reconcile credit card charges within 30 days of the payment of the Citibank bill (see the Guide to …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/37-reconciliation-credit-card-transactionsComptroller DiNapoli Releases School Audits
… practices and ensure proper policies and procedures are in place to protect taxpayer dollars from waste, fraud and … $60 billion in federal, state and local funds. For additional background or a comment on a specific audit, … and local government spending and 50,000 state contracts, visit OpenBookNY . The easy-to-use website was created by …
https://www.osc.ny.gov/press/releases/2016/11/comptroller-dinapoli-releases-school-audits-2Standardized Forms – Travel and Conference Expense Management
… and easy to follow. Travelers should be made aware of the importance of providing all required information in order to ensure a timely audit and payment of their reimbursement claim. These forms can be designed in …
https://www.osc.ny.gov/local-government/publications/travel-conference-expense/standardized-formsState Comptroller DiNapoli Releases School District Audits
… adequate controls over network user accounts. As a result, BOCES has an increased risk of unauthorized access to … did not disable unnecessary network user accounts. As a result, the district’s risk of a system compromise is … . Under State Comptroller DiNapoli’s open data initiative, search millions of state and local government financial …
https://www.osc.ny.gov/press/releases/2022/09/state-comptroller-dinapoli-releases-school-district-audits-0Opinion 2011-1
… corporations) -- Powers and Duties (hiring employees to serve as staff of not-for-profit corporations) GENERAL … (17): An industrial development agency lacks authority to hire employees and assign them to serve as the staff of not-for-profit corporations. This is …
https://www.osc.ny.gov/legal-opinions/opinion-2011-1Opinion 91-13*
… corporation fails to appropriate moneys sufficient to pay the lease payments coming due during the next fiscal … in a reserve account; (2) an amount sufficient to pay accrued and capitalized interest in a lease payment … moneys in the lease payment account are insufficient to pay any principal and interest payments then due on the COPS …
https://www.osc.ny.gov/legal-opinions/opinion-91-13State Comptroller DiNapoli Releases Municipal Audits
… Thomas P. DiNapoli today announced the following local government audits were issued. Eaton No. 1 Fire … Thomas P DiNapoli today announced the following local government audits were issued …
https://www.osc.ny.gov/press/releases/2024/05/state-comptroller-dinapoli-releases-municipal-audits-0New Yorkers in Need: A Look at Poverty Trends in New York State for the Last Decade
… had devastating health, economic and social consequences. In New York, the pandemic and ensuing economic shutdown produced almost 2 million job losses in 2020. Yet for many, economic hardships existed long before … had devastating health economic and social consequences In New York the pandemic and ensuing economic shutdown …
https://www.osc.ny.gov/reports/new-yorkers-need-look-poverty-trends-new-york-state-last-decadeNew York City’s Uneven Recovery: Mothers in the Workforce
… to Face High Unemployment Rate as Nation’s Recovered The onset of the COVID-19 pandemic placed an outsized strain on parents as … The onset of the COVID19 pandemic placed an outsized strain on parents …
https://www.osc.ny.gov/reports/osdc/new-york-citys-uneven-recovery-mothers-workforceImproper Payments for Services Related to Ordering, Prescribing, Referring, or Attending Providers No Longer Participating in the Medicaid Program (2019-S-72) 180-Day Response
To determine whether the Department of Health (Department) made improper payments for claims in violation of federal and State requirements related to ordering, prescribing, referring, or attending (OPRA) providers who were no longer participating in the Medicaid program.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-19s72-response.pdfNew York State Rent Relief Funding: Spotlight on New York City
… New York State has the highest share of renter households in the United States (46 percent), with the majority of those households located in New York City (63 percent of all State renter households). … 22 percent, respectively). Hispanic and Black households in the State have also experienced higher rates of employment …
https://www.osc.ny.gov/reports/osdc/new-york-state-rent-relief-funding-spotlight-new-york-city