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Town of Pawling – Procurement (2021M-17)
… services. Officials did not: Develop detailed procedures for procuring professional services in their procurement policy. Seek competition for professional services obtained from eight service … of the 10 professional services tested. Competitively bid for sanitation services totaling $186,821. Key …
https://www.osc.ny.gov/local-government/audits/town/2021/06/18/town-pawling-procurement-2021m-17Homeless Shelters and Homelessness in New York State, June 2016
This report focuses on conditions found in homeless shelters outside of New York City, and also presents demographic data “snapshots” for ten regions that repre
https://www.osc.ny.gov/files/reports/special-topics/pdf/housing-homelessness-2016.pdfNYS Office of the State Comptroller’s Comments on Auditee Final Report Response
NYS Office of the State Comptroller’s Comments on Auditee Final Report Response
https://www.osc.ny.gov/files/state-agencies/audits/pdf/nys-office-of-state-comptroller-comments-on-auditee-final-report-response.pdfNew York State’s Environmental Protection Fund: A Financial History
This report provides details on EPF revenues and spending over the life of the Fund.
https://www.osc.ny.gov/files/reports/special-topics/pdf/environmental-protection-fund-2018.pdfDiNapoli: Recent Federal Actions Will Have Significant Impact on Higher Education in NY
… the potential impact of federal actions that are outlined in State Comptroller Thomas DiNapoli’s comprehensive report. … in New York City. SUNY reports that 5.7% of its total Fall 2024 enrollment was composed of international students, …
https://www.osc.ny.gov/press/releases/2025/10/dinapoli-recent-federal-actions-will-have-significant-impact-higher-education-nyMedicaid Program – Oversight of Managed Long-Term Care Member Eligibility
… Many of the State’s Medicaid recipients are enrolled in MLTC plans, which provide long-term care services, such as … December 31, 2020, Medicaid paid MLTC plans $15.5 billion in premiums for 329,618 recipients enrolled in MLTC. The Department contracts with Maximus Health …
https://www.osc.ny.gov/state-agencies/audits/2022/08/05/medicaid-program-oversight-managed-long-term-care-member-eligibilityDiNapoli: Municipal Spending on Infrastructure Declines While Needs Go Unmet
… officials also cite the rising costs of such items such as asphalt, fuel, steel and other construction items as major …
https://www.osc.ny.gov/press/releases/2014/09/dinapoli-municipal-spending-infrastructure-declines-while-needs-go-unmetSchool for Language and Communication Development – Compliance With the Reimbursable Cost Manual
… whether the costs reported by the School for Language and Communication Development (SLCD) on its Consolidated … (CFR) were properly calculated, adequately documented, and allowable under the State Education Department’s (SED) … on SLCD’s CFR for the fiscal year ended June 30, 2015, and certain expenses reported on SLCD’s CFRs for the two …
https://www.osc.ny.gov/state-agencies/audits/2018/04/16/school-language-and-communication-development-compliance-reimbursable-cost-manualPublic Welfare – 2022 Financial Condition Report
… average number of program recipients since SFY 2017-18. SSI Recipients Decrease for Sixth Consecutive Year; … number of recipients of Supplementary Security Income (SSI)—a State- and federally-funded program for the aged, … to 636,981 in SFY 2021-22. Compared to the prior year, SSI disbursements in the State decreased by $81.8 million …
https://www.osc.ny.gov/reports/finance/2022-fcr/public-welfareState Comptroller Thomas P. DiNapoli Statement on Enacted State Budget
… Governor Cuomo and the Legislature deserve credit for adopting a timely budget. Still, it is unfortunate that … Governor Cuomo and the Legislature deserve credit for adopting a timely budget …
https://www.osc.ny.gov/press/releases/2015/04/state-comptroller-thomas-p-dinapoli-statement-enacted-state-budgetPublic Welfare – 2021 Financial Condition Report
… the maximum benefit during the public health emergency. SSI Recipients Decrease for Fifth Consecutive Year; … The number of recipients of Supplementary Security Income (SSI)—a State- and federally-funded program for the aged, … to 659,346 in SFY 2020-21. Compared to the prior year, SSI disbursements in the State decreased by $103.7 million …
https://www.osc.ny.gov/reports/finance/2021-fcr/public-welfareTown of Berkshire – Procurement and Conflict of Interest (2023M-84)
… or avoid conflicts of interest. As a result, goods and services may not have been procured in a cost-effective … had a prohibited interest in a contract between the Town and his construction company, providing construction services … Adhere to New York State General Municipal Law (GML) and the Town’s procurement policy. Ensure that officials and …
https://www.osc.ny.gov/local-government/audits/town/2023/12/08/town-berkshire-procurement-and-conflict-interest-2023m-84Availability, Access and Affordability: Understanding Broadband Challenges in New York State
… in the country for the share of population with access to basic broadband speeds. However, there are still over 250,000 … available across the state. Using the speed standard for basic broadband service, New York currently ranks second … available across the state Using the speed standard for basic broadband service New York currently ranks second among …
https://www.osc.ny.gov/reports/availability-access-and-affordability-understanding-broadband-challenges-new-york-stateControls Over Federally Funded Programs and Maximization of Federal Funding (2020-S-48)
To determine whether the Division of Housing and Community Renewal is obtaining federal reimbursements on time and in a manner that recovers all costs and adequately ensures the Weatherization Assistance Program meets federal reimbursement documentation requirements.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-20s48-response.pdfControls Over Federally Funded Programs and Maximization of Federal Funding (2020-S-48)
To determine whether the Division of Housing and Community Renewal is obtaining federal reimbursements on time and in a manner that recovers all costs and adequately ensures the Weatherization Assistance Program meets federal reimbursement documentation requirements.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-20s48.pdfState Comptroller DiNapoli Statement on MTA 2023 Budget
… path.” 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/2022/12/state-comptroller-dinapoli-statement-mta-2023-budgetVillage of Broadalbin - Board Oversight of Cash Receipts and Disbursements (2020M-76)
… prepared by the Clerk-Treasurer. Perform, or contract for, an annual audit of the Clerk-Treasurer’s records. …
https://www.osc.ny.gov/local-government/audits/village/2020/08/14/village-broadalbin-board-oversight-cash-receipts-and-disbursements-2020m-76Town of Highlands – Receiver of Taxes and Assessments (2021M-120)
… billing adjustments, parcels not being billed, unaccounted for money, and unassessed penalties on late payments. The Receiver did not create sewer and water accounts for 16 resident parcels and did not bill 70 accounts. We also …
https://www.osc.ny.gov/local-government/audits/town/2022/01/21/town-highlands-receiver-taxes-and-assessments-2021m-120DiNapoli Releases Report on Municipalities Close to Exceeding Tax Limits
… are in a challenging financial position and have no room for error,” said DiNapoli. “The municipalities in danger of … Running close to the CTL can be a sign of fiscal stress for many local governments. Cities are more likely than … to be close to their CTL. Statewide, of the 60 cities for which 2018 data was available, 10 were found to have …
https://www.osc.ny.gov/press/releases/2019/08/dinapoli-releases-report-municipalities-close-exceeding-tax-limitsVillage of Islandia – Procurement (2021M-203)
… Revise the procurement policy to provide a detailed method for procuring professional services. Ensure that officials …
https://www.osc.ny.gov/local-government/audits/village/2022/05/06/village-islandia-procurement-2021m-203