Search
State Comptroller DiNapoli Releases Audits
… at Public Pools, Beaches, and Spray Grounds (2016-S-55) All three agencies have appropriate controls in place and are …
https://www.osc.ny.gov/press/releases/2017/07/state-comptroller-dinapoli-releases-auditsHousing Trust Fund Corporation – Oversight of the Rural Rental Assistance Program
… found opportunities for HTFC to better ensure it receives all the information it should from USDA as stated in the MOU …
https://www.osc.ny.gov/state-agencies/audits/2024/12/20/housing-trust-fund-corporation-oversight-rural-rental-assistance-programState Comptroller DiNapoli Releases State Audits
… Income Tax Refunds (2015-1A-001) The department processes all New York state personal income tax returns. During the …
https://www.osc.ny.gov/press/releases/2016/06/state-comptroller-dinapoli-releases-state-auditsState Comptroller DiNapoli Releases Audits
… In a follow-up, auditors found that DEC has implemented all three of the recommendations from the initial report. …
https://www.osc.ny.gov/press/releases/2020/09/state-comptroller-dinapoli-releases-audits-0State Comptroller DiNapoli Releases Audits
… to perform monitoring and operational tasks and found that all of them need to improve their performance. New York City …
https://www.osc.ny.gov/press/releases/2020/10/state-comptroller-dinapoli-releases-auditsDiNapoli: State is Slow in Disbursing Some Federal Relief Funds for Housing
… issues. HCR does offer extensions but the audit found not all local administrators were aware of that option. The audit …
https://www.osc.ny.gov/press/releases/2022/09/dinapoli-state-slow-disbursing-some-federal-relief-funds-housingDiNapoli: NYC Parks Can Do More to Correct Barriers to People With Disabilities
… Parks, which could help prioritize the goal of ensuring all New Yorkers’ equal access to facilities. Recommendations …
https://www.osc.ny.gov/press/releases/2023/03/dinapoli-nyc-parks-can-do-more-correct-barriers-people-disabilitiesState Comptroller DiNapoli Releases Municipal & School Audits
… Town of White Creek – Disbursements and Annual Financial Reports (Washington County) The supervisor did not provide … an adequate reserve fund policy or develop annual reserve reports. Clarendon Fire Company – Financial Activities …
https://www.osc.ny.gov/press/releases/2023/08/state-comptroller-dinapoli-releases-municipal-school-auditsState Comptroller DiNapoli Releases Audits
… was tracked. The follow-up found that OMH implemented all four of the initial report’s recommendations. Department …
https://www.osc.ny.gov/press/releases/2024/03/state-comptroller-dinapoli-releases-auditsDiNapoli: MTA Faces Growing Risks to Its Capital Funding
… day-to-day operating budget, comprises $40.4 billion of all debt in 2023 but is estimated to decline to $38 billion …
https://www.osc.ny.gov/press/releases/2024/05/dinapoli-mta-faces-growing-risks-its-capital-fundingDiNapoli: NY Pension Fund Reaches Climate Agreements With Five Portfolio Companies
… Climate change is an increasingly urgent risk facing all investors.” The Fund reached agreements with Southwest …
https://www.osc.ny.gov/press/releases/2024/08/dinapoli-ny-pension-fund-reaches-climate-agreements-five-portfolio-companiesState Comptroller DiNapoli Releases Municipal & School Audits
… of the State Comptroller. Steuben County – Court and Trust Funds Auditors found the commissioner generally established … records, and generally properly reported court and trust funds. However, auditors identified $100 that improperly …
https://www.osc.ny.gov/press/releases/2024/09/state-comptroller-dinapoli-releases-municipal-school-audits-0State Comptroller DiNapoli Releases Audits
… privacy, including completing the data classification for all types of information that it creates, collects, …
https://www.osc.ny.gov/press/releases/2024/10/state-comptroller-dinapoli-releases-auditsThousands of State Computers and Other IT Devices Unaccounted for or Stored With Lax Security
… that DiNapoli’s auditors visited did not complete all required quarterly physical inventories. The audit found …
https://www.osc.ny.gov/press/releases/2025/02/thousands-state-computers-and-other-it-devices-unaccounted-or-stored-lax-securityDiNapoli: State Must Improve Management of Medical Equipment Stockpile After Spending Millions During the COVID-19 Pandemic
… pandemic contributed to DOH being unable to account for all the DME purchased, with credit card transactions an …
https://www.osc.ny.gov/press/releases/2025/04/dinapoli-state-must-improve-management-medical-equipment-stockpile-after-spending-millions-duringState Comptroller DiNapoli Releases Municipal Audits
… annual review of the treasurer’s financial records or that all 325 claims paid between Jan. 1, 2023 and May 31, 2024, …
https://www.osc.ny.gov/press/releases/2025/05/state-comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases Audits
… Effectiveness of CVS Caremark Audits of the Empire Plan Prescription Drug Program (2024-S-4) CaremarkPCS Health, … administers the prescription drug program for the Empire Plan, the primary health benefits plan for the New York State … top 50 paid pharmacies for calendar years 2019–2023, as required by the Contract; and CVS Caremark has a different …
https://www.osc.ny.gov/press/releases/2025/10/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… (Allegany County) The treasurer did not record and report all financial transactions in a timely and accurate manner, …
https://www.osc.ny.gov/press/releases/2026/02/state-comptroller-dinapoli-releases-municipal-school-auditsOpinion 88-11
… This is in reply to your inquiry regarding a proposed sale of real property which was conveyed to a village by a … determined to be "unneeded". You ask whether the proposed sale of this property to a local incorporated volunteer fire … no statutory mandate that such property be sold at public sale or that such a sale be subject to referendum. …
https://www.osc.ny.gov/legal-opinions/opinion-88-11Transferring or Terminating Your Membership
… is complete, you will receive service credit for all your public employment beginning with your new earlier … At the time of withdrawal, you can choose to have all or part of your withdrawal payment made as a direct …
https://www.osc.ny.gov/retirement/members/transferring-or-terminating-your-membership