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State Comptroller DiNapoli Releases Audits
… Revenues, Expenditures, and Changes in Fund Balance for the Eight Fiscal Years Ended March 31, 2017 (2020-F-13) … report. Department of Health (DOH): Medicaid Overpayments for Inpatient Care Involving Mechanical Ventilation Services … through non-military use agreements that include a women’s shelter and a community center. One is a now a military …
https://www.osc.ny.gov/press/releases/2020/09/state-comptroller-dinapoli-releases-audits-0Division of Housing and Community Renewal Bulletin No. DH-101
… wages to fund the program. Paid Family Leave coverage is funded by employee payroll deductions. State employees who … represented by a union may be covered if Paid Family Leave is collectively bargained. The New York State Department of … of Labor, the 2019 statewide average weekly wage is $1,357.44. Based on this 2019 average weekly wage amount, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-101-new-york-state-paid-family-leave-program-rentDiNapoli: State Must Improve Management of Medical Equipment Stockpile After Spending Millions During the COVID-19 Pandemic
… to respond to COVID-19. State Spent Hundreds of Millions on Medical Stockpile but Used Little DiNapoli’s auditors … health emergency ended, a Medical Stockpile Steering Committee was created to make recommendations on what … of DME should be retained in the emergency stockpile. The committee recommended DOH retain 51,140 DME items, and that …
https://www.osc.ny.gov/press/releases/2025/04/dinapoli-state-must-improve-management-medical-equipment-stockpile-after-spending-millions-duringDiNapoli: MTA Faces Growing Risks to Its Capital Funding
… relies on lockbox debt. This will not only help fund the capital program but also stabilize its operating …
https://www.osc.ny.gov/press/releases/2024/05/dinapoli-mta-faces-growing-risks-its-capital-fundingState Comptroller DiNapoli's Annual Report on MTA Debt Highlights Progress on Capital Investments and Debt Management
… the largest capital program in its history, work that is critical to providing the kind of frequent and reliable … improved this year, federal uncertainties remain. The MTA is counting on $14 billion in federal funds for its current … on borrowing – to about 15% of its operating budget, which is manageable, particularly given the scale of assets the MTA …
https://www.osc.ny.gov/press/releases/2026/05/state-comptroller-dinapolis-annual-report-mta-debt-highlights-progress-capital-investments-and-debtXI.2.A Thresholds – XI. Procurement and Contract Management
… following entities: State agencies, the Office of General Services (OGS), State agencies serviced by the OGS Business … contracts, State University of New York (SUNY), SUNY Construction Fund, SUNY health care facilities, City University of New York (CUNY), and CUNY Construction Fund. (See OSC Approval Thresholds Summary for …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi2a-thresholdsDiNapoli: Rising Costs Hitting Homeowners & Renters Statewide
… of homeowners above the affordability level rose from 26.4 in 2000 to 33.9 percent in 2012. For some New Yorkers, the affordability challenge is even more difficult. As of 2012, nearly 28 percent of … as “severely cost-burdened.” Housing affordability is affected by both housing costs and income levels. After …
https://www.osc.ny.gov/press/releases/2014/03/dinapoli-rising-costs-hitting-homeowners-renters-statewideModel Code of Ethics for Local Governments - Frequently Asked Questions
… Print PDF Version Must all provisions of the Model Code of Ethics for Local Governments (“Model Code”) be adopted by … to be a guide for a municipality to develop a code of ethics to meet its own circumstances. However, pursuant to … Model Code of Ethics for Local Governments Frequently Asked Questions …
https://www.osc.ny.gov/local-government/publications/model-code-ethics-local-governments-frequently-asked-questionsAnnual Invoice
NYSLRS employers log on to our online programs to view their annual invoice in a secure area of our website
https://www.osc.ny.gov/retirement/employers/annual-invoiceMiller Place Union Free School District – Check Signing (2017M-76)
… Background The Miller Place Union Free School District is located in the Town of Brookhaven, Suffolk County. The District, which is governed by an elected five-member Board of Education, …
https://www.osc.ny.gov/local-government/audits/school-district/2017/06/09/miller-place-union-free-school-district-check-signing-2017m-76DiNapoli: NYC Department of Education Must Do More to Combat Mental Health Crisis Among Youth
… to improve oversight of public schools’ mental health curriculum and equip school staff with the resources they … schools have included a mental health component in their curriculum and are providing mental health instruction to the … in crisis. DiNapoli recommended that DOE: Monitor schools’ curriculum to ensure they meet requirements of the state …
https://www.osc.ny.gov/press/releases/2022/08/dinapoli-nyc-department-education-must-do-more-combat-mental-health-crisis-among-youthShelby Volunteer Fire Company – Internal Controls Over Financial Activities (2014M-372)
… safeguarded for the period January 1, 2013 through July 10, 2014. Background The Shelby Volunteer Fire Company is …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2015/05/08/shelby-volunteer-fire-company-internal-controls-over-financialTown of Amherst – Recording Financial Activity and Fleet Management (2013M-199)
… 1, 2011, to May 8, 2013. Background The Town of Amherst is located in Erie County with a population of 122,366 residents. An elected six-member Town Board is the legislative body responsible for overseeing the Town’s … if the acquisition of new or replacement vehicles is cost effective. The Town does not maintain - in any …
https://www.osc.ny.gov/local-government/audits/town/2013/10/04/town-amherst-recording-financial-activity-and-fleet-management-2013m-199Comptroller DiNapoli Releases Municipal Audits
… his office completed audits of the Village of Allegany , Baldwin Public Library , Town of Charleston , Comsewogue … officials did not maintain diesel fuel inventory records. Baldwin Public Library – Payroll (Nassau County) Auditors … his office completed audits of the Village of Allegany Baldwin Public Library Town of Charleston Comsewogue Public …
https://www.osc.ny.gov/press/releases/2014/02/comptroller-dinapoli-releases-municipal-auditsVillage of Monticello – Budget Review (B4-14-15)
… Purpose of Audit The purpose of our budget review was to determine whether the significant … revenue and expenditure projections in the Village of Monticello’s tentative budget for the 2014-15 fiscal year … Village of Monticello Budget Review B41415 …
https://www.osc.ny.gov/local-government/audits/village/2014/06/27/village-monticello-budget-review-b4-14-15DiNapoli: Systemic Oversight Deficiencies Put Thousands of Mitchell-Lama Affordable Housing Units at Risk
… management practices in New York’s Mitchell-Lama housing developments. The report found that chronic oversight … and safeguard one of New York’s most important affordable housing programs.” DiNapoli’s report reviewed five audits … 2019 and 2025, covering conditions at 26 Mitchell-Lama housing developments in New York City and statewide, which …
https://www.osc.ny.gov/press/releases/2026/03/dinapoli-systemic-oversight-deficiencies-put-thousands-mitchell-lama-affordable-housing-units-riskDiNapoli: Affordable Housing Developments Need Better Oversight to Address Unsafe Conditions
… for better oversight of the Mitchell-Lama program, which is crucial to preserving affordable housing,” DiNapoli said. … developments in the city with 46,787 apartments and is responsible for ensuring that managing agents keep … outlined in this audit underscore how important it is that these properties are properly maintained. When safety …
https://www.osc.ny.gov/press/releases/2026/01/dinapoli-affordable-housing-developments-need-better-oversight-address-unsafe-conditionsCity of Oswego – Community Development (2015M-108)
… City of Olean Budget Review B1152 …
https://www.osc.ny.gov/local-government/audits/city/2015/11/20/city-oswego-community-development-2015m-108Town of Virgil – Justice Court Operations (2015M-77)
… through January 27, 2015. Background The Town of Virgil is located in Cortland County and has a population of approximately 2,400. The Town is governed by an elected five-member Town Board, which is responsible for the general oversight of the Town’s …
https://www.osc.ny.gov/local-government/audits/justice-court/2015/08/14/town-virgil-justice-court-operations-2015m-77Comptroller DiNapoli Releases State Audits
… and Effectiveness of Department of Motor Vehicles’ (DMV) Licensing and Registration Systems (2013-S-58) Auditors found OITS and DMV are not in compliance with the payment card industry data …
https://www.osc.ny.gov/press/releases/2015/02/comptroller-dinapoli-releases-state-audits