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State Comptroller DiNapoli Statement on New York City Financial Plan
… with employment growth and improvement in the commercial real estate market expected to slow from earlier projections. The … help residents access state relief programs, including for small businesses, and that the federal government …
https://www.osc.ny.gov/press/releases/2021/11/state-comptroller-dinapoli-statement-new-york-city-financial-planComptroller DiNapoli and A.G. Underwood Announce Guilty Plea of Queens Pharmacy Owner for $1.5 Million Medicaid Fraud Scheme
… will also be required to perform 200 hours of community service. Goldin and Value’s pleas will also resolve a separate civil asset forfeiture and False Claims Act law suit filed by the Attorney General’s Medicaid Fraud Control Unit Civil Enforcement Division in New York State Supreme Court, …
https://www.osc.ny.gov/press/releases/2018/06/comptroller-dinapoli-and-ag-underwood-announce-guilty-plea-queens-pharmacy-owner-15-million-medicaidState Contract and Payment Actions in October
… and improper payments. Find out how your government money is spent at Open Book New York . Track municipal …
https://www.osc.ny.gov/press/releases/2020/11/state-contract-and-payment-actions-octoberCattaraugus County – Court and Trust Funds (2014M-85)
… review was to examine the County’s controls to safeguard and account for court and trust funds for the period of January 1, 2011 … lien, when the whereabouts of any person entitled to an estate payment is unknown. Key Findings The records …
https://www.osc.ny.gov/local-government/audits/county/2014/04/11/cattaraugus-county-court-and-trust-funds-2014m-85Moriah Central School District - Medicaid Reimbursements (2019M-64)
… The District lacked adequate procedures to ensure Medicaid claims were submitted and reimbursed for all eligible services provided. Claims were not submitted and reimbursed for 517.5 eligible … for all eligible services provided. Review all unclaimed services, determine whether these services are …
https://www.osc.ny.gov/local-government/audits/school-district/2019/06/14/moriah-central-school-district-medicaid-reimbursements-2019m-64State Comptroller DiNapoli Releases School Audits
… to students receiving special education services from 2022-23 through 2023-24. These findings occurred because … salaries and wages accurately during the period July 1, 2022 through Oct. 10, 2024. Auditors reviewed 35 employees’ …
https://www.osc.ny.gov/press/releases/2025/06/state-comptroller-dinapoli-releases-school-auditsXIV.2 Obligation, Accounting and Budget Dates – XIV. Special Procedures
… the State Comptroller 110 State Street, 9th Floor Albany, NY 12236 Email: finrep@osc.ny.gov Phone: (518) 474-3277 Guide to Financial Operations …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv2-obligation-accounting-and-budget-datesAccounting for Retained Percentages (Retainage)
This bulletin provides updated guidance related to accounting for retained percentages for governmental and proprietary funds in fund level financial records.
https://www.osc.ny.gov/files/local-government/publications/pdf/accounting-for-retained-percentages.pdfTupper Lake Central School District – Records and Reports (2021M-14)
Determine whether complete, accurate and timely accounting records and reports were maintained to allow Tupper Lake Central School District (District) officials to effectively manage the District’s financial operations and capital projects.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/tupper-lake-2021-14.pdfNYS Comptroller DiNapoli Appoints First Director of Sustainable Investments and Climate Solutions
… that Andrew Siwo has joined the New York State Common Retirement Fund (Fund) as its first-ever director of … the assets of the New York State and Local Retirement System on behalf of more than one million state and local …
https://www.osc.ny.gov/press/releases/2020/01/nys-comptroller-dinapoli-appoints-first-director-sustainable-investments-and-climate-solutionsDiNapoli: NYC Projects $3 Billion Surplus for 2015, Balanced Budget Next Year
… a balanced budget for FY 2016 with relatively small gaps in the following three years, according to a review of the … and a major source of tax revenue, added 2,300 jobs in 2014 (the first job gains since 2011) and is on pace to … needs averaging nearly $1.3 billion annually beginning in FY 2016. To its credit, the city has resumed the process …
https://www.osc.ny.gov/press/releases/2015/06/dinapoli-nyc-projects-3-billion-surplus-2015-balanced-budget-next-yearMission Statement and Performance Measures
… State of New York is achieving its performance measures and properly reporting on the results. The audit covers from … to develop a mission statement and performance measures for evaluating their operations. For the fiscal year ended … issuances appear to be issued in a timely manner after accounting for factors such as market conditions. The …
https://www.osc.ny.gov/state-agencies/audits/2014/06/13/mission-statement-and-performance-measuresTown of Pulteney – Financial Management and Information Technology (2012M-177)
… Board members. The Town’s 2012 general, highway, and water district appropriations totaled approximately $1.29 million. …
https://www.osc.ny.gov/local-government/audits/town/2013/04/26/town-pulteney-financial-management-and-information-technology-2012m-177DiNapoli Announces State Contract and Payment Actions for July 2016
… to the Early Care & Learning Council to assist the NYS Child Care Resource and Referral agencies for quality … of Health $14.9 million to Maximus Inc. to assist with the NYS Health Benefit Exchange. Office of Homeland Security and … Security Initiative program. New York State Legislature – Assembly $54,000 to Rossein Associates and $31,000 to Roemer …
https://www.osc.ny.gov/press/releases/2016/08/dinapoli-announces-state-contract-and-payment-actions-july-2016State Comptroller DiNapoli and Department of Financial Services Superintendent Harris Designate New Banking Development District To Support Community Banking in South Bronx
… New York State Comptroller Thomas P. DiNapoli and Department of Financial Services Superintendent Adrienne A. Harris today … offices throughout the NYC Metro Area, Union City New Jersey and now Coral Gables Fl, and has grown to nearly $3 …
https://www.osc.ny.gov/press/releases/2024/09/state-comptroller-dinapoli-and-department-financial-services-superintendent-harris-designate-newState Comptroller DiNapoli Releases Municipal & School Audits
New York State Comptroller Thomas P DiNapoli today announced the following local government and school audits were issued
https://www.osc.ny.gov/press/releases/2025/01/state-comptroller-dinapoli-releases-municipal-school-auditsFinancial Condition Audits Schools
… View audits that examine the financial condition of school districts …
https://www.osc.ny.gov/local-government/fiscal-monitoring/condition-audits/schoolsState Comptroller DiNapoli Releases Municipal Audits
… by about $1.7 million as of June 30, 2021. Federal payroll taxes were not filed timely, resulting in interest …
https://www.osc.ny.gov/press/releases/2022/04/state-comptroller-dinapoli-releases-municipal-auditsDiNapoli Calls on Companies to Increase Board Diversity
… at a competitive disadvantage. And when companies fail to address shareholder concerns over lack of diversity they … directors. The letter called on the companies to explain how they would address investors’ concerns regarding their … and local government employees and retirees and their beneficiaries. The Fund has a diversified portfolio of public …
https://www.osc.ny.gov/press/releases/2019/03/dinapoli-calls-companies-increase-board-diversityMedina Central School District - Tax Collection (2019M-151)
Determine whether the Tax Collector (Collector) received, recorded, deposited and reported real property tax collections in an accurate and timely manner.
https://www.osc.ny.gov/files/local-government/audits/pdf/medina-2019-151.pdf