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Comptroller DiNapoli Releases State Audits
… outstanding penalties routinely had no collection activity for two years or more and were often deemed uncollectible. … and two were not implemented. New York City Administration for Children's Services (ACS): Administration of … the Procurement Rules and document their justification for awarding certain non-competitive and limited-competition …
https://www.osc.ny.gov/press/releases/2015/07/comptroller-dinapoli-releases-state-audits-0Opinion 2006-4
… other unsecured short-term debt obligations (or, in the case of a bank which is the principal subsidiary of a holding … securities, the officers making a deposit may, in the case of an irrevocable letter of credit issued in favor of … new provision for security of municipal deposits “in the case of an irrevocable letter of credit issued … by” FHLBs. …
https://www.osc.ny.gov/legal-opinions/opinion-2006-4Real Property Tax Cap Information - Glossary
… parcels from the roll. A physical or quantity change does not result from the splitting or merging of parcels. … levy necessary to support capital local expenditures, if any. Special Assessments - Taxes based on property value …
https://www.osc.ny.gov/local-government/property-tax-cap/real-property-tax-cap-information-glossaryNew York State Comptroller DiNapoli Statement on Former Orange County IDA Officials Guilty Plea
… was complex, their motives were simple: greed. We must have zero tolerance for public corruption. Thanks to our …
https://www.osc.ny.gov/press/releases/2021/06/new-york-state-comptroller-dinapoli-statement-former-orange-county-ida-officials-guilty-pleaDiNapoli: Proposed Congressional Cuts to SNAP Program Mean More New Yorkers Without Enough Food
… Reliance Grows Post-Pandemic Trends in food insecurity have generally mirrored trends in the number of SNAP … stable in the years preceding the pandemic, they have increased sharply since March 2020, growing 23.5% … so due to the cost of food or inflation. These increases have not occurred in isolation, as other costs have also …
https://www.osc.ny.gov/press/releases/2025/07/dinapoli-proposed-congressional-cuts-snap-program-mean-more-new-yorkers-without-enough-foodRecent Trends and Impact of COVID-19 in the Bronx
… Major index crime in the Bronx (which includes murder, rape, felony assault, robbery, burglary, grand larceny and …
https://www.osc.ny.gov/reports/osdc/recent-trends-and-impact-covid-19-bronxDiNapoli Audit Finds Lapses in Treatment Under Kendra's Law
… events, including attempted suicides, weapons possession, sex offenses or domestic violence, are required to be …
https://www.osc.ny.gov/press/releases/2024/02/dinapoli-audit-finds-lapses-treatment-under-kendras-lawWheatland-Chili Central School District – Procurement of Professional Services (2016M-12)
… was to evaluate the District’s process and procedures for the procurement of professional services for the period July 1, 2014 through November 23, 2015. … The Wheatland-Chili Central School District is located in the Towns of Chili, Wheatland and Brighton in Monroe …
https://www.osc.ny.gov/local-government/audits/school-district/2016/05/27/wheatland-chili-central-school-district-procurement-professional-servicesTown of Randolph – Justice Court Operations (2021M-76)
… that all disposed of (closed) cases were properly reported to appropriate State agencies. Key Recommendations … cases reports and compare computerized case information to manual case file information. Ensure that the clerk reports all disposed cases to appropriate State agencies. Ensure that the clerk …
https://www.osc.ny.gov/local-government/audits/justice-court/2021/08/27/town-randolph-justice-court-operations-2021m-76Oversight of Waste Tire Cleanup and Use of Waste Tire Fees (Follow-Up)
… made in our initial audit report, Oversight of Waste Tire Site Cleanup and Use of Waste Tire Fees (Report 2018-S-43 ). … made in our initial audit report Oversight of Waste Tire Site Cleanup and Use of Waste Tire Fees Report 2018S43 …
https://www.osc.ny.gov/state-agencies/audits/2020/09/15/oversight-waste-tire-cleanup-and-use-waste-tire-fees-followOther Bulletin No. 12
… Purpose To explain OSC’s automatic processing of the portion of the … employees. Annual employees receive a 4% increase rounded to the nearest dollar Hourly employees receive a 4% increase …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-12-retroactive-april-1-2010-salary-increase-suny-constructionVillage of Woodsburgh – Claims Processing and Information Technology (2015M-12)
… of Woodsburgh is located in the Town Of Hempstead, Nassau County, and has a population of approximately 780. The …
https://www.osc.ny.gov/local-government/audits/village/2015/04/17/village-woodsburgh-claims-processing-and-information-technology-2015m-12Controls Over the Empire State Supportive Housing Initiative
… address the needs of the various populations to be served by both the Office and the other State agencies under ESSHI. …
https://www.osc.ny.gov/state-agencies/audits/2023/12/21/controls-over-empire-state-supportive-housing-initiativeXIX.7 Moving Expenditures Charged Prior to Conversion to a PCIP Converted Project ID – XIX. Project Costing (PCIP)
… an Over the Distribution Limit (“ODL”) issue will occur in project costing. ODL’s are transactions that are over the … will disrupt Federal billing and could potentially end up in monies not being appropriately returned to the Federal … credit using an analysis type of ‘GLE’, as normal. In turn, there would be a net $0 effect on the SFS billing …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xix/xix7-moving-expenditures-charged-prior-conversion-pcip-converted-project-idVII.10.H Cash Advance Rollover – VII. State Revenues and Appropriated Loan Receivables
… is due to lapse so the appropriation authority can be used for other appropriate expenses prior to lapsing. Agencies who wish to transfer the charge for their advances from an old fiscal year appropriation to a … is due to lapse so the appropriation authority can be used for other appropriate expenses prior to lapsing …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii10h-cash-advance-rolloverDetermination of Residency for Tuition Purposes (Follow-Up)
… provided by the student during the admissions process. All application forms should solicit information relative to … actions are needed. For example, while SUNY provided all campuses with a flowchart regarding the interpretation of …
https://www.osc.ny.gov/state-agencies/audits/2025/02/11/determination-residency-tuition-purposes-followXI.12.D Closing Contracts – XI. Procurement and Contract Management
… Office of the State Comptroller (OSC) can close a contract in the Statewide Financial System (SFS), regardless of … are associated with the contract. All purchase orders are in either “Cancelled” or “Complete” status. No retainage is … to close purchase orders associated with contracts in a timely fashion by disencumbering excess funds and …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi12d-closing-contractsCalculating Days Worked – Legacy Reporting
… lieu of payment for overtime. If a member has reportable salary but no days worked during a report period, you must … total number of hours worked in the reporting period is: (20 days) × (7.5 hours per day) = 150 hours worked The number … to report per pay period: 182 days ÷ 21 pay periods = 8.67 days Use the above information to determine how many days …
https://www.osc.ny.gov/retirement/employers/legacy-reporting/calculating-days-workedMedicaid Program – Claims Processing Activity April 1, 2022 Through September 30, 2022
… payments to providers. The audit covered the period April 2022 through September 2022, and certain claims going back to January 2022. About the Program The Department of Health (Department) …
https://www.osc.ny.gov/state-agencies/audits/2023/05/11/medicaid-program-claims-processing-activity-april-1-2022-through-september-30-2022Railroad Bridge Inspection Program
… Take steps to bring the Program into compliance by updating the bridge management plan information, bridge …
https://www.osc.ny.gov/state-agencies/audits/2013/12/09/railroad-bridge-inspection-program