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State Comptroller DiNapoli Releases Audits
… partially implemented. Office of General Services (OGS): Food Metrics Implementation (Follow-Up) (2018-F-23) State law … improper payments for services rendered by providers who do not meet federal and state requirements. In a … special education provider located in Rockland County. It provides preschool special education services to children …
https://www.osc.ny.gov/press/releases/2019/01/state-comptroller-dinapoli-releases-auditsCUNY Bulletin No. CU-387
… Purpose To provide agencies with information for the manual processing of the salary … to the 2008-2011 Memorandum of Agreement between the City University of New York and IATSE Local One dated August … adjustment for all miscellaneous earnings paid with Earn Codes ADJ , RGO , or SD7 if applicable. The Time Entry …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-387-salary-increases-cuny-employees-international-allianceOpinion 90-16
… 301; In re Board of Health of Village of Lansingburg , 43 App Div 236, 60 NYS 27; but cf . People ex rel. Van Denbergh v Town Board of Town of Colonie , 254 App Div 54, 4 NYS2d 434, pertaining to the status of a local …
https://www.osc.ny.gov/legal-opinions/opinion-90-16Comptroller DiNapoli and Attorney General James Announce Sentencing of Former Mount Vernon Government Official
… must be held accountable to the fullest extent of the law,” said Attorney General James. “New York’s public … the city of Mount Vernon’s Board of Water Supply to pay law firms for the personal defense of former Mount Vernon Mayor …
https://www.osc.ny.gov/press/releases/2020/09/comptroller-dinapoli-and-attorney-general-james-announce-sentencing-former-mount-vernon-governmentDiNapoli: Audit Recommends Improved Oversight of Nurse Licensing by State Education Department
… nursing licenses – in the titles of licensed practical nurse, registered professional nurse, clinical nurse specialist, and nurse practitioner – in … were not completed within the department's established 180-day time frame; and 482 priority 2, 3 or 4 investigations …
https://www.osc.ny.gov/press/releases/2017/09/dinapoli-audit-recommends-improved-oversight-nurse-licensing-state-education-departmentDiNapoli: Lax Oversight of Summer Jobs and After School Programs Provider Led to Contract Violations
… A non-profit, paid millions by New York City to provide summer jobs and after school programs for youth, … are awarded by lottery and providers, such as Ridgewood, get up to $325 for each participant, who earn hourly wages … Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2019/06/dinapoli-lax-oversight-summer-jobs-and-after-school-programs-provider-led-contract-violationsOversight of Nurse Licensing
… nursing licenses – in the titles of licensed practical nurse, registered professional nurse, clinical nurse specialist, and nurse practitioner – in … (Priority 2–4) investigations that exceeded the 360-day benchmark were not reclassified as Priority 1. 327 …
https://www.osc.ny.gov/state-agencies/audits/2017/09/29/oversight-nurse-licensingTown of Homer – Conflict of Interest (2022M-148)
… Town of Homer (Town) officials had prohibited interests in Town contracts. Key Findings One Board member is the president and owner of a welding company which provided repair work to the Town, … and have initiated or indicated they planned to initiate corrective action. … Determine whether any Town of …
https://www.osc.ny.gov/local-government/audits/town/2022/12/23/town-homer-conflict-interest-2022m-148Tompkins County Industrial Development Agency – Project Approval and Monitoring (2021M-143)
… support project owners’ self-reported job performance. As a result, the Board has no assurance the reported job … information is accurate. The Board did not ensure payments in lieu of taxes (PILOTs) were billed and paid in accordance … agreed with our findings and indicated they have begun to initiate corrective action. … Determine whether the Tompkins …
https://www.osc.ny.gov/local-government/audits/county/2021/12/17/tompkins-county-industrial-development-agency-project-approval-and-monitoringSouth Lewis Central School District – Conflicts of Interest (2021M-3)
… report - pdf ] Audit Objective Determine whether any South Lewis Central School District (District) officials had … capital project. They both worked on the project as part of their private employment and the District paid $3.2 …
https://www.osc.ny.gov/local-government/audits/school-district/2021/07/30/south-lewis-central-school-district-conflicts-interest-2021m-3Town of Freetown - Records and Reports (2018M-213)
… reports. The bookkeeper did not record all expenditures in the general and highway funds in a timely manner. The annual update document (AUD) was not filed in a timely manner for the 2017 fiscal year. Key …
https://www.osc.ny.gov/local-government/audits/town/2019/01/18/town-freetown-records-and-reports-2018m-213CUNY Bulletin No. CU-793
… Payment. Affected Employees: CUNY employees represented by District Council 37 (DC-37) in Locals 375, 983, 2627, 384 … accordance with the September 20, 2023 Memorandum signed by Carmelo Batista Jr. and the agreement reached between CUNY … Year Recurring Increment Payment for employees represented by Locals 375, 983, and 2627, and a 10 Year Recurring …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-793-implementation-city-university-new-york-cuny-5-year-and-10City of Poughkeepsie Industrial Development Agency – Project Approval and Monitoring (2021M-168)
… financial benefits. Specifically: The Board did not have a process to adequately oversee and monitor CPIDA projects. … and calculated revenues upon which their payments in lieu of taxes (PILOTs) are based on. These projects have … agreed with our findings and indicated they plan to initiate corrective action. … Determine whether the City of …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2022/07/08/city-poughkeepsie-industrial-development-agency-projectTown of Throop – Oversight of the Supervisor’s Cash Collections and Disbursements (2022M-172)
… Supervisor and Town Board (Board) ensured cash assets in the Supervisor’s custody were properly collected and … did not properly collect and disburse cash assets in his custody, nor did the Board ensure the Supervisor … the former Supervisor: Was inappropriately reimbursed $1,526 for expenditures on the Town’s credit card. Did not …
https://www.osc.ny.gov/local-government/audits/town/2024/05/03/town-throop-oversight-supervisors-cash-collections-and-disbursements-2022m-172DiNapoli Announces State Contract and Payment Actions for September 2015
… and approved 1.8 million payments worth $13.7 billion in September. His office also rejected 149 contracts and … for all state agencies and certain contracts for state public authorities and audits all state payments. This … 85 WIC grants to improve the health status of low-income women, infants and children. $113.8 million contract …
https://www.osc.ny.gov/press/releases/2015/10/dinapoli-announces-state-contract-and-payment-actions-september-2015Chenango County Industrial Development Agency – Project Approval and Monitoring (2022M-10)
… the Board evaluated projects prior to approval, the Board did not adequately establish and document its evaluation and … Track sales tax and mortgage tax exemptions to ensure they were not exceeded. Track payments in lieu of taxes … retention goals. Track PILOT payments to ensure that all bills are accurately prepared and paid timely. CCIDA …
https://www.osc.ny.gov/local-government/audits/county/2022/04/22/chenango-county-industrial-development-agency-project-approval-and-monitoringNew Yorkers in Need: A Look at Poverty Trends in New York State for the Last Decade
… the Comptroller The COVID-19 pandemic had devastating health, economic and social consequences. In New York, the … heads of household; Black, Hispanic, American Indian and Pacific Islanders; people with disabilities; and those with … are experimental and excluded from the single-year series. Source: U.S. Census Bureau, American Community Survey (ACS) …
https://www.osc.ny.gov/reports/new-yorkers-need-look-poverty-trends-new-york-state-last-decadeDiNapoli: Identity Theft Cases Surged in New York in 2020
… the annual total from a decade earlier, according to a report released today by New York State Comptroller Thomas P. … keep personal information confidential, and companies must do more to protect consumers from identity theft.” Credit … using the names and personal information of people who have not filed claims. People learn about the fraud when …
https://www.osc.ny.gov/press/releases/2021/05/dinapoli-identity-theft-cases-surged-new-york-2020DiNapoli: Growth in Local Sales Tax Collections Slowed in 2024
… in New York state totaled $23.4 billion in calendar year 2024, an increase of 1.6% or $376 million from 2023, according to a report released today by State Comptroller Thomas P. DiNapoli. This was the … outside of New York City that impose their own sales tax, 13 saw year-over-year increases in 2024. Gloversville had the …
https://www.osc.ny.gov/press/releases/2025/02/dinapoli-growth-local-sales-tax-collections-slowed-2024New Yorkers in Need: Homelessness in New York State
Having safe and adequate housing is a necessity.
https://www.osc.ny.gov/files/reports/pdf/new-yorkers-in-need-homelessness-nys.pdf