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State Comptroller DiNapoli Releases Audits
… and remit the rebate revenue to Civil Service. Based on judgmental samples of 10 manufacturers and 25 drugs, … enrollment. During the Fall 2023 semester, EOP operated on 28 State-operated SUNY campuses and served 5,969 EOP … or whose property they might damage as a result of an accident. The Department of Motor Vehicles is responsible for …
https://www.osc.ny.gov/press/releases/2025/04/state-comptroller-dinapoli-releases-auditsDiNapoli: NYC Spending Priorities Shifted During Pandemic
… pre-pandemic budget plan. This increased funding is for street homeless programs and shelters ($303 million), … public spaces and abatement of pests, as well as improving street safety with additional speed cameras. The Department …
https://www.osc.ny.gov/press/releases/2023/02/dinapoli-nyc-spending-priorities-shifted-during-pandemicSecurity and UCS Days Worked Calculator
… year. Employees must work at least 100 days (120 days for UCS employees) each fiscal year to be eligible for a performance advance. Please refer to the Salary Manual, Payroll Bulletins and Bargaining Agreements for additional information. Calculator Instructions Enter the …
https://www.osc.ny.gov/state-agencies/payroll/security-and-ucs-days-worked-calculatorConstitutional Debt Limit
… debt exclusion For city school districts (other than the Big 5 districts) The debt limit is a percentage of the …
https://www.osc.ny.gov/local-government/resources/constitutional-debt-limitVillage of Fultonville – Claims Auditing (2015M-106)
… was to examine the Village’s claims auditing procedures for the period June 1, 2013 through December 31, 2014. … five-member Board of Trustees. Budgeted appropriations for the 2014-15 fiscal year totaled approximately $829,000. Key Finding Except for minor discrepancies, the Board conducted a complete and …
https://www.osc.ny.gov/local-government/audits/village/2015/07/24/village-fultonville-claims-auditing-2015m-106DiNapoli Releases Analysis of Executive Budget
… the financial risks posed by federal funding reductions and an uncertain revenue picture but also weakens checks and balances over the use of public dollars, according to a … Cuts from Washington, questions over state tax revenues and billions of dollars in out-year gaps pose significant …
https://www.osc.ny.gov/press/releases/2018/02/dinapoli-releases-analysis-executive-budgetNon-Revenue Service Vehicles and On-Rail Equipment (Follow-Up)
… as of April 17, 2025, of the 13 recommendations included in our initial audit report, Non-Revenue Service Vehicles … by 26 LIRR departments. VFO does not service vehicles in-house. Instead, it has a maintenance contract with a … for the vehicles. VFO staff also monitor the open invoices in the vendor’s system and must authorize all invoices over …
https://www.osc.ny.gov/state-agencies/audits/2025/07/25/non-revenue-service-vehicles-and-rail-equipment-followTown of Lockport – Building Permit Fee Collections (2025M-56)
… Building Inspector (Inspector) properly manage building permit fee collections? Audit Period January 1, 2023 – June 18, 2024 Understanding the Audit Area A building permit is an official document issued by a local government − … own local rules and regulations and establishes building permit fee (permit fee) amounts which vary based on property …
https://www.osc.ny.gov/local-government/audits/town/2025/11/26/town-lockport-building-permit-fee-collections-2025m-56State Comptroller DiNapoli Releases Audits
… Thomas P. DiNapoli announced today the following audits have been issued. Department of Civil Service: Payments by … or at-risk youth. They also found that DYCD does not have procedures requiring its providers to screen youth for … Thomas P DiNapoli announced today the following audits have been issued …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-releases-auditsDiNapoli: State Medicaid Needs to Stop Paying Bills That Federally Funded Plans Should Cover
… (DOH) can save hundreds of millions of dollars in costs if it strengthens its oversight of enrollment in Medicaid and … everyone gets the health coverage they’re entitled to, it has a chance to save hundreds of millions of dollars by … gave guidance to local departments of Social Services, but it did not make sure they complied with this guidance. The …
https://www.osc.ny.gov/press/releases/2023/09/dinapoli-state-medicaid-needs-stop-paying-bills-federally-funded-plans-should-coverDiNapoli: NYC Facing Larger Budget Gaps Amid Slowing Economic Growth and Rising Costs
… trends in recurring program areas to more accurately forecast actual costs going forward. In addition to federal …
https://www.osc.ny.gov/press/releases/2025/12/dinapoli-nyc-facing-larger-budget-gaps-amid-slowing-economic-growth-and-rising-costsState Comptroller DiNapoli Releases Audits
… Metropolitan Transportation Authority – Long Island Rail Road: Mitigation for Extreme Weather Conditions and … Transportation Authority (MTA)-established Blue-Ribbon Commission on Sustainability released its Final Report, which … A prior audit, issued in March 2024, found the Long Island Rail Road (LIRR) did not perform a systemwide assessment of …
https://www.osc.ny.gov/press/releases/2026/06/state-comptroller-dinapoli-releases-auditsDiNapoli Audit: MTA Transit Capital Projects Plagued by Cost Overruns and Delays
… no evidence that the contractor’s quality staff were on site even though they are required to be full time. For the … managers to verify the number and title of employees on site on a daily basis, determine whether they are authorized to be on site and document the results. Ensure all quality assessments …
https://www.osc.ny.gov/press/releases/2019/07/dinapoli-audit-mta-transit-capital-projects-plagued-cost-overruns-and-delaysOpinion 96-23
… This opinion represents the views of the Office of the State … views if, among other things, there have been subsequent court cases or statutory amendments that bear on the issues … court fees which clerks are required to charge or collect. This is in reply to an inquiry from your office requesting an …
https://www.osc.ny.gov/legal-opinions/opinion-96-23Audit Finds Construction Delays in Public Housing Program Across New York State
… Problems with the administration of the public housing modernization program run by New York State Homes and Community Renewal (HCR) have led to years-long delays in projects outside New York … Problems with the administration of the public housing modernization …
https://www.osc.ny.gov/press/releases/2016/05/audit-finds-construction-delays-public-housing-program-across-new-york-stateComparison of PFRS Benefits
… Below is a comparison of Police and Fire Retirement System (PFRS) benefits by tier. Tier 2 Tier 3 … plan. Article 14: 3% for 25 years or until retirement, whichever is earlier. 3% until retirement unless the member’s plan limits creditable service … of key PFRS benefits including vesting contributions retirement age final average salary and benefit calculations …
https://www.osc.ny.gov/retirement/employers/comparison-pfrs-benefitsMedicaid Program – Administrative Costs Used in Premium Rate Setting of Mainstream Managed Care Organizations
… the Department. For the State fiscal year ended March 31, 2015, New York’s Medicaid program had approximately 7.1 …
https://www.osc.ny.gov/state-agencies/audits/2017/09/13/medicaid-program-administrative-costs-used-premium-rate-setting-mainstream-managed-careState Comptroller DiNapoli Releases Audits
… Department of Health (DOH): Improper Medicaid Payments to Eye Care Providers (2015-S-6) Auditors identified … for services. As a result of these weaknesses, six eye care professionals who did not fully comply with the …
https://www.osc.ny.gov/press/releases/2017/10/state-comptroller-dinapoli-releases-audits-0Town of Edinburg – Town Supervisor’s Records and Reports (2025M-68)
… Supervisor (Supervisor) maintain complete, accurate and current accounting records and reports? Audit Period January … A town supervisor must maintain complete, accurate and current accounting records and reports for informed … In January 2025, the Town hired a bookkeeper, and the current Supervisor began working with her to set up a new …
https://www.osc.ny.gov/local-government/audits/town/2025/12/12/town-edinburg-town-supervisors-records-and-reports-2025m-68State Comptroller DiNapoli Releases Audits
… Payment Card Industry Standards (Follow-Up) (2021-F-2) An audit issued in December 2019 found that CUNY had fallen … reimbursements. Department of Environmental Conservation (DEC): Compliance with Executive Order (EO) 95 (Open Data) … Safety Responsibility Act (Follow-Up) (2021-F-3) An audit issued in December 2019 found that, in general, the …
https://www.osc.ny.gov/press/releases/2021/06/state-comptroller-dinapoli-releases-audits