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State Comptroller DiNapoli Releases State Audits
… audits and examinations have been issued: New York State Canal Corp.: Infrastructure Inspection and Maintenance … audit report issued in May 2015, concluded that, while the Canal Corp. performs routine operational and reliability … audit report issued in May 2015 concluded that while the Canal Corp performs routine operational and reliability …
https://www.osc.ny.gov/press/releases/2017/01/state-comptroller-dinapoli-releases-state-audits-0State Police Bulletin No. SP-209
… Purpose The purpose of this bulletin is to provide the Division of State Police instructions for processing the … The purpose of this bulletin is to provide the Division of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-209-new-state-police-8-year-seniority-payment-investigators-and-seniorCity of Yonkers – Budget Review (B20-6-4)
… is $661.7 million for appropriations, which has a budget gap of at least $22.5 million. The District has appropriated … the District could have an additional $12.7 million budget gap. The District’s budget request includes a $4.7 million … Key Recommendations Eliminate the $22.5 million budget gap in the budget request. Develop a plan to fund District …
https://www.osc.ny.gov/local-government/audits/city/2020/05/21/city-yonkers-budget-review-b20-6-4New York City Projecting Surplus of $2.7 Billion in Current Fiscal Year
… a surplus of more than $2.7 billion for fiscal year (FY) 2020, up from $550 million in November 2019, which it plans … city officials released a four-year financial plan for FY 2020 through FY 2024. The surplus for FY 2020 results mainly from an increase in the city’s revenue …
https://www.osc.ny.gov/press/releases/2020/02/new-york-city-projecting-surplus-27-billion-current-fiscal-yearProcessing of Sexual Offense Evidence Collection Kits (Follow-Up)
… Sexual Offense Evidence Kits (Executive Law), enacted in November 2016, set forth the procedures for processing kits, … a CODIS-eligible profile, if possible; and reporting the results of such analysis to the submitting law enforcement … at the lab, and kits received by law enforcement agencies on or after February 26, 2017 were required to be processed …
https://www.osc.ny.gov/state-agencies/audits/2021/10/27/processing-sexual-offense-evidence-collection-kits-followDiNapoli: Former Village of Chatham Clerk-Treasurer Pleads Guilty to Defrauding Village
… of Chatham’s former clerk-treasurer, has pleaded guilty to attempted official misconduct for unlawfully waiving her own … of Chathams former clerktreasurer has pleaded guilty to attempted official misconduct for unlawfully waiving her own …
https://www.osc.ny.gov/press/releases/2021/09/dinapoli-former-village-chatham-clerk-treasurer-pleads-guilty-defrauding-villageOversight of Direct Placement of Children (Follow-Up)
… Oversight of Direct Placement of Children ( 2017-S-30 ). About the Program OCFS oversees the State’s child … been implemented. Key Recommendations Officials are given 30 days after the issuance of the follow-up review to provide …
https://www.osc.ny.gov/state-agencies/audits/2021/08/30/oversight-direct-placement-children-followCompliance With Executive Order 88 – Energy Efficiency of State Buildings (Follow-Up)
… mechanical equipment associated with approximately 14.5 million square feet of OGS-owned office space in the …
https://www.osc.ny.gov/state-agencies/audits/2020/10/15/compliance-executive-order-88-energy-efficiency-state-buildings-followDiNapoli: Trouble Ahead for Local Governments and Schools
… financial assistance to help states and local governments weather difficult times. Between 2008 and 2010, in response …
https://www.osc.ny.gov/press/releases/2020/07/dinapoli-trouble-ahead-local-governments-and-schoolsCUNY Bulletin No. CU-303
… instructional staff, recognize exceptional work in service to the City University of New York, and attract, … lump sum ranging up to 7% of the employee’s annual salary (base pay plus any salary above base earnings = total salary) as of the date of the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-303-performance-bonus-program-full-time-excluded-instructionalDiNapoli Releases April State Cash Report
… All Governmental Funds includes General, Special Revenue, Debt Service and Capital Projects funds, as well as funds from the federal government. The report is now accessible in Excel and Adobe … local government spending, public authority financial and debt data and information on 130,000 state contracts, visit …
https://www.osc.ny.gov/press/releases/2017/05/dinapoli-releases-april-state-cash-reportImproper Overlapping Medicaid and Essential Plan Enrollments (Follow-Up)
… don’t qualify for Medicaid. As income, household makeup, and other factors change, individuals may transition …
https://www.osc.ny.gov/state-agencies/audits/2024/04/10/improper-overlapping-medicaid-and-essential-plan-enrollments-followState Comptroller DiNapoli Releases Municipal Audits
… – Audit Follow-Up (2018M-236-F) Auditors issued a report in May 2019 identifying certain conditions and opportunities … the department on February 22, 2022 to review progress in implementing the recommendations. The follow-up review was … of certain documents related to the issues identified in our report. Based on the limited procedures, it appears …
https://www.osc.ny.gov/press/releases/2022/07/state-comptroller-dinapoli-releases-municipal-auditsHigher Education – 2022 Financial Condition Report
… states, or 42 percent compared to 23 percent of students nationwide in spring 2022 according to the National Student … percent interest rate and stopped collections on defaulted loans extended through December 31, 2022. …
https://www.osc.ny.gov/reports/finance/2022-fcr/higher-educationDiNapoli Releases October State Cash Report
… Total state receipts through the first seven months of the fiscal year totaled just under $85 billion, $181.8 … April projections, according to the monthly state cash report issued today by State Comptroller Thomas P. DiNapoli. … Total state receipts through the first seven months of the fiscal year totaled just under $85 …
https://www.osc.ny.gov/press/releases/2015/11/dinapoli-releases-october-state-cash-reportXI.9 Intergovernmental Agreements – XI. Procurement and Contract Management
… OVERVIEW This section provides information related to types of intergovernmental agreements and whether they are subject to the Office of State Comptroller (OSC) review and approval. Additionally, information regarding procurement … This section provides information related to types of intergovernmental agreements and whether they are …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi9-intergovernmental-agreementsDiNapoli: 22 School Districts Designated in Fiscal Stress
… Twenty-two school districts were designated in some level of fiscal stress … Thomas P. DiNapoli’s Fiscal Stress Monitoring System for the school year (SY) ending June 30, 2024, up from 16 districts in fiscal stress the prior year. The low number of … Twentytwo school districts were designated in some level of fiscal stress …
https://www.osc.ny.gov/press/releases/2025/01/dinapoli-22-school-districts-designated-fiscal-stressTown of Wethersfield – Capital Project (2025M-46)
… 25 acres of land. Audit Summary The Board did not properly plan for or manage the Department building capital project. Specifically, the Board did not: Develop and adopt a written multiyear capital plan. … and follow a capital project budget. Because the Board did not properly plan for or manage the Department building …
https://www.osc.ny.gov/local-government/audits/town/2025/08/15/town-wethersfield-capital-project-2025m-46DiNapoli: Former Marbletown Fire Chief Pleads Guilty in Connection With $100K Theft From the Department
… for his actions. This case serves as a reminder that public service is a privilege, not an opportunity for personal … accounts. He also made payments to his wife’s credit card and purchased items from various retailers. The theft …
https://www.osc.ny.gov/press/releases/2025/07/dinapoli-former-marbletown-fire-chief-pleads-guilty-connection-100k-theft-departmentDiNapoli: Former Durhamville Fire Department Treasurer Pleads Guilty to Stealing Over $92,000
… DiNapoli, Oneida County District Attorney Todd Carville, and New York State Police Superintendent Steven G. James … of the plea, she will pay restitution of just over $92,000 and faces 1 to 3 years in jail at sentencing. “Kimberly … “My thanks to Oneida County District Attorney Carville and the New York State Police for their partnership in …
https://www.osc.ny.gov/press/releases/2025/09/dinapoli-former-durhamville-fire-department-treasurer-pleads-guilty-stealing-over-92000