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State Comptroller DiNapoli Releases Audits
… 30, 2019, Williamsburg reported approximately $11 million in reimbursable costs for the SED preschool cost-based program. Auditors identified $822,224 in reported costs that did not comply with the requirements … taxpayers or identify potential sources of payment. In a prior audit, issued in August 2021, for a significant …
https://www.osc.ny.gov/press/releases/2023/03/state-comptroller-dinapoli-releases-auditsSignal Maintenance, Inspections, and Testing
… performed signal maintenance, inspections, and testing in compliance with federal, State, agency, and manufacturer … standards. The audit covers the period January 1, 2015 through October 31, 2017. Background NYCT Department of Subways’ (Subways) Maintenance of Way division has six …
https://www.osc.ny.gov/state-agencies/audits/2018/10/17/signal-maintenance-inspections-and-testingComptroller DiNapoli Releases State Audits
… is a very time-consuming process and billing frequency for each site is about once a year at most. In addition, the … the next bill is prepared. Auditors reviewed 21 bills for eight sites and found they did not include the most … also looked up the amount of costs incurred but not billed for 14 of the 21 and found that the unbilled costs totaled …
https://www.osc.ny.gov/press/releases/2015/01/comptroller-dinapoli-releases-state-audits-0DiNapoli and Brooklyn Borough President Antonio Reynoso Op-Ed: New York Mothers Should Not Be Dying in Childbirth in 2025
… Borough President Antonio Reynoso about maternal health in New York State, and what can be done to save lives. The … deeply affected our state. New York had a 33% increase in maternal deaths from 2018 to 2021. For every 100,000 live births in our state, there were 18.5 maternal deaths from 2018-2021. …
https://www.osc.ny.gov/press/releases/2025/04/dinapoli-and-brooklyn-borough-president-antonio-reynoso-op-ed-new-york-mothers-should-not-be-dyingDiNapoli: NYC's Finances Benefiting From Better Than Expected Revenues
… in the current fiscal year, and updates to the outyears of the plan are reasonable based on current conditions. … a shift away from the city’s more conservative budgeting of revenues in recent years. DiNapoli’s report anticipates … services in the coming years. In addition, the state may need to revise its budget in the wake of federal actions, …
https://www.osc.ny.gov/press/releases/2025/06/dinapoli-nycs-finances-benefiting-better-expected-revenuesTown of Crown Point - Town Clerk/Tax Collector (2018M-263)
… the Town Clerk/Tax Collector (Clerk) properly accounted for fees (including campsite rentals), real property taxes … Treasurer (Treasurer) each week, as required by law. For example, the Clerk collected taxes totaling $951,513 … property tax collections within the required timeframe. For example, $468,215 or 34 percent of taxes paid by check in …
https://www.osc.ny.gov/local-government/audits/town/2019/07/19/town-crown-point-town-clerktax-collector-2018m-263New York’s Paid Family Leave Program
… parental leave policy builds on a prior program enacted in 2016 that greatly expanded paid family leave for employees … the share of private workers eligible for the benefit in New York to at least 88 percent in 2021 — compared to 23 percent nationally. Analysis of …
https://www.osc.ny.gov/reports/new-yorks-paid-family-leave-programState Agencies Bulletin No. 2204.1
… not processed automatically. Affected Employees: Employees in the Professional, Scientific, and Technical Services … in PS Query which will provide agencies with a list of employees who require further review to determine if … LQ_PCD_PAYCHECK_EARNINGS_BY_ID to identify a complete list of earnings. Undeliverable Checks: When a valid payroll …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/22041-public-employees-federation-pef-2023-dental-stipendVillage of Poquott – Justice Court Operations (2019M-214)
… in August 2016, the Court clerk deposited $6,525 belonging to a neighboring village’s justice court for which she also worked. This error was corrected in October 2016 when … 11 of 15 monthly reports of money collected (73 percent) to the JCF after the due date. On average, reports were 14 …
https://www.osc.ny.gov/local-government/audits/justice-court/2021/03/05/village-poquott-justice-court-operations-2019m-214Town of Owego - Water Fund Operations (2021M-205)
… resulting in approximately $70,000 of lost revenue for the Town. All 51 water bill adjustments reviewed, …
https://www.osc.ny.gov/local-government/audits/town/2022/04/01/town-owego-water-fund-operations-2021m-205Industrial Development Agencies in New York State
… Agencies (IDAs) to support economic development in New York. An IDA is a type of public benefit corporation … required to report all financial and active project data in the Public Authorities Reporting Information System within … Failure to comply with reporting standards can result in an IDA losing the ability to provide tax exemptions. Below …
https://www.osc.ny.gov/local-government/industrial-development-agencies-new-york-stateState Comptroller DiNapoli Releases Audits
… claims totaling nearly $829 million from its four special funds in 2018 — the Uninsured Employers Fund, the Special …
https://www.osc.ny.gov/press/releases/2020/03/state-comptroller-dinapoli-releases-auditsDiNapoli Announces State Contract and Payment Actions For December 2016
State Comptroller Thomas P DiNapoli announced today his office approved 1866 contracts valued at $1112 billion and approved nearly 28 million payments worth more than $108 billion in December
https://www.osc.ny.gov/press/releases/2017/01/dinapoli-announces-state-contract-and-payment-actions-december-2016DiNapoli Warns Changing Fiscal Landscape Could Increase Budget Challenges for Local Governments
… The expiration of one-time federal pandemic aid, combined with state aid … foundations,” DiNapoli said. “By focusing on ensuring structural budget balance, using realistic revenue … New York City, counties received the most federal stimulus funds in terms of overall dollars, while ARPA funds …
https://www.osc.ny.gov/press/releases/2025/02/dinapoli-warns-changing-fiscal-landscape-could-increase-budget-challenges-local-governmentsOpinion 2002-12
… supervision of a single superintendent of public works. All officers and employees performing services for the … be supervised by a single superintendent of public works. All officers and employees providing services for the … of public works (General Municipal Law §119-o[2][c]). All officers and employees performing services for the …
https://www.osc.ny.gov/legal-opinions/opinion-2002-12State Comptroller DiNapoli Releases Audits
… and oversight of NYSID and for ensuring NYSID is in compliance with all applicable regulations. An audit released in June 2016 found that SED provided only minimal oversight … offering little assurance NYSID was awarding contracts in a manner that best meets the purpose of the program as …
https://www.osc.ny.gov/press/releases/2017/11/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… of Agriculture and Markets: Oversight of the Farm-to-School Program (2020-S-9) The department needs to improve monitoring of both program expenditures and … code errors totaling nearly $3.85 million. Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2021/06/state-comptroller-dinapoli-releases-auditsDiNapoli: New York City's Tech Sector Is Booming
… New York state's technology sector is the third largest and among the fastest growing in the nation, adding more than … a tour of Maven, a female-founded digital health clinic for women based in Manhattan. "New York City has become one … for local residents and preparing students in the public school system for jobs in the sector," said DiNapoli. Other …
https://www.osc.ny.gov/press/releases/2017/09/dinapoli-new-york-citys-tech-sector-boomingDiNapoli Finds Subway Wait Times Got Worse from 2013 to 2014
… (Transit) published "wait assessment" shows a decline in performance. Wait assessment measures the train's ability … sets targets for the number of minutes between trains in an effort to provide evenly spaced service. Transit also … together — which it calls the wait assessment. The goal in 2013 was to have 79.4 percent of all trains meet their …
https://www.osc.ny.gov/press/releases/2016/04/dinapoli-finds-subway-wait-times-got-worse-2013-2014State Comptroller DiNapoli Report Details LIRR Delays in 2017
… repairs by Amtrak during the summer months. However, this performance was virtually the same as one year earlier … than two hours. Trains arriving at Penn Station between 8:30 a.m. and 9:30 a.m. during the morning peak (when 29 … Island Rail Road: On-Time Performance by the Numbers , visit: …
https://www.osc.ny.gov/press/releases/2018/03/state-comptroller-dinapoli-report-details-lirr-delays-2017