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DiNapoli: CDTA Overtime Expenses and Ridership Growing
… Total expenses and total revenues, per passenger mile, rose as ridership declined in 2010 and fell as passenger …
https://www.osc.ny.gov/press/releases/2016/06/dinapoli-cdta-overtime-expenses-and-ridership-growingAdult Career and Continuing Education Services – Vocational Rehabilitation Supported Employment Program (Follow-Up)
… of implementation of the three recommendations included in our initial audit report, Adult Career and Continuing … According to the 2022 American Community Survey (ACS), in New York State, there were estimated to be over 1 million … working-age adults (ages 18‒64) with a disability in the labor force. Further, ACS data shows that an estimated …
https://www.osc.ny.gov/state-agencies/audits/2023/09/27/adult-career-and-continuing-education-services-vocational-rehabilitation-supportedComptroller DiNapoli And A.G. Schneiderman Announce Sentencing of New Jersey Woman in Theft of More Than $162,000 in New York State Pension Benefits
… Bureau. The Public Integrity Bureau is led by Bureau Chief Daniel Cort and Deputy Bureau Chief Stacy Aronowitz. The Division of Criminal Justice is … with assistance from Investigator Dennis Churns and Deputy Chief Investigator Antoine J. Karam and Legal Analyst Sara …
https://www.osc.ny.gov/press/releases/2016/06/comptroller-dinapoli-and-ag-schneiderman-announce-sentencing-new-jersey-woman-theft-more-162000-newUnified Court System Bulletin No. UCS-344
… Entire Borough Staten Island Entire Borough New York State Nassau County Entire County Westchester County … and is subject to employment and income taxes. Federal, State, and New York City income tax withholding will be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-344-prepaid-legal-service-benefit-unified-court-system-ucsXI.6.B Quick Contracting – Construction – XI. Procurement and Contract Management
… To participate in the Office of the State Comptroller’s (OSC) Quick … Contracting transactions can generally be processed by OSC in three business days or less. Guidance on requirements for Quick …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi6b-quick-contracting-constructionMontauk Fire District – Payroll - Advanced Life Support Employees (2024M-153)
… (Board) pay Advanced Life Support (ALS) employees only the amounts to which they were entitled? Audit Period … January 1, 2023 – March 31, 2024 Understanding the Program Payroll is one of the largest components of a fire district’s … for all the time worked. In 2023, the District’s payroll for ALS employees totaled $328,847, which was 64 …
https://www.osc.ny.gov/local-government/audits/fire-district/2025/04/25/montauk-fire-district-payroll-advanced-life-support-employees-2024m-153Caledonia Volunteer Fire Department, Inc. – Board Oversight (2025M-12)
… this audit pursuant to Article V, Section 1 of the State Constitution and the State Comptroller’s authority as set forth in Article 3 of the New York State General Municipal Law. Our methodology and …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2025/05/02/caledonia-volunteer-fire-department-inc-board-oversight-2025mDiNapoli: Independent Review Finds State Pension Fund Strong, but Warns of Risks Posed by Limited Staffing
… New York State Comptroller Thomas P. DiNapoli today released … fiduciary and conflict of interest review of the New York State Common Retirement Fund (Fund) that commended …
https://www.osc.ny.gov/press/releases/2016/07/dinapoli-independent-review-finds-state-pension-fund-strong-warns-risks-posed-limited-staffingDiNapoli Audit Highlights Need for Better Compliance with School Violence Reporting Law
… 368; Castleton Academy High School of Oceanside in Nassau County, did not report seven of the 15 incidents it …
https://www.osc.ny.gov/press/releases/2015/01/dinapoli-audit-highlights-need-better-compliance-school-violence-reporting-lawComptroller DiNapoli and AG Schneiderman Announce Fourth and Final Guilty Plea in Monroe Co. Bid-Rigging Case
… Comptroller Thomas P. DiNapoli and Attorney General Eric T. Schneiderman today announced the … in the Second Degree in violation of Penal Law § 155.40(1) and two counts of the class “E” felony charge of Combination … as a violation of New York State’s Donnelly Act. This case is the latest investigation conducted as part of …
https://www.osc.ny.gov/press/releases/2016/02/comptroller-dinapoli-and-ag-schneiderman-announce-fourth-and-final-guilty-plea-monroe-co-bid-riggingDiNapoli: New York City Projects Surplus in 2017 Despite Slower Tax Collections
… of $439 million in the 2017 fiscal year, which is likely to grow as the year progresses even though job growth and tax collections are slowing, according to a report released today by New York State Comptroller … growth and tax collections in the near future are unlikely to be as robust as they have been in recent years," DiNapoli …
https://www.osc.ny.gov/press/releases/2016/12/dinapoli-new-york-city-projects-surplus-2017-despite-slower-tax-collectionsDiNapoli Calls for State Procurement Reform
… New York State Comptroller Thomas P. DiNapoli today proposed … to bypass procurement laws and transparency. All contracts for state spending should either be held … Increase transparency. To assure a level playing field for all potential vendors, DiNapoli would require state agencies, …
https://www.osc.ny.gov/press/releases/2016/12/dinapoli-calls-state-procurement-reformPreventing Inappropriate and Excessive Costs in the New York State Health Insurance Program
… reminding them that, by regulations, they must charge all patients the same price for the same service. As a result …
https://www.osc.ny.gov/state-agencies/audits/2018/05/09/preventing-inappropriate-and-excessive-costs-new-york-state-health-insurance-programState Comptroller DiNapoli Releases Municipal Audits
… review district claims. Village of Malverne – Procurement (Nassau County) Village officials have not enforced compliance …
https://www.osc.ny.gov/press/releases/2017/04/state-comptroller-dinapoli-releases-municipal-audits-0DiNapoli: Audit Reveals Questionable Financial Decisions, Lack of Transparency in Hempstead School District
… necessary to perform their job responsibilities. A full list of recommendations and the response from district …
https://www.osc.ny.gov/press/releases/2014/12/dinapoli-audit-reveals-questionable-financial-decisions-lack-transparency-hempstead-school-districtUse of Electronic Benefit Cards at Prohibited Locations
… locations, and thereby comply with applicable federal and State laws. Our audit scope period covered March 1, 2014 … machines (ATMs) and point of sale terminals throughout the State. The federal Middle Class Tax Relief and Job Creation … OITS receives EBT transaction data directly from the EBT vendor (Xerox Corp.) and uploads the data into SFARS. …
https://www.osc.ny.gov/state-agencies/audits/2017/07/10/use-electronic-benefit-cards-prohibited-locationsState Comptroller DiNapoli Releases School Audits
… $60 billion in federal, state and local funds. For additional background or a comment on a specific audit, … auditor was unaware of the district’s informal policy for securing price quotes for purchases under the competitive bidding thresholds. …
https://www.osc.ny.gov/press/releases/2016/08/state-comptroller-dinapoli-releases-school-audits-2Selected Aspects of Incident Intake and Investigation
… a hotline, establish a database of reported allegations and a Staff Exclusion List, and ensure that all allegations … types of Abuse or Neglect, also referred to as Category One offenses. Individuals listed on the SEL cannot hold … committing serious acts of Abuse or Neglect. The names of two of the individuals should have been included on the SEL …
https://www.osc.ny.gov/state-agencies/audits/2017/03/06/selected-aspects-incident-intake-and-investigationOpinion 89-38
… to a fund or insurer to provide an income for retirees or payment to retirees or their beneficiaries, where such … to a fund or insurer to provide an income for retirees, or payment to retirees or their beneficiaries, and declares that … by a public retirement system and also would constitute a payment to an insurer to provide payments to the …
https://www.osc.ny.gov/legal-opinions/opinion-89-38State Audit Recommends Improvements to NYC's Oversight of Agencies Placing Foster Children
… and observations are supposed to be documented as progress notes in CONNECTIONS – a statewide computer system … child welfare information maintained by the State Office of Children and Family Services. Both ACS and the … inability to record incidents of abuse or neglect in an area separate from progress notes, the inability of case …
https://www.osc.ny.gov/press/releases/2018/03/state-audit-recommends-improvements-nycs-oversight-agencies-placing-foster-children