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Comptroller DiNapoli Releases School District Audits
… develop procedures for managing, limiting and monitoring user accounts and permissions and securing personal, private … had at least one exception, such as a lack of purchasing agent approval prior to purchase, evidence of oral quotes, …
https://www.osc.ny.gov/press/releases/2019/10/comptroller-dinapoli-releases-school-district-auditsState Comptroller DiNapoli Releases School Audits
… School District and the Wells Central School District . "In an era of limited resources and increased accountability, … through 2015-16 that appropriated a total of $19 million in fund balance to finance operations. However, because the … accounted for and used only for district purposes. In addition, there is an increased risk that fuel leaks or …
https://www.osc.ny.gov/press/releases/2017/07/state-comptroller-dinapoli-releases-school-auditsState Agencies Bulletin No. 2017
… Executive Branch* employees paid on the Institution pay cycle may be affected. *This does not apply to employees … signs the 2022-23 State budget or a budget extender bill to provide for the continuing operation of State … signs the 2022-23 State budget or a budget extender bill to provide for the continuing operation of State …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2017-paycheck-distribution-april-7-2022-institution-cycle-paychecksOpinion 90-56
… on the issues discussed in the opinion. PUBLIC OFFICERS AND EMPLOYEES -- Military Leave (additional paid leave beyond … statutory maximum period) CONSTITUTIONAL LAW -- Gifts and Loans (authority to provide paid leaves of absence) … 30 days or 22 working days, whichever is greater, in any one calendar year, and for not more than 30 days or 22 …
https://www.osc.ny.gov/legal-opinions/opinion-90-56Opinion 95-7
… separate commissioners to participate) GENERAL MUNICIPAL LAW, §§119-n(b); 119-o(1); TOWN LAW, §§61, 203, 210, 215, 341(10): A town improvement … for purposes of article 5-G of the General Municipal Law. The district commissioners, as the governing body of the …
https://www.osc.ny.gov/legal-opinions/opinion-95-7New York’s Economy and Finances in the COVID-19 Era
… January 7, 2021 Edition Selected Economic Trends Student Loan Balances Up 3.9% in New York; Will … Relief Be Extended Again? New Yorkers’ average student loan balance rose by 3.9 percent from the previous year to $37,600 as of June 2020, according … New Yorkers average student loan balance rose by 39 percent from the previous …
https://www.osc.ny.gov/reports/covid-19-january-7-2021State Comptroller DiNapoli Releases Audits
… four were implemented and one was partially implemented. Office of Temporary and Disability Assistance – Oversight of … well as smaller multi-family houses, specifically designed housing units, and motels. OTDA is responsible for … management, housing referrals, placement services and on-site medical and mental health services for homeless women at …
https://www.osc.ny.gov/press/releases/2025/07/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… Program – Excessive Payments for Durable Medical Equipment Rentals (2021-S-36) Medicaid recipients receive necessary … Metropolitan Transportation Authority – Long Island Rail Road – Non-Revenue Service Vehicles and On-Rail Equipment (2020-S-29) The Long Island Rail Road (LIRR) has an inventory of 1,034 fleet vehicles – cars, …
https://www.osc.ny.gov/press/releases/2023/05/state-comptroller-dinapoli-releases-auditsDiNapoli: Extreme Weather and Disaster Response Costs Rise in NY
… impacts through the Clean Water, Clean Air and Green Jobs Bond Act, DiNapoli warned that the federal government should … for declared disasters and emergencies has averaged $958.6 million in aid annually. While actual annual amounts are … billion or more in damage have occurred at an increasing rate since 1980. Severe weather events are increasing in New …
https://www.osc.ny.gov/press/releases/2025/10/dinapoli-extreme-weather-and-disaster-response-costs-rise-nyDiNapoli Report Assesses MTA's Capital Needs and Funding Scenarios
… Metropolitan Transportation Authority (MTA) as it prepares to submit its 2025-2029 Capital Program. The MTA must find billions in new funds even as the state tries to resolve the $15 billion gap in revenue created by the … congestion pricing. The report lays out possible sources to fund the MTA’s substantial capital needs and emphasizes …
https://www.osc.ny.gov/press/releases/2024/09/dinapoli-report-assesses-mtas-capital-needs-and-funding-scenariosDiNapoli: Former Le Roy Fire Dept Treasurer Pleads Guilty in $46,000 Theft of Public Funds
… nearly $46,000 in public funds, much of which he spent on gambling at upstate casinos, according to audits and an … DiNapoli's investigation found that Snow was actively gambling during this time and that he used funds from … nearly $46000 in public funds much of which he spent on gambling at upstate casinos according to audits and an …
https://www.osc.ny.gov/press/releases/2014/12/dinapoli-former-le-roy-fire-dept-treasurer-pleads-guilty-46000-theft-public-fundsDiNapoli: Town Clerk Pleads Guilty in Brazen Public Theft
… Metz, 55, pleaded guilty today in Wyoming County Court to grand larceny in the third degree, a class D felony, … the first degree and official misconduct. She was ordered to pay restitution of $33,189 for the money she stole from town fees and tax payments. If Metz fails to make restitution, she faces a prison sentence of 3 2/3 to …
https://www.osc.ny.gov/press/releases/2015/07/dinapoli-town-clerk-pleads-guilty-brazen-public-theftDiNapoli: Public Drinking Water Needs More Protection
… DiNapoli said. "Water contamination in Hoosick Falls, Newburgh and Long Island revealed our vulnerabilities. With … approach for contaminants that are unregulated at the federal level; and Broaden the scope of review when …
https://www.osc.ny.gov/press/releases/2017/06/dinapoli-public-drinking-water-needs-more-protectionMessage from the Comptroller – 2022 Financial Condition Report
… in a period of uncertainty and ongoing risk due to the persistence of the virus as well as more recent factors, …
https://www.osc.ny.gov/reports/finance/2022-fcr/message-comptrollerXIII.10.C Refunds Owed to the State by an Employee – Using an Employee Check – XIII. Employee Expense Reimbursement
… Preparation: Refunds Owed to the State as a Result of a Due to State Employee Expense Report Balance An employee … State. The agency must forward the check to the Department of Taxation and Finance – Treasury and submit an Accounts … account receivable, the Agency must select a deposit type of “E” (Employee Receipts) and select the associated expense …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii10c-refunds-owed-state-employeeXII.6.F Paying Deceased Legislator Benefits – XII. Expenditures
… Business Unit needs to submit an accounts payable claim. In order to do so, the Business Unit must establish … Unit obtains the single payment vendor ID and submits the claim for payment, the Business Unit will notify the OSC’s … is remaining of the deceased legislator’s salary. When a claim for payment is submitted, the Bureau of State …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6f-paying-deceased-legislator-benefitsFinancial Condition and Selected Expenses (Follow-Up)
… report, Financial Condition and Selected Expenses ( 2015-S-21 ). Background The New York Racing Association, Inc. … holds the exclusive franchise to operate New York State’s three major thoroughbred racetracks: Aqueduct Racetrack, … with New York State, a percentage of Resorts’ Video Lottery Terminal (VLT) revenues is to be directed to NYRA for …
https://www.osc.ny.gov/state-agencies/audits/2018/01/24/financial-condition-and-selected-expenses-followStory Place Preschool, Inc. – Compliance With the Reimbursable Cost Manual
… fiscal year ended June 30, 2014. Background Story Place is an SED-approved, for-profit special education provider … disabilities from birth to five years of age. Story Place is reimbursed for preschool special education services …
https://www.osc.ny.gov/state-agencies/audits/2015/12/29/story-place-preschool-inc-compliance-reimbursable-cost-manualThe ARC of Ulster-Greene – Compliance With the Reimbursable Cost Manual
… year ended December 31, 2014. Background Ulster-Greene, a not-for-profit organization located in Kingston, New York, is an SED-approved provider of … disabilities between the ages of three and five years. In 2014, Ulster-Greene provided preschool special education …
https://www.osc.ny.gov/state-agencies/audits/2016/09/02/arc-ulster-greene-compliance-reimbursable-cost-manualTuition Assistance Program – LaGuardia Community College
… certifying students for State-funded Tuition Assistance Program (TAP) awards. Background LaGuardia Community … fields, including nursing, business, liberal arts, and computer science. LaGuardia’s student enrollment at the time … York City residents is about $4,500. TAP is an entitlement program designed to provide funds for paying tuition costs to …
https://www.osc.ny.gov/state-agencies/audits/2014/12/04/tuition-assistance-program-laguardia-community-college