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State Comptroller DiNapoli Releases Audits
… processing controls to prevent future improper payments. United HealthCare Insurance Company of New York: Empire Plan … Drug Rebates (2014-S-62) In accordance with its contract, United is required to negotiate agreements with drug … of the agreements on to the prescription drug program. United subcontracted key functions of the prescription drug …
https://www.osc.ny.gov/press/releases/2016/01/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Municipal Audits
… Town of Lockport – Fuel Inventory (Niagara County) The superintendent did not properly safeguard and monitor fuel … Auditors found that town taxpayers who lived outside the village did not receive all the benefits they should have … while taxpayers with real property located within the village received an extra benefit. Town of Willsboro – Town …
https://www.osc.ny.gov/press/releases/2025/12/state-comptroller-dinapoli-releases-municipal-auditsNutritional Assistance – Federal Funding and New York
… Supplemental Nutrition Assistance Program (SNAP) SNAP provides food benefits to … Fiscal Year (FFY) 2024. SNAP, the nation’s largest food assistance program, is instrumental in the fight against … SNAP is overseen by the Office of Temporary and Disability Assistance (OTDA). Eligibility and benefits are based on …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/nutritional-assistanceUnified Court System Bulletin No. UCS-274
… Officer Series Differential, provided the employee has a Payroll Status of Active or Leave With Pay or Leave of … Questions about payment processing may be emailed to the Payroll Earnings mailbox. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-274-april-2019-increases-location-pay-location-pay-mid-hudson-andOpinion 94-22
… No. 87-50, p 77, pertaining to advance payment for the availability of a service). November 28, 1994 Robert F. …
https://www.osc.ny.gov/legal-opinions/opinion-94-22Attorney General James and Comptroller DiNapoli Announce Guilty Verdict of Former Mount Vernon Government Official in $365,000 Corruption Scheme
… under the supervision of Deputy Chief Investigator John McManus and Supervising Investigator Sylvia Rivera, and …
https://www.osc.ny.gov/press/releases/2019/12/attorney-general-james-and-comptroller-dinapoli-announce-guilty-verdict-former-mount-vernonAugust 1999: New York State Environmental Facilities Corporation State Revolving Loan Funds
… authorities nearly $5 billion in long and short term loans to finance eligible clean water and drinking water … Each of these programs provides financing for major capital improvements, consequently projects financed through … interest on EFC loans on a net rather than gross basis. Cash assets from proceeds of debt that are being held by the …
https://www.osc.ny.gov/local-government/publications/august-1999-new-york-state-environmental-facilities-corporation-state-revolving-loan-fundsOversight of Selected Aspects of Traffic Controls
… may be referred to another Department unit for additional safety measures to be considered. The ICU also evaluates the … that receive referrals and is responsible for reexamining safety measures at intersections such as additional signage … any documentation that the EIU took action to determine if safety measures should be implemented at 5 of the 25 sampled …
https://www.osc.ny.gov/state-agencies/audits/2020/09/30/oversight-selected-aspects-traffic-controlsLabor Investigations in New York City
… is adequately conducting labor violation investigations in New York City. The audit covered the period from January 2019 … which comprises 14 District Offices, including seven 2 in New York City, is responsible for receiving and investigating … of the Department’s oversight of labor investigations in New York City. Similar to a prior audit (Report 2019-S-46 ), …
https://www.osc.ny.gov/state-agencies/audits/2024/01/31/labor-investigations-new-york-cityDiNapoli and Heather Briccetti Mulligan Op-Ed: NY's Tax Base Dips with Population
… Briccetti Mulligan. The full op-ed is below: NY’s tax base dips with population For several years leading up to the … and has important implications for the economy, the tax base and the state’s finances. Today, policymakers are at a … where relatively high individual income taxes and high housing cost burdens may put the state at a disadvantage. The …
https://www.osc.ny.gov/press/releases/2024/03/dinapoli-and-heather-briccetti-mulligan-op-ed-nys-tax-base-dips-populationState Comptroller DiNapoli Releases Municipal Audits
… again. Town of Throop – Highway Department The board and superintendent did not agree, in writing, to expenditures for … the $601,037 total services obtained from eight vendors. Village of Horseheads – Claims Auditing and Disbursements … of $1.1 million in claims and disbursements reviewed, village officials did not properly audit all claims or …
https://www.osc.ny.gov/press/releases/2024/05/state-comptroller-dinapoli-releases-municipal-auditsDiNapoli: NYC Spending Priorities Shifted During Pandemic
… enrichment programs (Summer Rising, $101 million), more Fair Fares public transportation discounts for low-income New … implications of the pandemic. Report Pandemic Impacts on NYC Fiscal Year 2024 Budget Priorities Related Reports Update …
https://www.osc.ny.gov/press/releases/2023/02/dinapoli-nyc-spending-priorities-shifted-during-pandemicTown 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
… or whose property they might damage as a result of an accident. DMV is responsible for tracking the expenses of …
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
… in costs if it strengthens its oversight of enrollment in Medicaid and other public health plans, according to two … too often the Department of Health has let the state’s Medicaid program pay for services that federally-funded … today examined whether DOH was doing enough to control Medicaid costs for New Yorkers’ health care. The audits found …
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
… New York City’s budget gaps may reach as high as $10 billion in FY 2027 and grow to $13.6 … economic growth, rising costs and the restructuring of the funding relationship between the federal government, … Uncertainty from Washington New York City modified its FY 2026 budget to $118.2 billion, $2.3 billion higher than at …
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-auditsSecurity 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
… incur. For counties, cities, towns and villages: The debt limit is a percentage of the five-year average full valuation … types of short term borrowings are excluded from the debt limit. Exclusions from the limit for debt related to sewer projects and certain types of …
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-106