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State Comptroller DiNapoli Releases Audits
… Services Billed as Inpatient Claims (Follow-Up) (2024-F-26) A recipient’s status in a hospital—inpatient … York – Oversight of the Educational Opportunity Program (2024-S-2) The State University of New York (SUNY) operates … (CUNY) fiscal years ended June 30, 2023, CUNY received a total of $24 million in New York State funds to expand OER …
https://www.osc.ny.gov/press/releases/2025/04/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases State Audits
… Thomas P. DiNapoli announced today the following audits have been issued: City University of New York (CUNY): Medgar … policy was established in 2008. However, CUNY did not have any of the required notification forms for these … report. Of the eight prior audit recommendations, seven have been implemented and one recommendation has not been …
https://www.osc.ny.gov/press/releases/2016/06/state-comptroller-dinapoli-releases-state-auditsState Comptroller DiNapoli Releases School Audits
… program approximately 30 years ago as a service staffed by district employees for families in need of after-school …
https://www.osc.ny.gov/press/releases/2016/09/state-comptroller-dinapoli-releases-school-auditsOpinion 90-18
… it has been held that services of a professional licensed pharmacist in supplying unit dosage medication services to a … of drugs in bulk from the acquisition of services of a pharmacist). We also note that the application of competitive …
https://www.osc.ny.gov/legal-opinions/opinion-90-18Bayport Blue Point Union Free School District – Lead Testing and Reporting (S9-25-8)
… Response Data System (HERDS) reporting system two days late. In addition, District officials did not notify staff, … water outlet sampling on the District’s website five weeks late. This final report includes seven recommendations to …
https://www.osc.ny.gov/local-government/audits/school-district/2025/08/01/bayport-blue-point-union-free-school-district-lead-testing-and-reportingState Comptroller DiNapoli Details Progress on Corporate Political Spending Disclosure
… he called on 16 companies, including Tesla Inc., Domino’s Pizza Inc., and Garmin Ltd., requesting similar comprehensive … and Accountability . In addition to Tesla, Domino’s Pizza, and Garmin, requests for disclosure were sent to: Bath …
https://www.osc.ny.gov/press/releases/2024/08/state-comptroller-dinapoli-details-progress-corporate-political-spending-disclosureDiNapoli: Thruway Authority Needs Plan to Meet Future Costs
… has also had control of the 524-mile New York State Canal System. During parts of the past decade, auditors note … the authority continued to bear costs associated with the canal system, which had operating expenses of $62.1 million … Containment Initiatives , or go to: http://www.osc.state.ny.us/audits/allaudits/093017/15s59.pdf …
https://www.osc.ny.gov/press/releases/2016/11/dinapoli-thruway-authority-needs-plan-meet-future-costsOpinion 97-22
… Uses (financing by county of construction of community college dormitory) COMMUNITY COLLEGES -- Powers and Duties … -- Powers and Duties (financing the cost of community college dormitory) EDUCATION LAW, §§6304, 6306: The county governing board, and not the county community college board of trustees, may authorize the issuance of …
https://www.osc.ny.gov/legal-opinions/opinion-97-22Selected Safety and Security Equipment at Train Stations
… SIR is a separate operating unit, reporting to New York City Transit's (Transit) Department of Subways. SIR … at an estimated cost of approximately $21 million for the new system, excluding the stand-alone cameras. SIR's … on a staggered basis beginning in September 2014, and the new system includes cameras and CAIs located in the off-hour …
https://www.osc.ny.gov/state-agencies/audits/2018/04/12/selected-safety-and-security-equipment-train-stationsPayroll Improvement Project Bulletin No. PIP-017
Payroll Improvement Project Bulletin No PIP017
https://www.osc.ny.gov/state-agencies/payroll-bulletins/payroll-improvement-project/pip-017-post-production-support-payserv-92Comptroller DiNapoli and A.G. Schneiderman Announce Arrest of Florida Man for Theft of Over $180,000 in NYS Pension Benefits
… he was Petschauer, and asserted that he was not actually dead, in an effort to maintain eligibility for the pension …
https://www.osc.ny.gov/press/releases/2016/09/comptroller-dinapoli-and-ag-schneiderman-announce-arrest-florida-man-theft-over-180000-nys-pensionUnexpected Delays and Events
… Island. The LIRR operates 24 hours a day, 7 days a week. On an average weekday, the LIRR carries 311,054 passengers on … Information Office is responsible for communicating with train crews, the media, and the public via phone, web, … Key Recommendations Work with other constituent agencies (e.g., MTA Bus) to develop procedures for cross-honoring, …
https://www.osc.ny.gov/state-agencies/audits/2019/02/27/unexpected-delays-and-eventsHoltsville Fire District – Financial Management (2025M-4)
… balanced budgets based on historical data or known trends in which recurring revenues finance recurring expenditures. … levy. Accurate estimates help ensure that the tax levy is not greater than necessary. Reserve funds are established to … as of December 31, 2023. Audit Summary The Board did not adopt budgets with reasonable estimates or properly …
https://www.osc.ny.gov/local-government/audits/fire-district/2025/09/19/holtsville-fire-district-financial-management-2025m-4DiNapoli: OTDA Needs to Improve Oversight of Services Provided to Those in Homeless Shelters
… its oversight of local departments of social services and homeless shelter providers to make sure those entering the shelters are being set up with a plan to get the services … them with the services they require when they enter homeless shelters. I urge the office to better use its …
https://www.osc.ny.gov/press/releases/2023/08/dinapoli-otda-needs-improve-oversight-services-provided-those-homeless-sheltersDiNapoli: Better DEC Oversight of Dams Recommended To Prevent Failures and Safeguard Communities
… The New York State Department of Environmental Conservation (DEC) should improve oversight and enforcement of compliance with the state’s dam safety regulations to … that way,” DiNapoli said. “The New York State Department of Environmental Conservation can take steps to improve its …
https://www.osc.ny.gov/press/releases/2025/02/dinapoli-better-dec-oversight-dams-recommended-prevent-failures-and-safeguard-communitiesComptroller DiNapoli & A.G. Schneiderman Announce Felony Conviction of Upstate Woman for Pension Fraud and Welfare Fraud
… in favor of the Onondaga County Department of Services and Fidelis Care, Inc., for welfare benefits she wrongfully …
https://www.osc.ny.gov/press/releases/2017/03/comptroller-dinapoli-ag-schneiderman-announce-felony-conviction-upstate-woman-pension-fraud-andDiNapoli: Former Riverside Village Clerk Sentenced to Jail for $50K Theft
… Riverside clerk-treasurer Kristina Johnson was sentenced to jail time for repeatedly stealing village funds to cover her household expenses, State Comptroller Thomas P. DiNapoli announced today. Johnson was sentenced to 60 days in jail, five years probation and ordered to pay …
https://www.osc.ny.gov/press/releases/2015/06/dinapoli-former-riverside-village-clerk-sentenced-jail-50k-theftComptroller DiNapoli Releases Annual Review of MTA Finances
… generate $543 million in savings in 2020 ($848 million in 2021 and more than $900 million annually thereafter). These … more than $360 million in savings annually beginning in 2021, including $70 million in agency initiatives yet to be … and riders return, unanticipated fare revenue could be used to increase reserves. The MTA’s financial plan includes …
https://www.osc.ny.gov/press/releases/2019/09/comptroller-dinapoli-releases-annual-review-mta-financesOpinion 2000-2
… by way of demonstrations, performances and exhibits of art and art forms. You ask whether a village may authorize the … by way of demonstrations, performances and exhibits of art and art forms" (see also County Law, §224[13]; General …
https://www.osc.ny.gov/legal-opinions/opinion-2000-2Other Bulletin No. 37
… Fund of OSC’s automatic processing of the April 2017 SCF M/C 2% Parity Salary Increase and provide instructions for … Code of ANN who are in an NS position (Grade 600) which is equated to a grade (Grade 603-668) Per guidance from DOB, employees whose position is NS (grade 600) or grade 668 in any jurisdictional class, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-37-april-2017-state-university-construction-fund-scf