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Accounts Payable Advisory No. 66
… State agencies must inform OSC of any suspected and/or existing theft, loss, misuse or inappropriate action involving State funds, equipment, supplies and other assets as soon as they are identified. For more … has been updated to reflect the new process agencies and organizations must follow to report suspected and/or …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/66-reporting-process-theft-loss-or-misuse-state-assets2018 Annual Audit
… than $4.4 million were identified as a part of our daily audit. In addition to our daily audit, we identified 6,725 processing errors totaling nearly …
https://www.osc.ny.gov/state-agencies/audits/2020/02/21/2018-annual-auditHousing Trust Fund Corporation: Internal Controls Over and Maximization of Federal Funding for Various Section 8 Housing Programs and the COVID Rent Relief Program (2022-S-28) 180-Day Response
To determine whether Homes and Community Renewal has established and maintains adequate internal controls to oversee and monitor the federally funded Section 8 Housing Choice Voucher Program, the Section 8 Performance-Based Contract Administration Program, and the COVID Rent Relief Program to ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-22s28-response1.pdfAssessable Expenses of Administering the Motor Vehicle Financial Security Act and the Motor Vehicle Safety Responsibility Act for the Three State Fiscal Years Ended March 31, 2021 (2021-M-2)
To ascertain the total expenses incurred in administering the Motor Vehicle Financial Security Act and the Motor Vehicle Safety Responsibility Act (collectively, Acts) for the three State Fiscal Years ended March 31, 2021.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-21m2.pdfComptroller DiNapoli Releases Municipal Audits
… his office completed audits of the Chenango Bridge Fire Company , Franklin County , Newfield Fire Company , Town of Southold and the Union Center Fire Company . “In today’s fiscal climate, budget transparency and … his office completed audits of the Chenango Bridge Fire Company Franklin County Newfield Fire Company Town of …
https://www.osc.ny.gov/press/releases/2015/02/comptroller-dinapoli-releases-municipal-auditsDiNapoli Releases Bond Calendar for Third Quarter
… planned sale of obligations for the state, New York City, and major public authorities during the third quarter of … million scheduled for this month, $492 million for August and $800 million for September. The anticipated new issuances … $4.95 billion during the second quarter of 2015, and $3.02 billion during the third quarter of 2014. The State …
https://www.osc.ny.gov/press/releases/2015/07/dinapoli-releases-bond-calendar-third-quarterChenango County Industrial Development Agency – Audit Follow-Up (2022M-10-F)
… minimal progress implementing corrective action. Of the 10 audit recommendations, one recommendation was fully …
https://www.osc.ny.gov/local-government/audits/county/2024/12/13/chenango-county-industrial-development-agency-audit-follow-2022m-10-fJefferson County Industrial Development Agency – Audit Follow-Up (2020M-70-F)
… Jefferson County Industrial Development Agency’s (JCIDA) progress, as of July 2024, in implementing our … We determined that the JCIDA has demonstrated minimal progress implementing corrective action. Of the five audit … the Jefferson County Industrial Development Agencys JCIDA progress as of July 2024 in implementing our recommendations …
https://www.osc.ny.gov/local-government/audits/county/2024/11/15/jefferson-county-industrial-development-agency-audit-follow-2020m-70-fDiNapoli Releases Report on SFY 2024-25 Financial Plan
… budget deficit, with a cumulative three-year budget gap of $13.9 billion forecasted by the Division of the Budget (DOB), according to a report by State … year in a stronger financial position than the Division of the Budget anticipated, reduced outyear budget gaps and …
https://www.osc.ny.gov/press/releases/2024/07/dinapoli-releases-report-sfy-2024-25-financial-planDiNapoli Releases Bond Calendar for Third Quarter
… of planned bond sales for New York State, New York City and their major public authorities during the third quarter … sales of $10.8 billion include $7.21 billion of new money and $3.63 billion of refundings as follows: $8.04 billion … for July, $5.56 billion of which is for new money purposes and $2.48 billion of which is for refunding purposes; and …
https://www.osc.ny.gov/press/releases/2025/07/dinapoli-releases-bond-calendar-third-quarterPandemic Planning and Care for Vulnerable Populations (Follow-Up)
… health issues making them more vulnerable in an emergency. For example, individuals with IDD have a higher … the needs of the vulnerable population it serves in its emergency plans and to determine whether OPWDD took … 34,048 clients (99%), were required to create their own emergency plans. Additionally, while OPWDD’s emergency …
https://www.osc.ny.gov/state-agencies/audits/2025/06/18/pandemic-planning-and-care-vulnerable-populations-followState Agencies Bulletin No. 2342
… of the procedures for reporting Line Number changes and to explain how chart field strings will be charged for … Dates: Effective Administration Check Dated: 04/23/2025 and Institution Check Dated: 05/01/2025. Agency Actions: … changes must be reported first in NYSTEP using the Title and Position Management (TPM) Mass Change Process for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2342-reporting-line-number-and-budget-year-changes-fiscal-year-2025-2026Improper Medicaid Payments During Permissible Overlapping Medicaid and Essential Plan Coverage (Follow-Up)
… Medicaid made improper payments on behalf of members with DOH-authorized overlapping Medicaid and Essential Plan … Essential Plan as a liable third-party health insurance (i.e., primary payer). Key Findings DOH officials made some …
https://www.osc.ny.gov/state-agencies/audits/2025/06/04/improper-medicaid-payments-during-permissible-overlapping-medicaid-and-essential-planDiNapoli Releases Bond Calendar for First Quarter
… of planned bond sales for New York state, New York City and their major public authorities during the first quarter … sales of $5.34 billion include $3.89 billion of new money and $1.45 billion of refundings as follows: $4.48 billion … January, $3.28 billion of which is for new money purposes and $1.20 billion of which is for refunding purposes; $615 …
https://www.osc.ny.gov/press/releases/2026/01/dinapoli-releases-bond-calendar-first-quarterOpinion 92-8
… that bear on the issues discussed in the opinion. BONDS AND NOTES -- Permissible uses (financing non-federal share of … -- Proceeds (payment to State Comptroller) STREETS AND HIGHWAYS -- Improvements (issuance of obligations to … 11.00(a), 165.00; L 1991, ch 329, §15, as repealed and reenacted by L 1991, ch 330, §9: A city may deposit with …
https://www.osc.ny.gov/legal-opinions/opinion-92-8DiNapoli: Dangerous Dodd-Frank Roll Back Plan Threatens Consumers, Markets and Investors
… Comptroller Thomas P. DiNapoli today wrote to members of the House Financial Services Committee, including Chairman Rep. Jeb Hensarling and members … York State Comptroller Thomas P DiNapoli wrote to members of the House Financial Services Committee to express his …
https://www.osc.ny.gov/press/releases/2017/04/dinapoli-dangerous-dodd-frank-roll-back-plan-threatens-consumers-markets-and-investorsOpinion 94-15
… the views of the Office of the State Comptroller at the time it was rendered. The opinion may no longer …
https://www.osc.ny.gov/legal-opinions/opinion-94-15DiNapoli Files Shareholder Proposals with Six Companies on Political Spending
… companies requesting they comprehensively disclose their political spending. DiNapoli filed the disclosure proposals … accountability on the use of corporate dollars to further political agendas so they can determine whether the spending … or puts it at risk,” DiNapoli said. “Amid a deeply divided political climate, corporations should assess whether …
https://www.osc.ny.gov/press/releases/2024/01/dinapoli-files-shareholder-proposals-six-companies-political-spendingDiNapoli Releases Bond Calendar for First Quarter
… City and their major public authorities during the first quarter of 2024. The planned sales of $4.36 billion include … reoffering purposes. The anticipated sales in the first quarter compare to past planned sales of $9.11 billion during the fourth quarter of 2023, and $1.76 billion during first quarter of …
https://www.osc.ny.gov/press/releases/2024/01/dinapoli-releases-bond-calendar-first-quarterState Agencies Bulletin No. 2214
… of the procedures for reporting Line Number changes and to explain how chart field strings will be charged for … Dates: Effective Administration Check Dated: 04/24/2024 and Institution Check Dated: 05/02/2024. Agency Actions: … changes must be reported first in NYSTEP using the Title and Position Management (TPM) Mass Change Process for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2214-reporting-line-number-and-budget-year-changes-fiscal-year-2024-2025