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Village of Washingtonville – Budget Review (B24-6-1)
… were reasonable. Background The Village is located in Orange County. Chapter 206 of the Laws of 2023 (the “Village of … of $3.4 million, employee benefits of $1.8 million, retirement expenditures of $675,000 and debt service of …
https://www.osc.ny.gov/local-government/audits/village/2024/01/22/village-washingtonville-budget-review-b24-6-1State Comptroller DiNapoli Releases Municipal & School Audits
… financial policies or procedures, conduct a thorough audit of bills or conduct an annual audit of the treasurer’s books … As a result, the former district fire department chief, who was also a director of the Border City Hose Company, … was not always properly accounted for, and a director, who was also the Border City Fire District Fire Department …
https://www.osc.ny.gov/press/releases/2025/11/state-comptroller-dinapoli-releases-municipal-school-audits-0DiNapoli: As Share of New Yorkers Without Health Insurance Reached New Low, Disparities Persisted Among Black, Asian, and Latino Populations
From 2010 through 2021 the percentage of New Yorkers without health insurance declined every year to 52 in 2021 well below the national average of 86 and less than half of what it was in the state in 2010 119 according to an analysis by New York State Comptroller Thomas P DiNapoli
https://www.osc.ny.gov/press/releases/2023/08/dinapoli-share-new-yorkers-without-health-insurance-reached-new-low-disparities-persisted-among-blackState Agencies Bulletin No. 1843
… ATG Additional Pay ADL Benefits BEN Department Data DEP Direct Deposit DDP General Comments GCM General Deductions … RET Retro Pay ROP Salary SAL Salary Withholding SWH Self Service NPO Tax Data TAX Time Entry TIM Workers … the queries inform your Query Liaison. For easier agency access, the locked queries are now in a folder named LOCKED. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1843-updates-existing-and-new-locked-queries-psqueryDiNapoli: Audit Recommends Improved Oversight of Nurse Licensing by State Education Department
… such investigations, including one case that was open for 866 days as of Feb. 28, 2017. "The State Education Department has clear policies and procedures for vetting potential nurses and monitoring and investigating … nursing licenses – in the titles of licensed practical nurse, registered professional nurse, clinical nurse …
https://www.osc.ny.gov/press/releases/2017/09/dinapoli-audit-recommends-improved-oversight-nurse-licensing-state-education-departmentOpinion 94-28
… or statutory amendments that bear on the issues discussed in the opinion. COUNTIES -- Powers and Duties (authority to … pursuant to General Municipal Law, §99-d may be paid, in the first instance, from the county's general fund. … undertaken pursuant to General Municipal Law (GML), §99-d in connection with planning a possible future capital …
https://www.osc.ny.gov/legal-opinions/opinion-94-28DiNapoli: Majority of Contracts with Not-For-Profit Organizations Still Approved Late
… of New York. “But 25 years after the adoption of the Prompt Contracting Law, New York is still executing six out of every ten human … all others in the future.” “Prompt contracting and prompt payment remain critical issues for the well-being of the …
https://www.osc.ny.gov/press/releases/2016/06/dinapoli-majority-contracts-not-profit-organizations-still-approved-lateDiNapoli: New York State is Home to 4.4 Million Immigrants, Second Only to California
… is in New York City, at 37 percent. Among upstate cities, Utica has the highest proportion of immigrants, at slightly … the American-born children of immigrants, their share of Utica’s population rises to approximately 24 percent. For … Albany and Schenectady, the figure is over 10 percent. “Utica has a rich history, going back decades, as a melting …
https://www.osc.ny.gov/press/releases/2016/11/dinapoli-new-york-state-home-44-million-immigrants-second-only-californiaMarketing Service Performance Monitoring
… prevent economic stagnation, encourage the creation of new job opportunities, increase revenues to the State and its … other factors such as the extent to which people perceive New York to be a good place for business development or to … such as ESD’s stated goal of improving the perceptions of New York as a good place to visit and for business …
https://www.osc.ny.gov/state-agencies/audits/2015/05/11/marketing-service-performance-monitoringSelected Aspects of the Minority- and Women-Owned Business Enterprises Program
… in State contracts. Preparing and maintaining an updated directory of certified MWBEs. As of April 2014, DED had … to provide auditors with access to pertinent records and staff and by failing to provide requested feedback on certain … week and forbade auditors from speaking directly with the staff (based in New York City) who actually performed MWBE …
https://www.osc.ny.gov/state-agencies/audits/2016/04/04/selected-aspects-minority-and-women-owned-business-enterprises-programEmployee Qualifications, Hiring, and Promotions (Follow-Up)
… enhances the quality of life and economic health of the New York metropolitan region through cost-efficient provision … an agency of the MTA, provides subway and bus services to New York City (NYC). Manhattan and Bronx Surface Transit … Island. Transit is governed by the provisions of the New York State Civil Service Law (Law). MaBSTOA, MTA Bus, and …
https://www.osc.ny.gov/state-agencies/audits/2022/09/26/employee-qualifications-hiring-and-promotions-followControls Over the Empire State Supportive Housing Initiative
… based on the contracts reviewed) to address each resident’s needs and goals. From the program’s inception in … not have completed ISPs. ISPs are meant to address each resident’s needs and goals. Eight residents’ case files (10%) … appropriately. We also found that a wheelchair-using resident was forced to leave their patio entrance unlocked …
https://www.osc.ny.gov/state-agencies/audits/2024/08/08/controls-over-empire-state-supportive-housing-initiativeEnvironment, Energy and Agriculture – 2023 Financial Condition Report
… an ongoing source of primarily pay-as-you-go funding to address the State’s environmental needs. Appropriations to … municipal and agricultural nonpoint source water pollution control; State and local parks projects; municipal water … Clean Water, Clean Air, and Green Jobs Environmental Bond Act of 2022 In November 2022, New York State voters …
https://www.osc.ny.gov/reports/finance/2023-fcr/environment-energy-and-agricultureBayport Blue Point Union Free School District – Lead Testing and Reporting (S9-25-8)
… identify, report and implement needed remediation to reduce lead exposure in potable water outlets? Audit … used in plumbing and has since been identified as toxic to people, especially young children. Lead poisoning can … or causing hearing and speech problems which can lead to greater difficulty performing well in school and beyond. 1 …
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 Releases Audits
… State Supportive Housing Initiative’s (ESSHI) goal is to develop 20,000 units of supportive housing over the … the lead procurement agency for ESSHI, which provides up to $25,000 annually per individual or unit toward supportive … manner and did not have performance measures in place to effectively monitor lengthy investigations, weaknesses …
https://www.osc.ny.gov/press/releases/2024/09/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… of Health (DOH), covers medically necessary prescription and non-prescription drugs. State law directs pharmacies to … expensive drugs containing the same active ingredients, dosage form and strength. A prior audit, issued in December … reported approximately $6.6 million in reimbursable costs for the SED preschool cost-based programs. Auditors …
https://www.osc.ny.gov/press/releases/2024/07/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Details Progress on Corporate Political Spending Disclosure
… spending while proposals at three other companies won significant support from shareholders, State Comptroller … Charter Communications Inc., Airbnb Inc., and DraftKings won high levels of support from outside shareholders. … spending while proposals at three other companies won significant support from shareholders …
https://www.osc.ny.gov/press/releases/2024/08/state-comptroller-dinapoli-details-progress-corporate-political-spending-disclosureState Comptroller DiNapoli Releases Audits
… conditions that could negatively affect the health or safety of clients. In a follow-up, auditors found OMH has … Within the required time frame, the office appointed a qualified data coordinator responsible for EO 95 compliance. However, it did …
https://www.osc.ny.gov/press/releases/2020/09/state-comptroller-dinapoli-releases-audits-0State Comptroller DiNapoli Releases Audits
… overpayments. New York City Department of Education (DOE): Compliance with Special Education Regulations for the … Provision of Services (2018-N-5) Auditors determined that DOE did not arrange for special education services within the … 11 (Northeast Bronx). Auditors also found situations where DOE provided services without the required parental consent. …
https://www.osc.ny.gov/press/releases/2020/10/state-comptroller-dinapoli-releases-auditsVoluntary Compliance Program
… compliance provides an opportunity for eligible holders of unclaimed funds to voluntarily report past due items. The Office of Unclaimed Funds (OUF) agrees to waive penalties and interest … corporations not authorized to do business in NYS (§1312). Unclaimed funds due to an individual or business with a last …
https://www.osc.ny.gov/unclaimed-funds/reporters/voluntary-compliance-program