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Archived Data and Publications
… , 2014 , 2015 , 2016 , 2017 , 2018 , 2019 , 2020 , 2021 , 2022 , 2023 Not Filed and Inconclusive: 2012 , 2013 , 2014 , 2015 , 2016 , 2017 , 2018 , 2019 , 2020 , 2021 , 2022 , 2023 Summary Data in Excel: 2012 , 2013 , 2014 , 2015 , 2016 , 2017 , 2018 , 2019 , 2020 , 2021 , 2022 , 2023 All Data Worksheet in Excel: 2012 , 2013 , 2014 , …
https://www.osc.ny.gov/local-government/fiscal-monitoring/archived-data-and-publicationsDiNapoli Report Finds Big Five School Districts' Use of Pandemic Aid Reflects Different Priorities
… 3-K initiative (universal free educational childcare for 3-year-olds), which began before the pandemic hit. While 3-K … whose educations were interrupted, initially received 16.5% of New York City’s ESSER III funding, falling short of … its summer school program, “Summer Rising,” for another year, which would help it reach the required threshold for …
https://www.osc.ny.gov/press/releases/2022/11/dinapoli-report-finds-big-five-school-districts-use-pandemic-aid-reflects-different-prioritiesComptroller DiNapoli Releases School Audits
… P. DiNapoli today announced his office completed audits of the Schenectady City School District , Sidney Central … School District , Tupper Lake Central School District and the Walton Central School District . “In an era of … steps to increase educational productivity and reduce the costs associated with instructional materials and program …
https://www.osc.ny.gov/press/releases/2014/09/comptroller-dinapoli-releases-school-auditsDiNapoli: Woman Arrested for Stealing Deceased Sister's Pension Checks
… of the Bronx, is charged with illegally cashing 20 checks in Brooklyn for nearly $8,000 issued by the New York State … District Attorney Gonzalez for his continued partnership in safeguarding the New York State and Local Retirement … her alleged actions.” Dixon was charged with grand larceny in the third and fourth degree; scheme to defraud in the …
https://www.osc.ny.gov/press/releases/2021/11/dinapoli-woman-arrested-stealing-deceased-sisters-pension-checksDiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed audits of the Town of Clarence , Town of Clarkson , Village of … did not properly oversee village operations. Officials do not know the amount of cash available to fund operations, … for real property taxes, or the village’s overall fiscal health. Auditors found that real property tax or utility …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-releases-municipal-audits-0SUNY Bulletin No. SU-228
… (full amount of $500 divided by the annualized hours per year of 2088). Part-Time Academic Employees Paid on a … College that provides courses over numerous semesters per year may further break down the amount per course as … report includes the Action/Reason code used as well as the old compensation rate and new compensation rate. Automatic …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-228-2015-chancellors-power-suny-performance-incentive-paymentXII.9.C Reissuing or Cancelling a Vendor, Employee Expense, or SSP Check – XII. Expenditures
… Reissue or Cancel Guidance B Payroll Payroll Bulletin 1684 WCB T Workers’ Compensation Board Only for use by the … cashed the agency must request a forgery affidavit from NYS Treasury by submitting a TD-346 … to the same email address, [email protected]. NYS Treasury will forward the affidavit to the paying bank, …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii9c-reissuing-or-cancelling-vendor-employee-expense-or-ssissp-checkOversight of Mental Health Education in Schools
… Objectives To determine what steps the State Education Department (Department) is … mental health education in place as required by law. We also sought to determine what mental health services are … to mental health issues in themselves and others and will know where to turn for help. In turn, the stigma that …
https://www.osc.ny.gov/state-agencies/audits/2022/04/11/oversight-mental-health-education-schoolsControls Over the Empire State Supportive Housing Initiative (2022-S-22) 180-Day Response
To determine whether controls over the Empire State Supportive Housing Initiative (ESSHI) are sufficient to ensure the needs of high-risk target populations are being met, and whether providers deliver the services that are required in their contracts with State agencies.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-22s22-response.pdfOversight of the Clean Water State Revolving Fund (2020-S-64) 180-Day Response
To determine if the Environmental Facilities Corporation is adequately overseeing the Clean Water State Revolving Fund (CWSRF) to ensure funds are being awarded, used, and collected in accordance with requirements and in support of CWSRF goals, including ensuring projects meet their ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-20s64-response.pdfControls Over the Empire State Supportive Housing Initiative (2022-S-22)
To determine whether controls over the Empire State Supportive Housing Initiative (ESSHI) are sufficient to ensure the needs of high-risk target populations are being met, and whether providers deliver the services that are required in their contracts with State agencies.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-22s22.pdfOversight of the Clean Water State Revolving Fund (2020-S-64)
To determine if the Environmental Facilities Corporation is adequately overseeing the Clean Water State Revolving Fund (CWSRF) to ensure funds are being awarded, used, and collected in accordance with requirements and in support of CWSRF goals, including ensuring projects meet their...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-20s64.pdfDiNapoli: Bedford-Stuyvesant is on the Rise
… by all residents," DiNapoli said. "Today's report shows how far Bedford-Stuyvesant has come, but it also shows the … and Chairman of the New York City Council's Committee on Small Business, I am very grateful for the Comptroller's … can be used to help maintain affordability and address the many challenges that arise in rapidly gentrifying areas." …
https://www.osc.ny.gov/press/releases/2017/09/dinapoli-bedford-stuyvesant-riseState Comptroller DiNapoli Releases Jamaica Economic Snapshot
… The number of businesses increased by 39 percent over a 20-year period to 4,298 in 2014, much faster than the growth … was approaching the pre-recession level by the end of the year. Given Jamaica’s close proximity to John F. Kennedy …
https://www.osc.ny.gov/press/releases/2016/09/state-comptroller-dinapoli-releases-jamaica-economic-snapshotArea #5 – Malware Protection – Information Technology Governance
… can wreak havoc on both systems and electronic data by, for example, gathering sensitive information such as … or inoperable. Computer users can inadvertently install malware on their computers by opening email … local governments and schools use a mix of purchased and free antivirus software (downloaded from the Internet). While …
https://www.osc.ny.gov/local-government/publications/it-governance/area-5-malware-protectionDiNapoli and Hein Announce Training For Fire Districts and EMS Agencies
… County Executive Michael P. Hein, on financial safeguards for fire districts in Ulster County. “Fire district … checks and balances,” DiNapoli said. “Prevention is the best way to protect public funds.” “The vast majority of fire … DiNapoli’s office to offer an internal controls training for all fire services,” said Ray Preziosi, President, …
https://www.osc.ny.gov/press/releases/2015/06/dinapoli-and-hein-announce-training-fire-districts-and-ems-agenciesOpinion 89-42
… dealer in obligations upon receipt of written instructions from the officer authorized to make the investment. [Emphasis … to the investment of reserve fund moneys and the proceeds from the sale of obligations. It is clear from the above-quoted provision that obligations which are …
https://www.osc.ny.gov/legal-opinions/opinion-89-42DiNapoli: Problems Plague State's Rent Relief Program; Federal Funds To Help Renters at Risk
… more than 30 percent of income on rent. Hispanic and Black households make up disproportionate shares of New York … still have been unable to pay rent. Hispanic and Black households represented the largest groups not caught up on rent payments. Rent arrears for Black households have grown fastest in the period since April …
https://www.osc.ny.gov/press/releases/2021/08/dinapoli-problems-plague-states-rent-relief-program-federal-funds-help-renters-riskComptroller DiNapoli Releases School Audits
… that schools make every dollar count,” DiNapoli said. “By auditing school district and charter school finances and … to provide taxpayers the assurance that their money is being spent appropriately and effectively.” Alexander Central … the district’s total general fund balance has declined by more than $3.3 million (57 percent) over the past four …
https://www.osc.ny.gov/press/releases/2016/02/comptroller-dinapoli-releases-school-audits-2CUNY Bulletin No. CU-203
… Professional Staff Congress/CUNY contains a provision to pay appropriate compensation for Department Chairpersons … in effect on the Earnings End Date, the agency must break down the earnings if the employee has a salary rate change …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-203-summer-payment-cuny-department-chairpersons