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DiNapoli Tracks NYC Agency Performance, Recommends Greater Transparency
… government workforce reached more than 300,000 employees in June of 2024, the first year-over-year increase since the … Still, some city agencies remain understaffed, resulting in critical services being impacted, according to a new … office’s Agency Services Monitoring Tool , which launched in November 2023 to help the public and lawmakers better …
https://www.osc.ny.gov/press/releases/2024/12/dinapoli-tracks-nyc-agency-performance-recommends-greater-transparencyState Comptroller DiNapoli Releases Municipal & School Audits
… today announced the following local government and school audits were issued. Northeastern Clinton Central School District – Transportation State Aid (Clinton County) … once auditors informed officials of this risk, the school business manager promptly filed accurate aid …
https://www.osc.ny.gov/press/releases/2024/08/state-comptroller-dinapoli-releases-municipal-school-audits-0Mattituck Fire District – Claims Audit (2025M-48)
… costs or pay for goods or services that were not received or that were not valid District expenditures. We … Also, the Treasurer paid two claims totaling $2,149 five and eight days before the Board audited and approved … on preparing and filing your CAP, please refer to our brochure, Responding to an OSC Audit Report , which you …
https://www.osc.ny.gov/local-government/audits/fire-district/2025/12/31/mattituck-fire-district-claims-audit-2025m-48Transportation Company Owner and Office Manager Indicted in $1.8 Million Medicaid Scheme
… two million dollars meant to provide health services to New Yorkers,” DiNapoli said. “My office will continue to … services that were never provided and paying patients to take part in his fraudulent scheme, he lined his … and encourages the public to help fight fraud and abuse. New Yorkers can report allegations of fraud involving …
https://www.osc.ny.gov/press/releases/2025/10/transportation-company-owner-and-office-manager-indicted-18-million-medicaid-schemeOpinion 90-64
… that bear on the issues discussed in the opinion. PARK DISTRICTS -- Increase or Improvement of Facilities … AND NOTES -- Referendum Requirements (bond resolution for park district) REFERENDUM -- Permissive (need for when issuing bonds to finance improvement to park district); (need for when determining to improve park …
https://www.osc.ny.gov/legal-opinions/opinion-90-64York Central School District – Lead Testing and Reporting (S9-25-19)
… 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/2025/07/18/york-central-school-district-lead-testing-and-reporting-s9-25-19Medicaid Program – Managed Long Term Care Premium Rate Setting
… and locally funded program that provides a wide range of medical services to those who are economically disadvantaged … services (e.g., dentistry, eye care, durable medical equipment). The Department is responsible for setting … The rate-setting methodology is based largely on MCOs’ medical costs and administrative costs, which MCOs report …
https://www.osc.ny.gov/state-agencies/audits/2017/09/27/medicaid-program-managed-long-term-care-premium-rate-settingDiNapoli Audit Finds Fixes Needed in NYC High School Matching Process
… excluding specialized high school admissions. Students in Temporary Housing Not Properly Prioritized The matching … which meant as many as 7,000 students in shelters or temporary housing may not have received geographic priority … DiNapoli’s auditors recommended NYCPS: Ensure students in temporary housing and low-income students are correctly …
https://www.osc.ny.gov/press/releases/2025/07/dinapoli-audit-finds-fixes-needed-nyc-high-school-matching-processState Agencies Bulletin No. 1957
… that exceed the $5,250 exclusion limit for calendar year 2021 are affected. Background Per IRS Publication 15-B, Employer’s Tax Guide to Fringe Benefits , the first $5,250 of Educational Assistance provided to an … must be reported and are subject to federal, state, local, Social Security, and Medicare taxes. A qualified program may …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1957-educational-assistance-benefits-2021DiNapoli: As Drug Overdoses Climbed the State Failed to Inspect Residential Drug Treatment Programs
… at residential treatment facilities during the pandemic, it put patients’ safety, security and treatment at even … up to standards and providing the best care possible to all New Yorkers in need of their help.” In a letter to the … were more than three years overdue, and two programs never got a recertification review. The audit also looked at 25 …
https://www.osc.ny.gov/press/releases/2021/12/dinapoli-drug-overdoses-climbed-state-failed-inspect-residential-drug-treatment-programsState Comptroller DiNapoli Releases School District Audits
… bidding requirements, but subject to alternative quote thresholds, and $377,979 paid to four professional …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-releases-school-district-audits-1State Agencies Bulletin No. 1860
… benefits exceeding the $5,250 exclusion limit for calendar year 2020 are affected. Background Per IRS Publication 15-B, Employer’s Tax Guide to Fringe Benefits, the first $5,250 of educational assistance provided to an … must be reported and are subject to Federal, State, Local, Social Security and Medicare taxes. A qualified program may …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1860-educational-assistance-benefitsState Comptroller DiNapoli Releases Audits
… (OCFS): Financial Oversight of the Advantage After School Program (Follow-Up) (2019-F-27) A report issued in …
https://www.osc.ny.gov/press/releases/2019/10/state-comptroller-dinapoli-releases-auditsFederal Impact on Higher Education – Federal Funding and New York
… upcoming budget appropriations for federal fiscal year 2026 and Executive action put at risk the competitiveness … 2023-24 Location Total International Students New York University New York 27,247 Columbia University New York … Rochester 2,826 School of Visual Arts New York 2,784 SUNY Binghamton University Binghamton 2,668 Fordham University …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/federal-impact-higher-educationState Police Bulletin No. SP-251
… processing of the April 2023, April 2024 and April 2025 retroactive increases to Location Pay, Longevity Compensation and Expanded Duty Pay and the … are affected. Background: Chapter 130 of the Laws of 2025 implements the 2023-2026 Agreement between New York …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-251-april-2023-2024-and-2025-retroactive-increases-location-pay-longevityOpinion 92-43
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … PUBLIC CONTRACTS -- Policies and Procedures (inclusion of purchases by town highway superintendent); (supersession … to that statute that all purchases or leases in excess of $50000 by the highway superintendent be approved by the …
https://www.osc.ny.gov/legal-opinions/opinion-92-43Unified Court System Bulletin No. UCS-263
… for the 2017 Judicial Longevity Bonus. New York State Court Officers Association Bargaining Unit SR New York State Supreme Court Officers Association Bargaining Unit SY New York State … taxable gross and will be reported on the employee’s Form W-2. The Judicial Longevity Payment Adjustment (AJL) is …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-263-unified-court-system-state-new-york-ucs-retroactive-adjustmentDiNapoli: Problems Persist at Many Hotels and Motels Used to House Homeless
… State auditors examining hotels and motels used to house the homeless found poor conditions still exist at many … P. DiNapoli. In 2016, DiNapoli launched a major review of the state's homeless shelter system. This review encompassed … motels located across 48 different counties. Working with the comptrollers from Albany, Dutchess, Nassau, Onondaga, …
https://www.osc.ny.gov/press/releases/2017/06/dinapoli-problems-persist-many-hotels-and-motels-used-house-homelessSelected Management and Operations Practices
… personal property disposals. Key Findings NYPA sold scrap metal and plant equipment (valued at over $900,000) from two … Establish controls over the valuation and sale of scrap metal. Improve controls over fleet assets sales. Improve …
https://www.osc.ny.gov/state-agencies/audits/2016/08/01/selected-management-and-operations-practicesEDSS - Glossary of Terms
… in Funds No Cost Time Extension Increase in Contract Value Change in Contract Scope Estimated Dollar Amount Estimated … to Financial Operations for more information. Request Name Name of the CRER to be entered onto the Statewide … Original Procurement Records Term should represent how the state agency will execute the contracts associated …
https://www.osc.ny.gov/state-agencies/contracts/edss-glossary-terms