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State Comptroller DiNapoli Statement on New York City Budget & Financial Plan
… generate nearly $2 billion in savings in FY 2022 and FY 2023. The majority of savings come from operational spending … gaps will average more than $2.6 billion, close to levels forecast in November, the plan begins to address more than … annual risk from unidentified labor savings starting FY 2023 which will allow it to focus on managing its expired …
https://www.osc.ny.gov/press/releases/2022/02/state-comptroller-dinapoli-statement-new-york-city-budget-financial-planState Comptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed audits of Town of Colchester , Town of Greene , Town of Kortright , City of Poughkeepsie and Summitville Fire Company . "In today's … P DiNapoli today announced his office completed audits of Town of Colchester Town of Greene Town of Kortright City of …
https://www.osc.ny.gov/press/releases/2017/02/state-comptroller-dinapoli-releases-municipal-audits-0State Police Bulletin No. SP-120
… Effective Date(s) Effective 4/29/10, paychecks dated 5/26/10 Administration Lag Contract Provision April 2010 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-120-2010-salary-increase-state-police-employees-represented-policeAlternatives For Children – Compliance With the Reimbursable Cost Manual
… To determine whether the costs reported by Alternatives For Children (Alternatives) on its Consolidated Fiscal … The audit covered expenses reported on Alternatives’ CFR for the fiscal year ended June 30, 2015, and certain expenses reported on Alternatives’ CFRs for the two fiscal years ended June 30, 2014. Background …
https://www.osc.ny.gov/state-agencies/audits/2018/04/05/alternatives-children-compliance-reimbursable-cost-manualPayroll Improvement Project Bulletin No. PIP-010
… Records for all employees (1) who have active Retirement Enrollment records and (2) who are active or who were … Employee Retirement systems, and changes to Plan Types and Benefit Plan Types. Moving 9.1 Retirement Plans to the … 9.2, as well as updating and consolidating Plan Types and Benefit Plans, will eliminate customizations and improve …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/payroll-improvement-project/pip-010-changes-pension-plans-payserv-92Adaptive Solutions Multi Services, PLLC - Compliance With the Reimbursable Cost Manual
… directly related to the special education programs, and sufficiently documented pursuant to the State Education … Department’s (SED) Reimbursable Cost Manual (RCM) and the Consolidated Fiscal Reporting and Claiming Manual (CFR Manual). The audit focused primarily …
https://www.osc.ny.gov/state-agencies/audits/2024/10/09/adaptive-solutions-multi-services-pllc-compliance-reimbursable-cost-manualDiNapoli: Audit of State Agencies Recommends Better Tracking of Food Purchases From Local Farmers
… better reporting of their purchases of New York produced foods according to an audit released today by State … guidelines or training to buy more locally produced foods. With changes put in place since our audit began, New … the tracking of information relating to New York state foods procured by agencies, as well as data on the types and …
https://www.osc.ny.gov/press/releases/2017/09/dinapoli-audit-state-agencies-recommends-better-tracking-food-purchases-local-farmersNYSARC, Inc.– NYC Chapter: Compliance With the Reimbursable Cost Manual
… two fiscal years ended June 30, 2014. Background NYSARC is a New York City-based not-for-profit organization … their compliance with the provisions of the RCM. Determine how much of the $4,938,101 in agency administration costs should …
https://www.osc.ny.gov/state-agencies/audits/2018/11/21/nysarc-inc-nyc-chapter-compliance-reimbursable-cost-manualBaker Victory Services – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs submitted by Baker Victory Services (Baker Victory) on its Consolidated Fiscal Report (CFR) were … the fiscal year ended June 30, 2014. Background Baker Victory, a not-for-profit organization located in Lackawanna, … To determine whether the costs submitted by Baker Victory Services Baker Victory on its Consolidated Fiscal …
https://www.osc.ny.gov/state-agencies/audits/2016/10/07/baker-victory-services-compliance-reimbursable-cost-manualState Comptroller DiNapoli Releases Audits
… Special Education Audit Initiative) – Williamsburg Infant & Early Childhood Development Center, Inc. – …
https://www.osc.ny.gov/press/releases/2023/03/state-comptroller-dinapoli-releases-auditsDiNapoli: Scores Reveal Fiscal Stress Continues for Certain Communities
… nine financial indicators and creates a fiscal condition score. Indicators include fund balance, cash-on-hand and … Each municipality receives a separate environmental score. When examining the scoring results, DiNapoli noted 14 … their financial data in time to receive a fiscal stress score in all three reporting years. This includes the city of …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-scores-reveal-fiscal-stress-continues-certain-communitiesOpinion 88-74
… LAW, §57.07; COUNTY LAW, §226; GENERAL MUNICIPAL LAW, §§72, 72-b, 77-a; NOT-FOR-PROFIT CORPORATION LAW, §1405; TOWN … to a private group for a veterans memorial. That section provides that the governing board of a municipal … Law, §2 to include a county, town, city, or village. Under section 72, therefore, if an entity qualifies as a …
https://www.osc.ny.gov/legal-opinions/opinion-88-74Opinion 99-12
… views if, among other things, there have been subsequent court cases or statutory amendments that bear on the issues … to extend) TOWN LAW, §§206, 206-a: Subject to public hearing and permissive referendum requirements, a town, in … and future extensions. Similarly, subject to public hearing and permissive referendum requirements, a town, in …
https://www.osc.ny.gov/legal-opinions/opinion-99-12State Comptroller DiNapoli Releases Audits
… is responsible for the overall administration of fleet vehicles—cars, SUVs, trailers, trucks, and vans—as well … written policies or procedures for keeping its vehicle fleet inventory or performing vehicle maintenance, did not … specific dates and cost savings. Full Transformation and delivery of the goals the Transformation Plan …
https://www.osc.ny.gov/press/releases/2025/09/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… and is required to make restitution to the state. Port Authority of New York and New Jersey (PANYNJ): Selected … for a professor who taught an annual course on a Carnival Cruise ship. Department of Transportation (DOT): Welcome Center and …
https://www.osc.ny.gov/press/releases/2019/06/state-comptroller-dinapoli-releases-auditsDiNapoli: New York’s Workforce Development Programs Lack Governance and Coordination
… Local Workforce Development Boards (LWDBs) and 95 One-Stop Career Centers, offers WFD programs and services to address … availability, and the number of potential users per career center as potential barriers to accessing WFD programs … Twenty-four of the state’s rural counties have just one career center, and two counties – Greene and Hamilton – have …
https://www.osc.ny.gov/press/releases/2022/05/dinapoli-new-yorks-workforce-development-programs-lack-governance-and-coordinationMitigation for Extreme Weather Conditions and Flooding
… tornadoes, hail, lightning, floods, damaging winds, and winter weather. Such events can create hazardous travel … (tracks). The LIRR developed an Operating Plan for Winter Storms and Other Contingencies (referred to as the … the systemwide risk assessment of the LIRR is completed on schedule and documented. Ensure that the LIRR operation …
https://www.osc.ny.gov/state-agencies/audits/2024/03/13/mitigation-extreme-weather-conditions-and-floodingDiNapoli: Major Retailers Agree to Report on Efforts to Protect Human Rights, Workplace Safety
… is the norm in overseas apparel production. The 2014 Rana Plaza garment factory collapse in Bangladesh is the most … with Ralph Lauren. The same year, in the wake of the Rana Plaza collapse, DiNapoli traveled to Bangladesh as part of …
https://www.osc.ny.gov/press/releases/2017/03/dinapoli-major-retailers-agree-report-efforts-protect-human-rights-workplace-safetyOpinion 2012-1
… 803: A member of a town board of assessment review who is the sole proprietor of a company that sells highway related products would have an interest in … whether a member of a town board of assessment review who is the sole proprietor of a company that sells highway …
https://www.osc.ny.gov/legal-opinions/opinion-2012-1Jasper-Troupsburg Central School District – Emergency Drills (2025M-79)
… report – pdf] Audit Objective Did Jasper-Troupsburg Central School District (District) officials properly conduct … Did JasperTroupsburg Central School District District officials properly conduct …
https://www.osc.ny.gov/local-government/audits/school-district/2025/10/24/jasper-troupsburg-central-school-district-emergency-drills-2025m-79