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State Comptroller DiNapoli Releases State Audits
… Education Department: HTA of New York Inc., Compliance with the Reimbursable Cost Manual (2016-S-36) For the fiscal … 2014 found that ITS and DMV were not in compliance with security standards that govern the systems that process … card transactions. Auditors also found ITS did not comply with state cybersecurity policies and did not establish …
https://www.osc.ny.gov/press/releases/2016/12/state-comptroller-dinapoli-releases-state-audits-1State Comptroller DiNapoli Releases School District Audits
… As a result, auditors identified discrepancies with 17 claims totaling $11,173. Wheelerville Union Free … update its purchasing policy and officials did not comply with the board’s requirement to develop written procurement …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-releases-school-district-auditsState Comptroller DiNapoli Releases School Audits
… his office completed audits of Aloma D. Johnson Charter School , Center Moriches Union Free School District , Colton-Pierrepont Central School District , Kendall Central School District , … Thomas P DiNapoli announced today the following school audits have been issued …
https://www.osc.ny.gov/press/releases/2018/01/state-comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases School District Audits
… public written disclosure of his interest in the contract with the district. New Lebanon Central School District – … protected. District officials did not monitor compliance with the district’s computer acceptable use policy. The … officials also did not establish a written agreement with the Erie 1 Board of Cooperative Educational Services …
https://www.osc.ny.gov/press/releases/2021/06/state-comptroller-dinapoli-releases-school-district-audits-0DiNapoli: NYC Forecasts $965 Million Surplus Fueled by Federal Aid
… $5 billion annually beginning in FY 2023. Risks associated with the Department of Education could total $782 million in …
https://www.osc.ny.gov/press/releases/2021/12/dinapoli-nyc-forecasts-965-million-surplus-fueled-federal-aidDiNapoli: New York City Budget Surplus on Pace to Grow Another $2.4 Billion from April Projections
… Strong revenue growth may allow New York City to generate at least an additional $2.4 billion … into reserves and protect itself against uncertainty. “New York City’s revenues continues to outpace expectations, … continue to create economic opportunities.” The release of New York City’s $99.7 billion FY 2023 Budget - $104.9 billion …
https://www.osc.ny.gov/press/releases/2022/06/dinapoli-new-york-city-budget-surplus-pace-grow-another-24-billion-april-projectionsDiNapoli Announces State Contract & Payment Actions for June 2014
… and approved more than 840600 payments worth nearly $108 billion in June …
https://www.osc.ny.gov/press/releases/2014/07/dinapoli-announces-state-contract-payment-actions-june-2014DiNapoli Releases Annual IDA Report
… Development Agencies (IDAs) reported 4,282 active projects with a record high total value of nearly $136 billion in … should closely monitor the costs and benefits associated with these projects to ensure they are yielding the expected … the highest aggregate value of new projects of any region with $2.4 billion, followed by the Finger Lakes ($1.8 …
https://www.osc.ny.gov/press/releases/2025/06/dinapoli-releases-annual-ida-reportTown of Knox – Transparency of Fiscal Activities (S9-25-30)
… Did the Town of Knox Town Board Board conduct or provide for an annual audit of the …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2026/04/24/town-knox-transparency-fiscal-activities-s9-25-30Town of Steuben – Transparency of Fiscal Activities (S9-25-39)
… did the Supervisor file the Annual Financial Report (AFR) with the Office of the State Comptroller (OSC) as required? … prepares, files and makes the AFR available to the public. With a population of 1,081, Town officials budgeted a total … records and reports for fiscal year 2024 in accordance with New York State (NYS) Town Law (Town Law). In addition, …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2026/05/01/town-steuben-transparency-fiscal-activities-s9-25-39Town of Alexander – Town Clerk/Tax Collector (2025M-72)
… former Clerk did not: Issue pre-printed duplicate receipts with sequential numbers or retain other adequate supporting … fee and tax collections. Town officials generally agreed with our recommendations and have taken and indicated that … Responding to an OSC Audit Report , which you received with the draft audit report. We encourage the Board to make …
https://www.osc.ny.gov/local-government/audits/town/2026/04/17/town-alexander-town-clerktax-collector-2025m-72Publications
… Below, you’ll find retirement plan publications and general information guides covering key … available to members covered by Section 75-c (ZO1506) Basic Plan — Tier 1 Benefits available to members covered by Section 70-a, 71-a or 75 (ZO1500) Basic Plan — Tier 2 Benefits available to members covered by …
https://www.osc.ny.gov/retirement/publicationsList of Records Maintained by the Office of the New York State Comptroller Pursuant to the Freedom of Information Law
… Comptroller’s Letter Commenting on Applications to the Public Authorities Control Board (PACB) … Files on Bills Introduced in the Legislature Files on Regulations Promulgated … State Finance Unit Advisory Opinions for the Office of Operations and Supporting Documentation …
https://www.osc.ny.gov/help/foil/recordsDiNapoli: New York State Gets 91 Cents for Every Dollar Sent to Washington
… For every dollar New York sends to Washington D.C., it … and the continuing imbalance raises questions about equity for New Yorkers. Our Congressional delegation has pushed hard … budget deficit of $680 billion. That same year, the latest for which detailed figures are available, New York state …
https://www.osc.ny.gov/press/releases/2015/10/dinapoli-new-york-state-gets-91-cents-every-dollar-sent-washingtonDiNapoli: Report Finds Persistent Problems at Long Island Power Authority
… it was only given certain review and recommendation powers with respect to LIPA and Public Service Enterprise Group … the renegotiation of LIPA’s Operations Services Agreement with PSEG, eliminating the review and approval of the Office … in December 2013. DiNapoli noted that all costs associated with UDSA debt will be borne by LIPA’s ratepayers until the …
https://www.osc.ny.gov/press/releases/2015/07/dinapoli-report-finds-persistent-problems-long-island-power-authorityAbout the Standard Work Day and Reporting Resolution – Reporting Elected and Appointed Officials
… in our county receive compensation from us, but they get paid by the respective towns in the county, as well. Do … in our county receive compensation from us, but they get paid by the respective towns in the county, as well. Do … calls totals 100. Divide the 100 hours by 20 calls to get an average of five hours per call. If the Coroner then …
https://www.osc.ny.gov/retirement/employers/reporting-ea-officials/about-standard-work-day-and-reporting-resolutionDiNapoli: $1 Million in License Plate Contributions Sit Unused by State
… plates and a license application check-off box to support New York’s organ donation campaign, according to an audit … been used by DOH since its inception over a decade ago. “New Yorkers who tried to help others did not expect their … money to sit unused in a bank account,”said DiNapoli. “New York ranks among the lowest nationally in registering …
https://www.osc.ny.gov/press/releases/2016/08/dinapoli-1-million-license-plate-contributions-sit-unused-stateCounty Medicaid Costs
… to place significant pressure on local fiscal conditions. With most counties already seeking or receiving State … margins, counties are being challenged to effectively deal with rising Medicaid costs. The Legislature has recognized … in 2004 enacted legislation that shifts costs associated with the Family Health Plus Program from the counties to the …
https://www.osc.ny.gov/local-government/publications/county-medicaid-costsJackson Child Development Center, Inc. – Compliance With the Reimbursable Cost Manual
… provide preschool special education services to children with disabilities ages 3 to 5. During the 3 fiscal years … Integrated Setting program was operated in collaboration with an affiliated entity’s Universal Pre-K (UPK) program. … $3,020,800 in reported costs that did not comply with the requirements in the RCM and the CFR Manual, as …
https://www.osc.ny.gov/state-agencies/audits/2025/05/07/jackson-child-development-center-inc-compliance-reimbursable-cost-manualCOVID-19 Pandemic Small Business Recovery Grant Program
… The impact remained a year after the pandemic’s onset, with 78% reporting an overall negative impact on their … the 2021-22 State budget established the Program, with $800 million in funding. ESD was charged with administering the Program through enactment of Section …
https://www.osc.ny.gov/state-agencies/audits/2025/05/07/covid-19-pandemic-small-business-recovery-grant-program