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State Comptroller DiNapoli Releases Municipal & School Audits
… Additionally, the board improperly donated $1,500 to a volunteer group and paid utility bills totaling $811 for a … a result, the supervisor and board were unaware of total project costs, and the board could not effectively monitor … Specifically, the supervisor and board did not establish project scope, timelines, cost or funding sources for any of …
https://www.osc.ny.gov/press/releases/2024/09/state-comptroller-dinapoli-releases-municipal-school-audits-1DiNapoli Tracks NYC Agency Performance, Recommends Greater Transparency
… New York City’s government workforce reached more than 300,000 employees in June of 2024, the first year-over-year increase since the … in critical services being impacted, according to a new report released today by New York State Comptroller … New York Citys government workforce reached more than 300000 …
https://www.osc.ny.gov/press/releases/2024/12/dinapoli-tracks-nyc-agency-performance-recommends-greater-transparencyState Comptroller DiNapoli Releases Municipal & School Audits
… claimed for some students classified as homeless. Town of Summit – Town Clerk (Schoharie County) Although fees were …
https://www.osc.ny.gov/press/releases/2024/08/state-comptroller-dinapoli-releases-municipal-school-audits-0Mattituck Fire District – Claims Audit (2025M-48)
… this audit pursuant to Article V, Section 1 of the State Constitution and the Office of the New York State Comptroller’s (OSC) authority as set forth in …
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
… today. The company’s office manager was also charged with money laundering in connection with the scheme. Defendant, Mohammad … to partner with law enforcement to root out waste, fraud and abuse, and protect the state’s Medicaid program. I …
https://www.osc.ny.gov/press/releases/2025/10/transportation-company-owner-and-office-manager-indicted-18-million-medicaid-schemeOpinion 90-64
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … in the opinion. PARK DISTRICTS -- Increase or Improvement of Facilities (referendum not required) IMPROVEMENT DISTRICTS … park district on a project to be financed by the issuance of obligations …
https://www.osc.ny.gov/legal-opinions/opinion-90-64York Central School District – Lead Testing and Reporting (S9-25-19)
… to December 31, 2020 (extended to June 30, 2021 due to the COVID-19 pandemic). Cycle Three: January 1, 2023 to December … the District’s website for public review. 1 Lead Exposure Symptoms and Complications – https://www.cdc.gov/lead-prevention/symptoms-complications/index.html 2 As of December 22, 2022, …
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
… is responsible for setting monthly MLTC premium rates. The rate-setting methodology is based largely on MCOs’ medical … included in the medical costs component of the premium rate, which is not capped. Based on our analysis of the … and the Department used these costs in its 2013-14 premium rate calculations, which ultimately resulted in inflated …
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
… The audit found that NYCPS did not always follow required placement policies, which set how certain groups of students … to ensure every student is matched according to the placement rules.” Each year, more than 70,000 eighth graders … for schools with diversity in admissions policies. Manual Placement Problems Auditors found that more than 200 …
https://www.osc.ny.gov/press/releases/2025/07/dinapoli-audit-finds-fixes-needed-nyc-high-school-matching-processState Agencies Bulletin No. 1957
… Purpose The purpose of this bulletin is to provide agencies with instructions for processing taxable Educational … either: Exceed $5,250; or Exceed $5,250 when combined with any additional Educational Assistance benefits paid to … additional tax withholding. Include additional information with this letter that identifies the specific paycheck date …
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
… for many residential treatment programs had lapsed with no inspections from OASAS. Without certification, it … to ensure they are done on time Ensuring staff follow up with programs on correcting problems found during reviews. In its response, OASAS officials agreed with all three recommendations and indicated actions they …
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
… and wage payments were disbursed without authorization. For four of nine employees that had separation payments, … of $7,430. Two administrators received leave valued at $18,042 without board approval. Fifteen employees (47%) … submitted and reimbursed. Of the 2,683 required sessions, therapists documented 605 as scheduled and missed, but did …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-releases-school-district-audits-1State Agencies Bulletin No. 1860
… Purpose The purpose of this bulletin is to provide agencies with instructions for processing taxable educational … either: Exceed $5,250; or Exceed $5,250 when combined with any additional educational assistance benefits paid to … additional tax withholding. Include additional information with this letter that identifies the specific paycheck date …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1860-educational-assistance-benefitsState Comptroller DiNapoli Releases Audits
… policies. Thruway Authority: Compliance With Payment Card Industry Standards (Follow-Up) (2019-F-14) An audit … policy that addressed all the requirements in the Payment Card Industry Security Standards Council. It could also … of price. State University of New York: Upstate Medical University: Human Resource (HR) Practices (2018-S-57) …
https://www.osc.ny.gov/press/releases/2019/10/state-comptroller-dinapoli-releases-auditsFreedom of Information Law (FOIL)
… 15th floor Office of the State Comptroller 110 State Street Albany, NY 12236-0001 Fax: 518-473-8940 In Person: … Written requests may be submitted in person at OSC’s main office at 110 State Street in Albany, New York, between … 9:00 a.m. and 5:00 p.m. on weekdays. Upon entering the main entrance, advise security that you are visiting to …
https://www.osc.ny.gov/help/foilVillage of Sherburne – Budgeting (2025M-83)
… (i.e., appropriated fund balance) and allows for long-term planning to protect the village from unexpected emergencies and maintain essential services. The Village has four operating funds: electric, … sufficient information to assist Village officials in planning and monitoring the Village’s financial operations or …
https://www.osc.ny.gov/local-government/audits/village/2026/04/03/village-sherburne-budgeting-2025m-83CUNY Bulletin No. CU-639.1
… This bulletin supersedes Payroll Bulletin CU-639 Purpose To notify agencies of an automatic dues increase Affected … bi-weekly deduction for Union Dues (Code 254) from $24.03 to $24.43 for full-time employees and from $15.58 to $15. 88 for hourly employees. Agency Actions Notify …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-6391-district-council-37-local-2627-dues-increaseTravel Advisory No. 16
… Values for Processing Payments in SFS Reference: Guide to Financial Operations: Chapter XIII, Section 9 – Allowed … the following in Chapter XIII, Section 9 of the Guide to Financial Operations: Chapter / Section Name Description … – Business Purpose Updated the Business Purpose attachment to include a new business purpose: Deployment: Travel …
https://www.osc.ny.gov/state-agencies/advisories/travel-advisory/16-gfo-update-chapter-xiii-section-9-allowed-values-processing-payments-sfsFederal Impact on Higher Education – Federal Funding and New York
… (14.9%) $101,907,280 (12.2%) 9,250 (38.3%) $144,143,631 (26.8%) SUNY 98,086 (85.1%) $731,177,080 (87.8%) 14,915 … at SUNY (6,090 FTEs) and 4,270 at CUNY (about 790 FTEs). 26 Total federally financed R&D expenditures at New York IHEs … Graduate School of Public Health and Health Policy 273 $26,651 CUNY, Queens C. 279 $25,492 Clarkson U. 280 $25,399 …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/federal-impact-higher-educationOpinion 92-43
… -- Policies and Procedures (inclusion of purchases by town highway superintendent); (supersession of State … AND HIGHWAYS -- Highway Supplies and Equipment (necessity to obtain prior town board approval for purchases of); … SUPERINTENDENT OF HIGHWAYS -- Powers and Duties (necessity to obtain prior town board approval for purchases); …
https://www.osc.ny.gov/legal-opinions/opinion-92-43