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Audit of ESDC Finds Few Measurable Results for $211 Million State Advertising Contract
… induction class of 2014, which included former New York Yankees Manager Joe Torre. DiNapoli’s office recommended: …
https://www.osc.ny.gov/press/releases/2015/05/audit-esdc-finds-few-measurable-results-211-million-state-advertising-contractDiNapoli: Former Assistant Clerk Charged with Stealing Nearly $4,000 from Village of Horseheads
… gain and altered Village records to cover her theft. My office’s investigation and our partnership with District … accountable for her actions,” DiNapoli said. “I extend my thanks to District Attorney Wetmore and the State Police for helping my office combat public corruption through their continued …
https://www.osc.ny.gov/press/releases/2023/08/dinapoli-former-assistant-clerk-charged-stealing-nearly-4000-village-horseheadsDiNapoli: Federal Programs Bridge Gap in Broadband Access
… to 76% between 2019 and 2021 thanks in large part to two federal programs created to address disparities in access to … are receiving affordable broadband subscriptions with federal support, according to a new analysis released by … low-income households lacked a connection. Thanks to these federal programs those numbers are going down. This is good …
https://www.osc.ny.gov/press/releases/2023/05/dinapoli-federal-programs-bridge-gap-broadband-accessComptroller DiNapoli Releases School Audits
… office completed audits of the Cold Spring Harbor Central School District , Glen Cove City School District , Valley Stream Union Free School District #24 and the York Central School District . … office completed audits of the Cold Spring Harbor Central School District Glen Cove City School District Valley Stream …
https://www.osc.ny.gov/press/releases/2016/11/comptroller-dinapoli-releases-school-audits-2DiNapoli: NYC's Fiscal Picture Improves Short Term, but Significant Risks Lie Ahead
… increasing the planned budget gap to about $8.9 billion in FY 2025 and $13.9 billion in FY 2027 (18% of city-fund revenues), even when adjusting … The city should continue to identify efficiencies, build up reserves and monitor its delivery of services amid …
https://www.osc.ny.gov/press/releases/2023/02/dinapoli-nycs-fiscal-picture-improves-short-term-significant-risks-lie-aheadState Comptroller DiNapoli Releases Municipal Audits
… and/or disbursed funds. Town of Hancock – Transfer Station Operations (Delaware County) Town officials are not ensuring that transfer station revenues are sufficient to cover the costs of operating the transfer station. Users of the station were required to obtain a …
https://www.osc.ny.gov/press/releases/2016/11/state-comptroller-dinapoli-releases-municipal-auditsDiNapoli: NYC Parks Can Do More to Correct Barriers to People With Disabilities
… lockers at the J. Hood Wright Park’s Recreation Center in Manhattan. DiNapoli’s audit listed facilities with the most … Recommendations The audit recommended that Parks: Review and update its accessibility survey, review the … administration, funding priorities, and staff.” Report NYC Dept. of Parks & Recreation: Park Accessibility for …
https://www.osc.ny.gov/press/releases/2023/03/dinapoli-nyc-parks-can-do-more-correct-barriers-people-disabilitiesDiNapoli: Public Authority Debt Ballooned to $329 Billion
… Authorities Reporting Information System (PARIS), an online data entry and collection system. They use PARIS to … . Under State Comptroller DiNapoli’s open data initiative, search millions of state and local government financial …
https://www.osc.ny.gov/press/releases/2022/12/dinapoli-public-authority-debt-ballooned-329-billionE&D Children Center, Inc. – Compliance With the Reimbursable Cost Manual
… $133,612 in legal and accounting fees, $108,000 in contracted software maintenance, $41,530 in contracted computer repairs, and $17,000 in CFR/RCM …
https://www.osc.ny.gov/state-agencies/audits/2021/11/16/ed-children-center-inc-compliance-reimbursable-cost-manualState Comptroller DiNapoli Statement on Governor's Resignation
… challenges as we battle the ongoing impact of COVID-19. My team and I stand ready to assist incoming Governor Hochul … many challenges as we battle the ongoing impact of COVID19 My team and I stand ready to assist incoming Governor Hochul …
https://www.osc.ny.gov/press/releases/2021/08/state-comptroller-dinapoli-statement-governors-resignationSt. Mary’s Hospital for Children, Inc. – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs reported by St. Mary’s Hospital for Children, Inc. … (CFRs) were reasonable, necessary, directly related to the special education program, and sufficiently documented under the State Education Department’s (SED) guidelines, including …
https://www.osc.ny.gov/state-agencies/audits/2022/11/09/st-marys-hospital-children-inc-compliance-reimbursable-cost-manualDiNapoli: Fire Chief Charged In Alleged $2,700 Gasoline Theft
… Association (VFA) Fire Chief Duane Royal was charged with grand larceny Sunday for allegedly stealing gas from the fire association for his private use, according … hands–off approach led to serious problems. By partnering with the New York State Police and Oswego County District …
https://www.osc.ny.gov/press/releases/2015/11/dinapoli-fire-chief-charged-alleged-2700-gasoline-theftDiNapoli Releases Analysis of 2022-23 Enacted State Budget
… to $3.3 billion, an amount equal to 3.7% of General Fund spending. The enacted budget includes authorization to increase the maximum balance of the rainy-day reserve fund from 5 to 15% of General Fund spending. It also … pre-review oversight authority and waive competitive bidding for state contracts. Examples where the oversight and …
https://www.osc.ny.gov/press/releases/2022/05/dinapoli-releases-analysis-2022-23-enacted-state-budgetXI-A.8 Payment Tolerances – XI-A. Purchasing
… of the State Comptroller (OSC) approved the use of select payment tolerances (tolerances) in the Statewide Financial … process without a match exception and ultimately result in payment to the vendor without Business Unit staff … the need. Business Units should not process invoices for payment that include prices higher than those on the related …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xia/xi-a8-payment-tolerancesXII.6 Unique Payment Situations – XII. Expenditures
… Business Units with guidance on how to process certain payment situations where the type of vendor or type of payment differs from the normal policies and processes …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6-unique-payment-situationsXI.4 Overview – XI. Procurement and Contract Management
… specifically: Not-for-Profit Prompt Contracting Standard Contract Language for Grant Contracts Legislative …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi4-overviewDiNapoli: Three Syracuse School District Employees Charged With Fraud in Scheme
… District Attorney William Fitzpatrick announced today that three employees of the Syracuse City School District’s … with the Onondaga County District Attorney’s Office, the three employees were found to have allegedly engaged in a … District Attorney William Fitzpatrick announced today that three employees of the Syracuse City School Districts …
https://www.osc.ny.gov/press/releases/2021/05/dinapoli-three-syracuse-school-district-employees-charged-fraud-schemeLittle Meadows Early Childhood Center, Inc. – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs reported by Little Meadows Early Childhood Center, Inc. (Little Meadows) on its Consolidated Fiscal Reports (CFRs) … The audit focused primarily on expenses claimed on Little Meadows’ CFR for the fiscal year ended June 30, 2018 …
https://www.osc.ny.gov/state-agencies/audits/2022/07/07/little-meadows-early-childhood-center-inc-compliance-reimbursable-cost-manualSummit Security Services, Inc. (Summit)
… was to determine whether individuals who performed security guard and fire safety director services at three New York City buildings during calendar … the Office of General Services (OGS) made to Summit Security Inc. (Summit) under statewide contract PS65725. …
https://www.osc.ny.gov/state-agencies/audits/2020/08/03/summit-security-services-inc-summitThe Arc Jefferson-St. Lawrence – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs submitted by The Arc Jefferson-St. Lawrence (Arc-JSLC) on its Consolidated … To determine whether the costs submitted by The Arc JeffersonSt Lawrence on its …
https://www.osc.ny.gov/state-agencies/audits/2025/10/02/arc-jefferson-st-lawrence-compliance-reimbursable-cost-manual