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State Comptroller DiNapoli Releases Audits
… improve documentation for each relevant assessment to affirm which actions are applicable and which actions staff …
https://www.osc.ny.gov/press/releases/2021/09/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… activity. Because the board relied on an engineering firm and a financial advisor to manage capital projects, it … documents are in compliance with the requirements of state law. The city’s 2024-25 budget totals $1.51 billion, which … balance, one-time state and federal funding and sale of property, to balance its budget. The city could face a total …
https://www.osc.ny.gov/press/releases/2024/07/state-comptroller-dinapoli-releases-municipal-school-audits-1Opinion 95-7
… NYS2d 436, affd 52 AD2d 934, 385 NYS2d 505, mod on other grounds 41 NY2d 691, 395 NYS2d 143; Grishaber v Town of Callicoon , 176 Misc 323, 27 NYS2d 522, revd on other grounds, 263 App Div 471, 33 NYS2d 508, in which the court …
https://www.osc.ny.gov/legal-opinions/opinion-95-7New York’s Economy and Finances in the COVID-19 Era
… Subscribe for Latest Updates The State Comptroller’s Office is committed to keeping New Yorkers regularly updated on the State’s economy and finances. Subscribe to get the latest … rose by 3.9 percent from the previous year to $37,600 as of June 2020, according to newly available data from the …
https://www.osc.ny.gov/reports/covid-19-january-7-2021State Comptroller DiNapoli Releases Audits
… Medicaid Program – Excessive Payments for Durable Medical Equipment Rentals (2021-S-36) Medicaid recipients receive … Pharmacy Payments for Recipients With Third-Party Health Insurance (2021-S-20) Where Medicaid recipients have other … maintains a fleet of 4,086 registered State-owned and 668 leased vehicles. In addition to its 10 regional repair shops …
https://www.osc.ny.gov/press/releases/2023/05/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… well as smaller multi-family houses, specifically designed housing units, and motels. OTDA is responsible for … Homeless Services – Oversight of Contract Expenditures of Church Avenue Merchants Block Association, Inc. (2023-N-9) … shelters. In July 2011, DHS contracted with not-for-profit Church Avenue Merchants Block Association, Inc. (CAMBA) to …
https://www.osc.ny.gov/press/releases/2025/07/state-comptroller-dinapoli-releases-auditsDiNapoli: Extreme Weather and Disaster Response Costs Rise in NY
… Events Database reports incidents of powerful weather in “episodes” and “events.” Episodes are weather patterns that generally affect a region …
https://www.osc.ny.gov/press/releases/2025/10/dinapoli-extreme-weather-and-disaster-response-costs-rise-nyXII.4.E Electronic Invoicing – XII. Expenditures
… SECTION OVERVIEW AND POLICIES The eSettlements module in the Statewide Financial System (SFS) provides online … agencies about identifying and processing e-invoices in the SFS. Electronic Invoice Sources SECTION OVERVIEW AND … enter the eSupplier portal and manually enter invoices in the eSettlements module. Vendors will have the ability to …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii4e-electronic-invoicingOpinion 98-9
… ambulance district must receive those services without a fee or charge. This is in response to your inquiry concerning … You ask whether the ambulance company may impose a fee on those making use of the company's services within the district and provide for the payment of that fee to the company. Town Law, §198(10-f)(a) prescribes the …
https://www.osc.ny.gov/legal-opinions/opinion-98-9Opinion 2005-7
… You ask whether a town may contract with a bank to collect, either by payment in person or payment by electronic … Whether a town may contract with a bank to collect water rents imposed on behalf of a water district …
https://www.osc.ny.gov/legal-opinions/opinion-2005-7Opinion 91-7
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … in which district may contract for provision of) FIRE PROTECTION DISTRICTS -- Ambulance Service (by fire … under which the emergency rescue and first aid squad of a village fire department may provide general ambulance …
https://www.osc.ny.gov/legal-opinions/opinion-91-7New York’s Economy and Finances in the COVID-19 Era
… sector, accounted for over 10 percent of job losses. Many jobs in these industries are relatively low-paid … Unemployment Benefits Remain a Financial Lifeline–But for How Long? Unemployment benefits have provided urgently needed … of New York workers in recent months. As of the two weeks ending October 31 and November 7, more than 2.3 million …
https://www.osc.ny.gov/reports/covid-19-december-2-2020DiNapoli: The South Bronx Sees Economic Growth Despite Pandemic Challenges
… and quality of life improvements remains pivotal to the community’s long-term success.” Despite the impact of the … the rest of the borough and city. This was due in part to community-led investments through the pandemic, stemming from … business declined more than 30% at Hunts Point Produce Market, a South Bronx staple,” said Phillip Grant, CEO of the …
https://www.osc.ny.gov/press/releases/2023/11/dinapoli-south-bronx-sees-economic-growth-despite-pandemic-challengesSelected Aspects of Capital Program Project Management
… capital project management process that its employees and contractors are required to follow; and whether that process … in its Project Status Report (PSR) system. During the construction phase, a Construction Manager (CM) takes over the project. During this …
https://www.osc.ny.gov/state-agencies/audits/2019/07/29/selected-aspects-capital-program-project-managementState Comptroller DiNapoli Releases Municipal Audits
… accounted for and deposited timely and intact. However, driving range fees were not remitted to the town … reconciled the daily sales logs to his annual report of driving range fees. Furthermore, the director did not provide … office with documentation to support his annual report of driving range fees. Kenilworth Fire District No. 2 – …
https://www.osc.ny.gov/press/releases/2017/04/state-comptroller-dinapoli-releases-municipal-auditsFiscal Oversight and Monitoring of AIDS Institute Service Provider Contracts
… Purpose To determine if the Department of Health’s AIDS Institute … To determine if the Department of Healths AIDS Institute has provided effective oversight of …
https://www.osc.ny.gov/state-agencies/audits/2017/05/22/fiscal-oversight-and-monitoring-aids-institute-service-provider-contractsState Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced his office completed audits of Champlain … information on 140,000 state contracts, visit Open Book New York . The easy-to-use website was created to promote … New York State Comptroller Thomas P DiNapoli today announced …
https://www.osc.ny.gov/press/releases/2017/11/state-comptroller-dinapoli-releases-municipal-audits-1Opinion 94-12
… maintain and operate, with the lessee's own funds, a building on the vacant land, subject to applicable zoning, building code or other similar requirements. This is in reply … at its own expense, to construct, maintain and operate a building on the property. Town Law, §176(14) authorizes a …
https://www.osc.ny.gov/legal-opinions/opinion-94-12IX.8.D Electronic Refund Payments to the U.S. HHS – IX. Federal Grants
… The procedures that follow pertain to the refund or return of federal funds to the US HHS due … that would bill against the award. REGULAR PAYMENT VOUCHER To generate an electronic refund of federal funds to … since such charges are reported to the government as a use of grant funds. Refunds and returns back to the Federal …
https://www.osc.ny.gov/state-agencies/chapter-ix/ix8d-electronic-refund-payments-us-hhsXII.8.B Matching – XII. Expenditures
… OVERVIEW AND POLICIES Matching is an automated process in the Statewide Financial System (SFS) that compares a … will help to ensure vouchers are appropriate for payment. In addition, the Office of the State Comptroller approved the use of payment tolerances in the SFS for select items to allow for slight variations in …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii8b-matching