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State Comptroller DiNapoli Releases Audits
… New York City Department of Environmental Protection (DEP), New York City Department of Buildings (DOB): … improvements in the communication and coordination between DEP and DOB as well as an overhaul of the process used by DOB … noise problems. In a follow-up, auditors determined DEP officials made significant progress in addressing the …
https://www.osc.ny.gov/press/releases/2020/03/state-comptroller-dinapoli-releases-auditsNew York's 529 College Savings Program Turns 20
… Savings Program manages approximately $30 billion in investments with more than one million accounts in both the … according to Strategic Insights, June 2018. Earnings on investments are free from both federal and state taxes as … College Savings Program. Ascensus Broker Dealer Services, LLC (ABD),serves as Program Manager and, in connection with …
https://www.osc.ny.gov/press/releases/2018/12/new-yorks-529-college-savings-program-turns-20Administration of the Contract With the Postgraduate Center for Mental Health
… services. OMH hires independent contractors to operate many of these programs. PCMH, a not-for-profit entity, is one … throughout the local communities as well as in multiple dwelling units. PCMH must file an annual Consolidated Fiscal Report …
https://www.osc.ny.gov/state-agencies/audits/2016/12/30/administration-contract-postgraduate-center-mental-healthState Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced … Find out how your government money is spent at Open Book New York . Track municipal spending, the state's 180,000 … New York State Comptroller Thomas P DiNapoli today announced …
https://www.osc.ny.gov/press/releases/2021/05/state-comptroller-dinapoli-releases-municipal-audits-1SUNY Bulletin No. SU-302
… and Retention Payments. Affected Employees Employees in the State University Graduate Student Negotiating Unit … Enhancement Fund based on the number of employees in BU28 to facilitate the recruitment and retention of new and existing doctoral students in selected programs. Certain comprehensive colleges are …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-302-suny-recruitment-and-retention-payments-gsnu-employeesOpinion 2007-8
… on the conduct of those fund raising activities, the submission of a financial report on the receipts and … to obtain an independent audit of the fire company. Article 11 of the Town Law (§170 et seq .) contains … district (Town Law § 184). There is no authority in article 11 of the Town Law, or in any other statute, for a …
https://www.osc.ny.gov/legal-opinions/opinion-2007-8State Comptroller DiNapoli Releases State Audits
… Care Organizations (MCOs) are contractually required to submit encounter transactions to inform DOH about each … found most Medicaid MCOs (42 of 52) were not ready to submit Medicaid encounter data to the new Encounter Intake … reported that the number of Medicaid MCOs ready to submit encounter transactions to the EIS improved from 10 to …
https://www.osc.ny.gov/press/releases/2016/04/state-comptroller-dinapoli-releases-state-auditsTown of Schaghticoke – Budgeting (2013M-239)
… 30, 2013. Background The Town of Schaghticoke is located in Rensselaer County and has 7,679 residents. The Town is … $4.1 million. Key Findings The Board routinely relied on unexpended surplus funds to finance town-wide general, and … As a result, unexpended surplus funds declined in the town-wide general fund, two water district funds and …
https://www.osc.ny.gov/local-government/audits/town/2013/12/06/town-schaghticoke-budgeting-2013m-239NYS Comptroller DiNapoli Statement on Major Support for Racial Equity Audit at Amazon
… related to racial diversity, equity and inclusion won support from 44.18% of Amazon shareholders, an immense …
https://www.osc.ny.gov/press/releases/2021/05/nys-comptroller-dinapoli-statement-major-support-racial-equity-audit-amazonNew York State Rent Relief Funding: Spotlight on New York City
… renter households). During the first round of federal rental assistance made available for New Yorkers, City … percent, respectively) compared to their overall shares of rental households (29 percent and 22 percent, respectively). … levels for those looking to access the program. Rent Debt Ticking Up Before Moratorium Ends The City’s worst job …
https://www.osc.ny.gov/reports/osdc/new-york-state-rent-relief-funding-spotlight-new-york-cityArea #8 – Online Banking – Information Technology Governance
… are collected for malicious use. A key logger collects login information, allowing the perpetrator to impersonate … The different types of malware can capture keystrokes for login information, monitor and capture other data to …
https://www.osc.ny.gov/local-government/publications/it-governance/area-8-online-bankingScarborough Fire District – Board Oversight (2025M-117)
… 2025 We extended the audit period back to January 1, 2019 and forward to October 31, 2025, to review the timeliness of required Annual Financial Report (AFR) submissions, and forward to April 30, 2025, to review Commissioners’ … Area The Board, responsible for the general management and control of the District’s financial operations, must …
https://www.osc.ny.gov/local-government/audits/fire-district/2026/01/16/scarborough-fire-district-board-oversight-2025m-117DiNapoli: 27 NY Local Governments Persistently Delinquent in Filing Required Financial Data to the State
… Three local governments – two villages and the City of Poughkeepsie – have failed to file CTL forms for three or …
https://www.osc.ny.gov/press/releases/2020/03/dinapoli-27-ny-local-governments-persistently-delinquent-filing-required-financial-data-stateDiNapoli: Transparency Needed as NYC Moves Forward with Difficult Budget Choices
… well as cultural events, 3-K education services, and the Fair Fares program. DiNapoli estimates that the share of the FY …
https://www.osc.ny.gov/press/releases/2023/09/dinapoli-transparency-needed-nyc-moves-forward-difficult-budget-choicesState Comptroller DiNapoli Releases School Audits
… been issued. Gorham-Middlesex Central School District – Online Banking Access (Ontario County) District officials did not ensure online banking access was limited to board-authorized users because no one reviewed online banking users’ access and permissions. District …
https://www.osc.ny.gov/press/releases/2023/03/state-comptroller-dinapoli-releases-school-auditsDiNapoli: State Pension Fund Will Vote Against Board Members at Corporations With No Women Directors
… with Bristol-Meyers Squibb, Leucadia National, Packaging Corp. of America and PulteGroup, with the companies formally …
https://www.osc.ny.gov/press/releases/2018/03/dinapoli-state-pension-fund-will-vote-against-board-members-corporations-no-women-directorsNew York’s Balance of Payments in the Federal Budget: Federal Fiscal Year 2019
… deficit was the highest among the 50 states. For every tax dollar paid to Washington, our State received 91 cents in … largely reflects New York’s comparatively high federal tax payments. The State generated over $265 billion or 8.1 … three dollars in New York State’s budget. Stimulus and relief funding that Washington has provided in response to …
https://www.osc.ny.gov/reports/new-yorks-balance-payments-federal-budget-federal-fiscal-year-2019Woodbourne Fire District – Board Oversight (2023M-98)
… their ability to make informed financial decisions and levied taxes that were more than necessary to fund … (Treasurer) maintained basic accounting records and reports or provided regular financial reports to the … 31, 2022 fund balance was enough to fund nearly two and a half years of expenditures. Develop and adopt policies …
https://www.osc.ny.gov/local-government/audits/fire-district/2023/12/29/woodbourne-fire-district-board-oversight-2023m-98Albany Leadership Charter School for Girls – Cash Collections (2022M-165)
… Determine whether Albany Leadership Charter School for Girls (School) Board of Trustees (Board) and officials …
https://www.osc.ny.gov/local-government/audits/charter-school/2023/02/03/albany-leadership-charter-school-girls-cash-collections-2022m-165Thousand Islands Central School District – Financial Management (2022M-201)
… School District (District) Board of Education (Board) and District officials properly managed fund balance and reserves. Key Findings The Board and District officials did not properly manage fund balance …
https://www.osc.ny.gov/local-government/audits/school-district/2023/06/09/thousand-islands-central-school-district-financial-management-2022m-201