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Examination of Pitts Management Associates, Inc. Travel Expenses
… were incurred for business purposes and were reasonable in price. Background Under its contracts with SUNY Downstate … were incurred for business purposes or were reasonable in price. We also found that PMA did not make a reasonable … Reimbursement Rates and/or the New York State Travel Manual. Ensure Downstate establishes and promotes a control …
https://www.osc.ny.gov/state-agencies/audits/2016/08/08/examination-pitts-management-associates-inc-travel-expensesAddiction Support Services During Emergencies (Follow-Up)
… certifies providers to operate over 1,700 substance use disorder and problem gambling treatment and prevention … of 730,000 individuals per year. Programs are certified for a specified period that can be between 6 months and 3 … to each Program type (e.g., residential, inpatient, opioid treatment). In 2019, OASAS issued guidance—referred to …
https://www.osc.ny.gov/state-agencies/audits/2025/06/18/addiction-support-services-during-emergencies-followHebrew Academy for Special Children, Inc. – Compliance With the Reimbursable Cost Manual
… To determine whether the costs reported by the Hebrew Academy for Special Children, Inc. (Hebrew Academy) on its Consolidated Fiscal Reports (CFRs) were … The audit focused primarily on expenses claimed on Hebrew Academy’s CFR for the fiscal year ended June 30, 2017 and …
https://www.osc.ny.gov/state-agencies/audits/2020/02/04/hebrew-academy-special-children-inc-compliance-reimbursable-cost-manualProtection of Managed Pollinators (Honey Bees) (Follow-Up)
… Ag&Mkts had procedures in place for addressing the discovery of American foulbrood during inspections, in …
https://www.osc.ny.gov/state-agencies/audits/2024/07/12/protection-managed-pollinators-honey-bees-followCuba-Rushford Central School District – Cafeteria Purchases (2025M-28)
… to provide meals and refreshments for students, sell a la carte items in the District’s two cafeterias, and cater …
https://www.osc.ny.gov/local-government/audits/school-district/2025/07/25/cuba-rushford-central-school-district-cafeteria-purchases-2025m-28DiNapoli Op-Ed: The Double-Edged Sword of Pandemic-Driven Technological Acceleration
… trend is also evident in government institutions. My recent report on AI governance in New York City found that … ensure that we do so responsibly. Audits, such as the one my office conducted in New York City, can help drive change … minimizes the potential for disparate impacts. I encourage my colleagues in government to join me in ensuring that AI …
https://www.osc.ny.gov/press/releases/2023/06/dinapoli-op-ed-double-edged-sword-pandemic-driven-technological-accelerationDiNapoli: Investment in Upstate Company Returns $33.8 Million to State Pension Fund
… in Autotask, an IT company located near Albany, according to New York State Comptroller Thomas P. DiNapoli. The Fund … program a double win.” The In-State Program is designed to provide investment returns consistent with the risk of … invest in companies in need of capital for growth, to refinance ownership or for early stage investment. As of …
https://www.osc.ny.gov/press/releases/2014/08/dinapoli-investment-upstate-company-returns-338-million-state-pension-fundDiNapoli Announces New Technology Investment Through Contour Venture Partners
… is an up and coming technology company that we are excited to invest in,” DiNapoli said. “Solid returns and increased … employment opportunities are proof that the program is a win for the Fund and a win for companies in communities … Venture Partners provides us exceptional flexibility to grow the business. The investment has helped us move into …
https://www.osc.ny.gov/press/releases/2014/01/dinapoli-announces-new-technology-investment-through-contour-venture-partnersComptroller DiNapoli Releases School Audits
… not seek competition for eight professional services and insurance totaling approximately $419,000. Fabius-Pompey … fund’s unrestricted fund balance was within the statutory limit. Over the last five years, district officials … unrestricted fund balance exceeded the 4 percent statutory limit by up to 27 percentage points. Jamesville – Dewitt …
https://www.osc.ny.gov/press/releases/2016/11/comptroller-dinapoli-releases-school-audits-0State Comptroller DiNapoli Releases Municipal Audits
… were never recorded in the financial system. Town of Webb – Audit Follow-Up (Herkimer County) Auditors issued a …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Municipal Audits
… has exhausted nearly 100 percent of its constitutional tax limit. In addition, the village has significant … in a timely manner. About $5 million of real property tax revenue was not posted to the accounting records. Bank … are required annual financial reports, constitutional tax limit forms and adopted budgets were not filed in a …
https://www.osc.ny.gov/press/releases/2021/01/state-comptroller-dinapoli-releases-municipal-auditsCUNY Bulletin No. CU-659
… Tax Guide to Fringe Benefits), the estimated fair market value (FMV) of those benefits must be calculated and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-659-new-additional-pay-earn-codes-cuny-imputed-incomeSelected Aspects of Supporting Small Businesses
… Objectives To determine whether the New York City Department of Small Business Services properly … period from July 2018 to July 2021. About the Program The New York City Department of Small Business Services’ (SBS) … economic potential and create economic security for all New Yorkers by connecting New Yorkers to good jobs, creating …
https://www.osc.ny.gov/state-agencies/audits/2022/10/20/selected-aspects-supporting-small-businessesDiNapoli Releases Report on FY 2027 Proposed Executive Budget
… State Comptroller Thomas P. DiNapoli’s report examining the proposed State Fiscal Year (SFY) 2027 … Basic Health Program (BHP). As of the publishing of this report, CMS has not responded to the state’s request. If the … the 15% threshold that DOB uses as a preferred benchmark. Report Report on the State Fiscal Year 2027 Executive Budget …
https://www.osc.ny.gov/press/releases/2026/02/dinapoli-releases-report-fy-2027-proposed-executive-budgetPayroll Improvement Project Bulletin No. PIP-011
… users of changes to the Savings Plans navigation, page, and process in PayServ 9.2. Background The Office of the … as part of the upgrade including changes to the navigation and page for maintaining employees’ enrollment in the … Plan (ORP), the Voluntary Defined Contribution Plan (VDC), and 403(b) plans, as well as changes to Deduction Codes and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/payroll-improvement-project/pip-011-changes-savings-plans-payserv-92State Comptroller DiNapoli Releases Audits
… Audit Initiative) – Adaptive Solutions Multi Services, PLLC – Compliance With the Reimbursable Cost Manual (2022-S-48) Adaptive Solutions Multi Services, PLLC (Adaptive Solutions), a New York City-based proprietary …
https://www.osc.ny.gov/press/releases/2024/10/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… artwork and historical treasures, and intangible assets. To improve management of these assets, the state established … of their asset data in SFS AM. Auditors found BCA is not adequately overseeing capital assets reported by state … including those that cover minimum wage and overtime, illegal deductions, day-of-rest and meal period requirements, …
https://www.osc.ny.gov/press/releases/2024/03/state-comptroller-dinapoli-releases-auditsDiNapoli Announces Latest Fiscal Stress Scores
… and the villages of Coxsackie (Greene), South Blooming Grove (Orange), and Washingtonville (Orange). The City of …
https://www.osc.ny.gov/press/releases/2025/09/dinapoli-announces-latest-fiscal-stress-scoresDiNapoli: Upstate Bus Services Needs Better On-Time Performance
… by State Comptroller Thomas P. DiNapoli analyzed on-time performance of the four major upstate New York transportation … York, met its 84% on-time goal only twice between 2015 to 2024, dropping since the pandemic to 81.2% in 2024. The … shortfalls. CDTA closed a $2.7 million budget deficit in 2025 through service cuts and reduced frequency on certain …
https://www.osc.ny.gov/press/releases/2026/06/dinapoli-upstate-bus-services-needs-better-time-performanceOversight of Private Career Schools
… in New York State. The audit covers the period January 1, 2009 through June 27, 2012. Background The New York State … collected from private career schools. From April 1, 2009 through December 31, 2011, the Bureau collected fees and assessments totaling $9.3 million. Key Findings The Bureau has not provided …
https://www.osc.ny.gov/state-agencies/audits/2013/08/07/oversight-private-career-schools