Search
Comptroller DiNapoli Statement on the Passing of Alfred DelBello
… When New Yorkers chose Al DelBello to represent them as the Mayor of Yonkers, as Westchester … Governor, he returned their trust with dedication to public service that helped improve their lives. Over the years, I have been fortunate to have enjoyed his friendship and benefitted from his …
https://www.osc.ny.gov/press/releases/2015/05/comptroller-dinapoli-statement-passing-alfred-delbelloAudit of ESDC Finds Few Measurable Results for $211 Million State Advertising Contract
… that New York is a place to visit and open for business, it should have clear objectives and show the public actual … sufficient outcomes. Although auditors found that ESDC got the advertising services it paid for, at a fair price, … in 2014. Auditors noted that the inductees for 2013 had all died prior to 1940 in contrast to the attention generated …
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
… Chemung County District Attorney Weeden Wetmore and the New York State Police announced the arrest of Tammy Miele, former Assistant Clerk for the Village of … Chemung County District Attorney Weeden Wetmore and the New York State Police announced the arrest of Tammy Miele …
https://www.osc.ny.gov/press/releases/2023/08/dinapoli-former-assistant-clerk-charged-stealing-nearly-4000-village-horseheadsComptroller DiNapoli Releases School Audits
… policies and procedures are in place to protect taxpayer dollars from waste, fraud and abuse. New York’s school … $60 billion in federal, state and local funds. For additional background or a comment on a specific audit, … officials complied with the district’s procurement policy for purchases requiring quotes, officials could improve their …
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
… on budgetary decisions.” Since adoption in June, the FY 2023 budget has added few new costs, while reducing spending by nearly $2 billion through its FY 2023 Program to Eliminate the Gap. The city’s budget surplus … but its unemployment rate still lags the nation (5.8% vs. 3.5% as of December). City tax revenues have remained …
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
… P. DiNapoli today announced his office completed audits of the Town of Cincinnatus , Town of Hancock , Hudson Housing … P DiNapoli today announced his office completed audits of the Town of Cincinnatus Town of Hancock Hudson Housing …
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
… Comptroller Thomas P. DiNapoli. “Federal law demands equal access to public spaces, but we found hundreds of barriers to … not in Parks’ original survey, including: Bathroom stall doors at newly renovated playgrounds narrower than the ADA … most common problems were a lack of signage, problematic access routes, sinks, ramps, playground entrances and …
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
… the statement of net assets and the statement of revenues, expenses, and change in net assets) and Debt (public …
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
… Education Itinerant Teacher (SEIT) services to children with disabilities who are between the ages of 3 and 5 years. … 2014-15 school year, E&D served approximately 275 students with disabilities. The New York City Department of Education … OTPS costs, including $5,805 in staff commuting, $3,186 in food for staff, $2,400 in costs reported in the incorrect CFR …
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
The Governor has done the right thing New York is facing many challenges as we battle the ongoing impact of COVID19 My team and I stand ready to assist incoming Governor Hochul as we move the state forward
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
… whether the costs reported by St. Mary’s Hospital for Children, Inc. (St. Mary’s) on its Consolidated Fiscal … directly related to the special education program, and sufficiently documented under the State Education … by SED to provide full-day Special Class services to children with disabilities between the ages of 3 and 4 years. …
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
… from the fire association for his private use, according to an audit and investigation by State Comptroller Thomas P. … the money. Unfortunately, their hands–off approach led to serious problems. By partnering with the New York State … holding this fire chief accountable.” Royal, 54, admitted to DiNapoli’s staff and the New York State Police that he …
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
… the state. These may further reduce available state debt capacity under the Debt Reform Act limitations. The budget …
https://www.osc.ny.gov/press/releases/2022/05/dinapoli-releases-analysis-2022-23-enacted-state-budgetXI-A.8 Payment Tolerances – XI-A. Purchasing
… many PO change orders for variances that result in small dollar match exceptions. For select items, tolerances allow … order when there is a minimal difference between the (i) invoice/voucher unit price per line item and the PO unit … Units do not need to process change orders for purchases where the item being purchased is subject to price …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xia/xi-a8-payment-tolerancesXII.6 Unique Payment Situations – XII. Expenditures
… This section provides Business Units with guidance on how to process certain payment situations where the type of …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6-unique-payment-situationsXI.4 Overview – XI. Procurement and Contract Management
… defined in legislation, they are typically referred to as “program” contracts and are often characterized as … (State Finance Law Article 11-B) has been enacted to facilitate timely review and approval of these agreements, … payments. This section provides information related to grant contracting, specifically: Not-for-Profit Prompt …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi4-overviewLittle Meadows Early Childhood Center, Inc. – Compliance With the Reimbursable Cost Manual
… 2018, Little Meadows reported approximately $10.2 million in reimbursable costs for the SED preschool cost-based … 3 fiscal years ended June 30, 2018, we identified $395,644 in reported costs that did not comply with the requirements in the RCM and the CFR Manual, as follows: $192,089 in …
https://www.osc.ny.gov/state-agencies/audits/2022/07/07/little-meadows-early-childhood-center-inc-compliance-reimbursable-cost-manualThe Arc Jefferson-St. Lawrence – Compliance With the Reimbursable Cost Manual
… directly related to the special education program, and sufficiently documented pursuant to the State Education … Department’s (SED) Reimbursable Cost Manual (RCM) and the Consolidated Fiscal Reporting and Claiming Manual (CFR Manual). The audit focused primarily …
https://www.osc.ny.gov/state-agencies/audits/2025/10/02/arc-jefferson-st-lawrence-compliance-reimbursable-cost-manualSummit Security Services, Inc. (Summit)
The objective of our examination was to determine whether individuals who performed security guard and fire safety director services at three New York City buildings during calendar year 2017 under OGS Contract PS65725 met the Contract qualifications
https://www.osc.ny.gov/state-agencies/audits/2020/08/03/summit-security-services-inc-summitState Comptroller DiNapoli Releases Municipal Audits
… (Herkimer County) The town, which operates the McCauley Mountain Ski Area, has not developed policies or procedures …
https://www.osc.ny.gov/press/releases/2018/12/state-comptroller-dinapoli-releases-municipal-audits