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Opinion 96-20

… A village police department established in 1970 by a resolution of the village board adopted pursuant to former … police department which was established in 1970 by a resolution of the village board adopted pursuant to former Village Law, §188-a may be abolished by resolution and, if so, whether the resolution would be …

https://www.osc.ny.gov/legal-opinions/opinion-96-20

Medicaid Program – Managed Long Term Care Premium Rate Setting

… Purpose To determine whether managed care organizations (MCOs) provided the Department of Health (Department) with complete and accurate Medicaid cost information and … the MLTC premium rates for the period April 1, 2013 to March 31, 2014. Background The New York State Medicaid …

https://www.osc.ny.gov/state-agencies/audits/2017/09/27/medicaid-program-managed-long-term-care-premium-rate-setting

Maintenance and Inspection of Event Recorder Units

… the Metropolitan Transportation Authority – New York City Transit complied with maintenance and inspection requirements … pertaining to Event Recorder Units (ERUs) and whether Transit has a corrective action plan (Plan) to fix ERU … 1, 2014 through to February 7, 2018. About the Program Transit is the largest public transportation agency in North …

https://www.osc.ny.gov/state-agencies/audits/2019/07/18/maintenance-and-inspection-event-recorder-units

State Comptroller DiNapoli Statement on SEC's Climate Disclosure Proposal

… comparable, and reliable information, across the marketplace, will greatly improve the state pension fund's … so they can be profitable and successful in the global marketplace. To do so requires us to have the information …

https://www.osc.ny.gov/press/releases/2022/03/state-comptroller-dinapoli-statement-secs-climate-disclosure-proposal

SUNY Bulletin No. SU-336

… the payments, campuses are required to complete a roster identifying employees who will receive a UUP 2022 Discretionary Increase amount. The roster must include the increased salary and must be signed … forwarded to SUNY System Administration. A copy of this roster will be provided to OSC in Excel format. To process …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-336-2022-uup-discretionary-increases

DiNapoli: State Failed to Block Payments to Providers Supplying Controlled Substances Beyond Legal Limits

… In one instance, DiNapoli’s auditors found that a pharmacy filled two telephone orders for the anti-anxiety drug … on the same day for one recipient. Each order was filled for a 30-day supply even though telephone orders for …

https://www.osc.ny.gov/press/releases/2015/02/dinapoli-state-failed-block-payments-providers-supplying-controlled-substances-beyond-legal-limits

DiNapoli: NYC Vehicle Fleet Meeting Goals on Fuel Efficiency but Aging Emergency and Sanitation Trucks Often Sidelined for Repairs

… City has cut fuel use and emissions across its municipal vehicle fleet, but the average vehicle age is now the highest since 2012, and aging … repair, and over $400 million in capital funding for new vehicle acquisitions. “New York City has made real progress …

https://www.osc.ny.gov/press/releases/2025/11/dinapoli-nyc-vehicle-fleet-meeting-goals-fuel-efficiency-aging-emergency-and-sanitation-trucks-often

State Comptroller DiNapoli Releases Municipal & School Audits

… and in a timely manner. As a result, officials do not have assurance that all collections at the golf course were … opt-out payments totaling $6,000. Officials were unable to explain why the former supervisor was treated differently … occurred and were not detected or corrected due to a variety of factors including a decentralized process for …

https://www.osc.ny.gov/press/releases/2024/09/state-comptroller-dinapoli-releases-municipal-school-audits-1

State Comptroller DiNapoli Releases Municipal & School Audits

… tested, and five elected officials did not complete the annual SHP Training. Additionally, the fire department … training. Kiryas Joel Village Union Free School District – Network User Account and Shared Network Folder Access (Orange … including data containing PPSI. Lansing Fire District – Investment Program (Tompkins County) Auditors found the board …

https://www.osc.ny.gov/press/releases/2023/09/state-comptroller-dinapoli-releases-municipal-school-audits-0

State Comptroller DiNapoli Releases Municipal & School Audits

… the district’s use of two central network management tools for over 10 years has created security concerns due to lack … were at the lowest possible cost or ensure that invoices for electricity usage were accurate. Had officials monitored … were not board approved. Furthermore, bank reconciliations for 15 of the 36 months reviewed were not performed, and the …

https://www.osc.ny.gov/press/releases/2023/09/state-comptroller-dinapoli-releases-municipal-school-audits-1

Contact Us

… By providing your email address, mobile and/or fax number you agree that we may correspond with you using these …

https://www.osc.ny.gov/unclaimed-funds/reporters/contact-us

Retirement

… services for the public members retirees and employers of New York State …

https://www.osc.ny.gov/retirement

Audits

… the State Comptroller audits State and local governments to ensure that they use taxpayer money effectively and efficiently to promote the common good. We provide two versions of our audits: a concise summary called the Taxpayers’ Guides to Audits; and the entire audit report. See Reports for …

https://www.osc.ny.gov/state-agencies/audits

VI.1 Budget Control – VI. Budgets

… The Budget Control chapter provides an overview of Commitment Control or KK at the Statewide Appropriation Segregation and Project …

https://www.osc.ny.gov/state-agencies/gfo/chapter-vi/vi1-budget-control

Security Over Critical Information Systems

To determine whether the security controls over critical State Education Department information systems were sufficient to minimize the various risks associated with

https://www.osc.ny.gov/state-agencies/audits/2017/07/19/security-over-critical-information-systems

Contract Advisory No. 29

… Subject : Electronic Documents Submission System (EDSS) Host Agency Guidance : The Office of the State Comptroller's … that have been authorized by another agency, to act as a Host Agency to administer contract transactions, amendment … transactions within EDSS on behalf of the Hosted agency. Host/Hosted Agency must submit a New York State Office of the …

https://www.osc.ny.gov/state-agencies/advisories/contract-advisory/29-electronic-documents-submission-system-edss-host-agency

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