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State Comptroller DiNapoli Releases Audits
… Renewal: Housing Trust Fund Corporation – Oversight of the Rural Rental Assistance Program (2023-S-53) The Housing Trust Fund Corporation (HTFC), a component of Homes and Community Renewal, administers the Rural Rental … Program in partnership with the United States Department of Agriculture (USDA). The program provides rental subsidies …
https://www.osc.ny.gov/press/releases/2025/02/state-comptroller-dinapoli-releases-auditsDiNapoli: Audit Reveals Issues Behind Broome County's Fiscal Stress
… and long-term infrastructure investments, according to an audit released today by State Comptroller Thomas P. DiNapoli. The audit highlighted the need for county officials to develop a … to thank State Comptroller DiNapoli for completing this audit of Broome County that we requested," said Broome County …
https://www.osc.ny.gov/press/releases/2018/02/dinapoli-audit-reveals-issues-behind-broome-countys-fiscal-stressDiNapoli: Governor Cuomo's Proposed Budget Continues Fiscal Progress
… that New York can achieve ongoing balance after decades of structural gaps,”DiNapoli said. “Still, without specific … future surpluses can be achieved, especially if the pace of economic recovery slows. The state needs a long-term plan … revised by 21-day and 30-day amendments. Based on Division of the Budget (DOB) projections, including all proposed …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-governor-cuomos-proposed-budget-continues-fiscal-progressWilliamsburg Infant & Early Childhood Development Center, Inc. – Compliance With the Reimbursable Cost Manual
… by SED to provide full-day Special Class education services to children with disabilities who are between the … preschool special education programs: Evaluations, Related Services, 1:1 Aides, and a Department of Health Early … sufficiently documented or were unsupported. $17,720 in contractor expenses where services were not sufficiently …
https://www.osc.ny.gov/state-agencies/audits/2023/03/01/williamsburg-infant-early-childhood-development-center-inc-compliance-reimbursable-costSUNY Bulletin No. SU-310
… implemented the 2019-2023 Agreement between the State of New York and the Communications Workers of America/Graduate … after the effective date of the payment as the result of new military orders: If the employee received a stipend, OSC … code of Paid Leave of Absence/MLS (Mil Stip) and the new biweekly stipend amount. A row on the employee’s Job Data …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-310-october-2020-stipend-increase-gnsu-employees-representedOpinion 90-45
… or statutory amendments that bear on the issues discussed in the opinion. PUBLIC CONTRACTS -- Standardization (contents … §103(5): A standardization resolution must state that, for reasons of efficiency or economy, there is a need for standardization. The resolution must contain a full …
https://www.osc.ny.gov/legal-opinions/opinion-90-45State Comptroller DiNapoli Releases Audits
… and New York City Transit – Management and Maintenance of Non-Revenue Service Vehicles (2020-S-31) New York City … and the MTA Bus Company (MTA Bus) maintain a fleet of 1,950 non-revenue service vehicles used to support transit operations. Despite an estimated value of $150 million and a replacement cost of $216.7 million, the …
https://www.osc.ny.gov/press/releases/2023/02/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… cases opened between April 1, 2016, and Nov. 29, 2019. For 69 of the 150 cases, investigators did not make contact with … case, as recommended in its procedures. In 55 of the 69 cases, the first contact did not occur for more than 120 …
https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-dinapoli-releases-auditsXIV.9 Statewide Financial System Imaging and Attachment Guidance – XIV. Special Procedures
… This section provides agencies with an overview of the Imaging and Attachment feature of the Statewide Financial System (SFS), as well as a summary of State Archives’ and the Office of the State Comptroller (OSC) requirements … This section provides agencies with an overview of the Imaging and Attachment feature of the Statewide Financial …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv9-statewide-financial-system-imaging-and-attachment-guidanceState Police Bulletin No. SP-256
… processing of the April 2023, April 2024 and April 2025 retroactive increases to Location Pay, Longevity … are affected. Background: Chapter 182 of the Laws of 2025 implements the 2023-2026 Agreement between New York … to certain payments retroactively to April 2023, 2024, and 2025 for Investigators in Bargaining Unit 62. Effective …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-256-april-2023-2024-and-2025-retroactive-increases-location-pay-longevityAnnual Audit
… audit, we reviewed claims processed by the Board on a post payment basis to identify potential duplicate payments. …
https://www.osc.ny.gov/state-agencies/audits/2017/06/02/annual-auditMTA Makes Progress Funding Capital Programs But Faces Risks From Federal Actions
… The Metropolitan Transportation Authority (MTA) has made … funding its capital programs and has tried to limit the strain on its operating budget from debt service costs, … according to State Comptroller DiNapoli’s annual report on the MTA’s capital programs and debt. “State funds and …
https://www.osc.ny.gov/press/releases/2025/06/mta-makes-progress-funding-capital-programs-faces-risks-federal-actionsState Comptroller DiNapoli Adds $3 Billion to the State Pension Fund’s Sustainable Investment Program
… Smart, sustainable investments protect the long-term value of the Fund and at the same time can be a powerful tool for helping to address the risk of climate change," DiNapoli said. "The current … in the emerging low carbon global economy." As a member of the We Are Still In Leaders’ Circle, DiNapoli serves as an …
https://www.osc.ny.gov/press/releases/2018/12/state-comptroller-dinapoli-adds-3-billion-state-pension-funds-sustainable-investment-programDiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed audits of the Town of Amenia , Jericho Water District , Town of Poland and the Town of Porter . “In today’s fiscal … P DiNapoli today announced his office completed audits of the Town of Amenia Jericho Water District Town of Poland …
https://www.osc.ny.gov/press/releases/2014/03/dinapoli-releases-municipal-auditsFairport Central School District – Financial Condition and Capital Improvement Project Expenditures (2013M-23)
… to December 11, 2012. Background The Fairport Central School District is located in the Town of Perinton, in Monroe … Fairport Central School District Financial Condition and Capital Improvement …
https://www.osc.ny.gov/local-government/audits/school-district/2013/04/19/fairport-central-school-district-financial-condition-and-capitalComparison of PFRS Benefits
… reduced benefits between age 55 and 62 (see Reductions for Early Retirement below). Article 11: Members in special … reduced benefits between age 55 and 62 (see Reductions for Early Retirement below). Article 14: Normal retirement with 22 years of service. Early retirement with 20 years of service. Members in special …
https://www.osc.ny.gov/retirement/employers/comparison-pfrs-benefitsThe Child School – Compliance With the Reimbursable Cost Manual
… whether the expenses reported on the Consolidated Fiscal Reports (CFRs) of The Child School (School) were calculated … comply with the Manual requirements. Other Related Audits/Reports of Interest State Education Department: Bilingual … Cost Manual (2011-S-13) State Education Department: Churchill School and Center - Compliance With the …
https://www.osc.ny.gov/state-agencies/audits/2015/09/11/child-school-compliance-reimbursable-cost-manualWadsworth Center Environmental Laboratory Approval Program
… The Environmental Laboratory Approval Program (ELAP) of the Wadsworth Center (Wadsworth) was established in 1984 and is responsible for the certification of laboratories performing environmental analyses on samples … State (NYS), thus ensuring the accuracy and reliability of these analyses. Accurate laboratory test results are …
https://www.osc.ny.gov/state-agencies/audits/2019/12/09/wadsworth-center-environmental-laboratory-approval-programOpinion 90-23
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … Concerning article 8 6 of the State Constitution which provides an exclusion from the debt limitation imposed upon the cities of Buffalo …
https://www.osc.ny.gov/legal-opinions/opinion-90-23Springbrook NY, Inc. – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs reported by Springbrook NY, Inc. (Springbrook) on … calculated, adequately documented, and allowable under the State Education Department’s (SED) guidelines, including the Reimbursable Cost Manual (RCM). The audit covered …
https://www.osc.ny.gov/state-agencies/audits/2019/09/06/springbrook-ny-inc-compliance-reimbursable-cost-manual