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List of Records Maintained by the Office of the New York State Comptroller Pursuant to the Freedom of Information Law
… Authorities Control Board (PACB) Legislation, Budget and Policy Files on Bills Introduced in the Legislature Files on … Notification Non leave FMLA Leave Documentation Health Insurance Benefit Statement Correction form Health Insurance … Notification Resume Service No Longer Required Temp Only Transfer Acknowledgement Posting Files …
https://www.osc.ny.gov/help/foil/recordsState Agencies Bulletin No. 1941
… Purpose The purpose of this bulletin is to inform agencies of OSC’s automatic processing of the … equated to a grade (Grade 001-037) and whose annual salary is below the Job Rate of the employee’s grade on the payment … 2021 PEF Performance Advance provided the employee: Is in a BU05 position on the payment effective date; and Has …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1941-october-2021-public-employees-federation-pef-performance-advancesDiNapoli: Fiscal Stress Remains Low Among Villages
… State Comptroller Thomas P. DiNapoli's Fiscal Stress Monitoring System has identified 10 villages and two cities in New York in some level of fiscal stress in 2017. The system evaluated all non-calendar … State Comptroller Thomas P DiNapolis Fiscal Stress Monitoring System has identified 10 villages …
https://www.osc.ny.gov/press/releases/2018/03/dinapoli-fiscal-stress-remains-low-among-villagesDiNapoli: Majority of Cities and Villages Statewide Below Fiscal Stress Threshold
… of Island Park (Nassau), Maybrook (Orange) and Valley Stream (Nassau) and the city of Yonkers (Westchester) were … in the “susceptible to fiscal stress” category; Valley Stream remains in the “moderate fiscal stress” category; and … contracts, visit Open Book New York . The easy-to-use website was created to promote transparency in government and …
https://www.osc.ny.gov/press/releases/2019/03/dinapoli-majority-cities-and-villages-statewide-below-fiscal-stress-thresholdOpinion 88-32
… the purpose of informing the public of the name, office, address, office phone number, and office hours of the town … in a local newspaper stating the name, phone number, address and office hours of the town clerk. Initially, we … in a newspaper stating the clerk's name, office address, office hours and phone number (see Town Law, §30, …
https://www.osc.ny.gov/legal-opinions/opinion-88-32Opinion 94-11
… FIRE DISTRICTS -- Appropriations and Expenditures (celebration of district fire department's anniversary) TOWN … may not expend district funds in connection with a celebration of the district fire department's anniversary. … funds pursuant to Town Law, §176-d if the anniversary celebration of the fire department consists of a dinner and …
https://www.osc.ny.gov/legal-opinions/opinion-94-11Comptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced … completed audits of the Dryden Central School District , New Rochelle City School District , Port Jefferson Union Free … New York State Comptroller Thomas P DiNapoli today announced … completed audits of the Dryden Central School District New Rochelle City School District Port Jefferson Union Free …
https://www.osc.ny.gov/press/releases/2014/04/comptroller-dinapoli-releases-school-audits-1State Comptroller Thomas P. DiNapoli Statement on Passage of Final State Budget
… these uncertain and disruptive times, the Legislature gave extraordinary powers to the Executive to make mid-year …
https://www.osc.ny.gov/press/releases/2025/05/state-comptroller-thomas-p-dinapoli-statement-passage-final-state-budgetOpinion 93-18
… or statutory amendments that bear on the issues discussed in the opinion. FIRE COMPANY -- Powers and Duties (authority … requiring referendum on program for fire company in fire protection district) VOLUNTEER FIREFIGHTERS -- … a fire company located within a fire protection district in the town, unless the proposal has been approved by a vote …
https://www.osc.ny.gov/legal-opinions/opinion-93-18DiNapoli: Former Clerk Padded Her Pay With Town Funds
… in unauthorized payroll payments. Green also had the town pay back her loans from the state’s retirement system while … to allegedly give herself a raise and have taxpayers pay back a loan," DiNapoli said. "Thanks to our investigators … "This arrest once again demonstrates the hard work of law enforcement partners focused on the same goal; holding …
https://www.osc.ny.gov/press/releases/2016/11/dinapoli-former-clerk-padded-her-pay-town-fundsDiNapoli: Read the Fine Print on Your New Gift Card
… P. DiNapoli is urging New Yorkers this holiday season to read the fine print on gift cards for details about fees … ask whether fees apply. DiNapoli also reminds recipients to spend their new gift cards in a timely manner, otherwise the money could eventually get turned over to the Office of Unclaimed Funds. “After the holiday season …
https://www.osc.ny.gov/press/releases/2019/12/dinapoli-read-fine-print-your-new-gift-cardCVS Health – Accuracy of Empire Plan Medicare Rx Drug Rebate Revenue Remitted to the Department of Civil Service (Follow-Up)
… Objective To assess the extent of implementation of the two … report, CVS Health: Accuracy of Empire Plan Medicare Rx Drug Rebate Revenue Remitted to the Department of Civil Service (Report 2022-S-1 ). About … To assess the extent of implementation of the two … report CVS Health Accuracy of Empire Plan Medicare Rx Drug Rebate Revenue Remitted to the Department of Civil …
https://www.osc.ny.gov/state-agencies/audits/2025/08/27/cvs-health-accuracy-empire-plan-medicare-rx-drug-rebate-revenue-remitted-department-civilOversight of Juvenile Justice Facilities (Follow-Up)
… Objective To determine the extent of implementation of the two recommendations included in our initial audit report, … problems we identified in the initial audit report. Of the two audit recommendations in the initial report, both were … To determine the extent of implementation of the two recommendations included in our initial audit report …
https://www.osc.ny.gov/state-agencies/audits/2026/02/12/oversight-juvenile-justice-facilities-followPipeline Safety Oversight
… Qualification, Leak Management, Enforcement, and Incident Investigation. Key Findings DPS staff do not verify the … Other Related Audits/Reports of Interest Department of Environmental Conservation: Selected Aspects of Inactive … Site Remediation Cost Recovery (2014-S-14) Department of Environmental Conservation: Collection and Use of Oil Spill …
https://www.osc.ny.gov/state-agencies/audits/2016/03/08/pipeline-safety-oversightExamination of Unemployment Insurance Benefits
… to select 69,646 transactions for audit, including: (i) high risk payment requests DOL approved in 2015; and (ii) … Other data analytics performed included matching: (i) the Department of Taxation and Finance wage file to the … York State employees hired during calendar year 2015 who owe DOL for UI overpayments received in prior years. DOL has …
https://www.osc.ny.gov/state-agencies/audits/2016/09/16/examination-unemployment-insurance-benefitsSecurity and Effectiveness of Department of Motor Vehicles’ Licensing and Registration Systems
… of Interest Office for Technology: Procurement and Contracting Practices (2010-S-71) Office of Information Technology Services: Procurement and Contracting Practices (2013-F-24) …
https://www.osc.ny.gov/state-agencies/audits/2014/09/19/security-and-effectiveness-department-motor-vehicles-licensing-and-registration-systemsDual Employment
… work various percentages of their full-time or part-time employment among multiple facilities. Employees may also work …
https://www.osc.ny.gov/state-agencies/audits/2013/12/19/dual-employment-2Facility Planning Bureau Project Review (Follow-Up)
… construction projects involving these facilities, based on procedures established by the Department’s Facilities … to monitor and improve its oversight performance. Key Finding The Department has made progress in addressing … one was implemented and two were partially implemented. Key Recommendation Officials are given 30 days after the …
https://www.osc.ny.gov/state-agencies/audits/2022/01/05/facility-planning-bureau-project-review-followMedicaid Program – Improper Overlapping Medicaid and Essential Plan Enrollments
… have special health care needs. New York’s Essential Plan (EP) provides health insurance to lower-income people who, … change, individuals may transition between Medicaid and EP. NY State of Health (NYSOH) is the State-run health plan … enroll in health insurance plans, including Medicaid and EP. An individual’s Medicaid and EP enrollment data is …
https://www.osc.ny.gov/state-agencies/audits/2022/10/11/medicaid-program-improper-overlapping-medicaid-and-essential-plan-enrollmentsOversight of Campus Foundations (Follow-Up)
… OUA are part of SUNY’s System Administration (SSA). OUA is responsible for conducting periodic audits of the foundations, while UCO is responsible for ensuring the foundations have the required …
https://www.osc.ny.gov/state-agencies/audits/2019/09/06/oversight-campus-foundations-follow