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State Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced the … services. Of the purchases totaling $455,792 from 35 vendors and 10 professional service providers examined, town … competitive methods. Officials also did not enter into a contract with any of the 10 providers. Auditors found a …
https://www.osc.ny.gov/press/releases/2020/12/state-comptroller-dinapoli-releases-municipal-auditsInternal Control System Components
… Background In 1987, the Legislature passed the New York State Governmental Accountability, Audit and Internal Control Act requiring each State agency to institute a comprehensive system of internal … activities undertaken during the previous year. As the State’s chief fiscal officer, the Comptroller also has …
https://www.osc.ny.gov/state-agencies/audits/2016/03/17/internal-control-system-componentsOversight of Contract Expenditures of Palladia, Inc. (Follow-Up)
… of Palladia, Inc. (Report 2020-S-5 ). About the Program The Office of Addiction Services and Supports (OASAS) … to ensure reimbursed claims are allowable, supported, and program-related. The audit, which covered the period from … that reimbursed claims are allowable, supported, and program-related. For the 3 fiscal years ended June 30, 2018, …
https://www.osc.ny.gov/state-agencies/audits/2024/12/20/oversight-contract-expenditures-palladia-inc-followInvesting in New York
… possible, the Comptroller guides the Fund to invest in New York-based business ventures, companies and other …
https://www.osc.ny.gov/common-retirement-fund/investing-new-yorkDiNapoli: Former Marbletown Fire Chief Pleads Guilty in Connection With $100K Theft From the Department
… State Comptroller Thomas P. DiNapoli, Wayne County District Attorney Christine Callanan and New York State Police Superintendent Steven G. James announced that …
https://www.osc.ny.gov/press/releases/2025/07/dinapoli-former-marbletown-fire-chief-pleads-guilty-connection-100k-theft-departmentOpinion 88-11
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … to be unconstitutional as impairing the obligation of contract and denying due process with respect to rights …
https://www.osc.ny.gov/legal-opinions/opinion-88-11NYSARC, Inc. – NYC Chapter (School-Age Program): Compliance With the Reimbursable Cost Manual
… program, and sufficiently documented pursuant to the State Education Department’s (SED) Reimbursable Cost Manual … requirements. Other Related Audits/Reports of Interest State Education Department: New York League for Early … Compliance With the Reimbursable Cost Manual ( 2015-S-43 ) State Education Department: Brookville Center for Children’s …
https://www.osc.ny.gov/state-agencies/audits/2018/12/31/nysarc-inc-nyc-chapter-school-age-program-compliance-reimbursable-cost-manualHealth Department Needs to Step-Up Oversight of Lead Poisoning Prevention Program
… The state Department of Health (DOH) needs to improve its … required services, according to an audit released today by State Comptroller Thomas P. DiNapoli. “Lead poisoning poses a … and public authority data. Visit the Reading Room for contract FOIL requests, bid protest decisions and commonly …
https://www.osc.ny.gov/press/releases/2019/08/health-department-needs-step-oversight-lead-poisoning-prevention-programDiNapoli: NYC Experiencing Record Job Growth
… in New York City has outpaced the nation and New York state since the end of the recession, according to a report … and public authority data. Visit the Reading Room for contract FOIL requests, bid protest decisions and commonly …
https://www.osc.ny.gov/press/releases/2018/02/dinapoli-nyc-experiencing-record-job-growthContract Participation of Minority- and Women-Owned Business Enterprises
… 1, 2013 through September 30, 2015. Background WCHCC is a State Public Authority created under Sections 3300-3321 of … such participation (expressed as a percentage of its total contract spending for the year, net of exemptions and … described the efforts they have made to attract certified vendors to achieve MWBE participation goals, they have not …
https://www.osc.ny.gov/state-agencies/audits/2016/11/04/contract-participation-minority-and-women-owned-business-enterprisesDiNapoli: Strong Tax Collections and New Savings Initiatives Boost NYC's Short-Term Finances
… Fiscal Year (FY) 2024 Executive Budget released today by State Comptroller Thomas P. DiNapoli. “The city’s economy … in FY 2025 to manage services to asylum seekers. While the state has budgeted $1 billion for the city, there are still … of federal support in FY 2024 and $290 million from the state in FY 2025. DiNapoli’s report also notes the state …
https://www.osc.ny.gov/press/releases/2023/06/dinapoli-strong-tax-collections-and-new-savings-initiatives-boost-nycs-short-term-financesOversight and Enforcement of the Rechargeable Battery Law
… and enforced compliance with the New York State Rechargeable Battery Law to promote the proper disposal … required recycling and waste disposal efforts in the State. Article 27, Title 18 of the Environmental Conservation …
https://www.osc.ny.gov/state-agencies/audits/2022/06/29/oversight-and-enforcement-rechargeable-battery-lawDiNapoli: Wyandanch Public Library Audit Reveals Missing Cash, Excess Benefits
… questionable pay, according to an audit released today by State Comptroller Thomas P. DiNapoli. Auditors also … audit. For a copy of the report visit: http://www.osc.state.ny.us/localgov/audits/libraries/2014/wyandanch.pdf … by filing a complaint online at investigations@osc.state.ny.us , or by mailing a complaint to: Office of the …
https://www.osc.ny.gov/press/releases/2014/11/dinapoli-wyandanch-public-library-audit-reveals-missing-cash-excess-benefitsState Comptroller DiNapoli Releases School District Audits
… did not establish adequate policies and procedures for network user accounts to prevent unauthorized use or … interests of taxpayers. Officials did not seek competition for insurance coverage totaling $232,624, or for four of six professional service providers paid $301,023 …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-releases-school-district-auditsDiNapoli: NYRA's Future Uncertain
… profitable, according to an audit released today by State Comptroller Thomas P. DiNapoli. Auditors also noted … as strongly, especially as new casinos open up across the state,” DiNapoli said. “NYRA needs to come up with a plan to …
https://www.osc.ny.gov/press/releases/2016/06/dinapoli-nyras-future-uncertainCorrupt Orange County IDA Officials Ordered to Repay Over $1 Million
… New York State Comptroller Thomas P. DiNapoli and Orange County … in the future,” said District Attorney Hoovler. “I thank State Comptroller DiNapoli for all the work his office did in …
https://www.osc.ny.gov/press/releases/2021/09/corrupt-orange-county-ida-officials-ordered-repay-over-1-millionState Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today the … for expenses it incurs in operations and training of the State Army and Air National Guard. Auditors found weaknesses … found that DHS lacked internal controls over the shelter contract procurement and rate-setting process. There were no …
https://www.osc.ny.gov/press/releases/2020/05/state-comptroller-dinapoli-releases-auditsVII.4 Appropriated Loan Receivables – VII. State Revenues and Appropriated Loan Receivables
… Appropriated Loan Receivables (ALRs) result when State money is appropriated and subsequently loaned or … DOB to begin the formal contracting process. Once the contract is approved by the agency, DOB, and the Attorney …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii4-appropriated-loan-receivablesDiNapoli Releases Report on Pre-Pandemic Migration Trends
… updated. Policymakers can utilize this data as a resource for evaluating the impacts of changing economic conditions … income tax is the single largest state revenue source for New York, accounting for two of every three tax dollars,” … transitioning to nonresident personal income taxpayers in 2020. However, the portion of nonresident filers’ income that …
https://www.osc.ny.gov/press/releases/2022/05/dinapoli-releases-report-pre-pandemic-migration-trendsSubway Wait Assessment
… calculation results in a rate of about 24 percent. The MTA does not disclose to the Committee or on the Dashboard that …
https://www.osc.ny.gov/state-agencies/audits/2020/09/03/subway-wait-assessment