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State Comptroller DiNapoli Releases State Audits
… checks were pending. Housing Finance Agency and Homes and Community Renewal: The 80/20 Housing Program (2015-S-83) The … issues identified in the initial audit. This included the remittance of $338,649 in drug rebate revenue to Civil … high-dollar outlier claims that resulted in $2,633,204 in total savings. For these claims in particular, board staff …
https://www.osc.ny.gov/press/releases/2017/06/state-comptroller-dinapoli-releases-state-audits-0DiNapoli: Youth in NYC Face Double Digit Unemployment Rate
… in New York City between the ages of 16-24 continued to face a high 13.2% unemployment rate in 2024, which was 3.6 … in 2019 and higher than all other age groups, according to a report issued by New York State Comptroller Thomas P. … Hispanic, and Asian youth, especially males, continued to face even higher unemployment rates, with young Black …
https://www.osc.ny.gov/press/releases/2025/06/dinapoli-youth-nyc-face-double-digit-unemployment-rateDiNapoli: Former Halfmoon Supervisor Enters Guilty Plea to Two Felony Counts
… before Chief U.S. District Court Judge Gary L. Sharpe in federal court in Albany, announced by State Comptroller Thomas P. DiNapoli … Richard S. Hartunian and Andrew W. Vale, Special Agent in Charge of the Albany Division of the Federal Bureau of … before Chief US District Court Judge Gary L Sharpe in federal court in Albany announced by State Comptroller …
https://www.osc.ny.gov/press/releases/2015/08/dinapoli-former-halfmoon-supervisor-enters-guilty-plea-two-felony-countsDiNapoli Op-Ed in Times Union
… authorities. New York’s opaque practices and gimmicks don’t stop there. While statutory debt caps were imposed in the … The Times Union published an oped from New York State Comptroller Thomas P DiNapoli today …
https://www.osc.ny.gov/press/releases/2023/02/dinapoli-op-ed-times-unionDiNapoli: Port Authority Falling Short of Compliance With Americans With Disabilities Act
… auditors found four of 13 PATH stations (Christopher Street, 9th Street, 14th Street, and 23rd Street) were not accessible to persons in …
https://www.osc.ny.gov/press/releases/2021/07/dinapoli-port-authority-falling-short-compliance-americans-disabilities-actOversight of Campus Foundations
… Purpose To determine if the State University of New York’s System Administration is providing sufficient oversight of campus foundations to make certain the campus foundations … through October 12, 2017. Background The State University of New York’s (SUNY) State-operated campuses are authorized …
https://www.osc.ny.gov/state-agencies/audits/2018/02/26/oversight-campus-foundationsStreet and Sidewalk Cleanliness
… DSNY officials maintain their staff know the problem areas in their districts and can plan the best use of DSNY’s … or the Mayor’s Office to effectively deploy its resources in response to Project Scorecard’s findings. While the …
https://www.osc.ny.gov/state-agencies/audits/2020/09/16/street-and-sidewalk-cleanlinessEnforcement of Article 19-A of the Vehicle and Traffic Law
… is responsible for overseeing the State’s Article 19-A Program (Program) and establishing and enforcing policies to … the Law’s requirements. The Law requires every motor carrier, as defined in the Law, to be instructed in and … the Department to review drivers’ records at each motor carrier at least once every three years to determine whether …
https://www.osc.ny.gov/state-agencies/audits/2019/02/07/enforcement-article-19-vehicle-and-traffic-lawState Comptroller DiNapoli Releases School District Audits
… Reimbursements (Washington County) The district did not maximize Medicaid reimbursements by submitting claims for … services provided. The district lacked adequate procedures to ensure Medicaid claims were submitted and reimbursed. … Had these services been claimed, the district would have realized revenues totaling $13,319 — 50% of the …
https://www.osc.ny.gov/press/releases/2021/06/state-comptroller-dinapoli-releases-school-district-audits-0Village of Manlius – Financial Reports (2025M-89)
… fiscal year totaled $8.9 million, funded primarily with real property taxes, ambulance charges, intergovernmental …
https://www.osc.ny.gov/local-government/audits/village/2025/12/12/village-manlius-financial-reports-2025m-89DiNapoli Urges Department of Labor to Improve Investigations of Hours Worked by Nurses
… "Patients need care around the clock, and nurses are often required to stay and work extra hours," DiNapoli said. … of Labor needs to do a better job investigating complaints from nurses about working overtime to keep patients safe." …
https://www.osc.ny.gov/press/releases/2018/04/dinapoli-urges-department-labor-improve-investigations-hours-worked-nursesSecurity Delivery Instructions
… the proceeds applied to each individual owner and included in your report of abandoned property as cash for fractional … list of securities proposed to be delivered in certificate form to [email protected] and … is provided, all certificates must be sent via certified mail. No Value, Nontransferable, and/or Restricted …
https://www.osc.ny.gov/unclaimed-funds/reporters/security-delivery-instructionsComptroller DiNapoli Releases Municipal Audits
… accounting records for all town funds or ensure that bank reconciliations were properly performed. This resulted …
https://www.osc.ny.gov/press/releases/2014/03/comptroller-dinapoli-releases-municipal-audits-0VI.2.B Policies/Laws – VI. Budgets
… will, as a general rule, fully segregate as available all new appropriations at the start of the fiscal year, at DOB’s discretion, they may selectively limit a portion of the … Needy Families, and the Environmental Protection Fund. New York State Constitution - Article 7 §7 - provides that no …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vi/vi2b-policieslawsCUNY Bulletin No. CU-711
… Purpose The purpose of this bulletin is to provide agency instruction for processing the June 2021 … in the CUNY campus security titles listed below who have already received their first three uniform allowance … Information: The Uniform Allowance Payment (UA6) is not pensionable and is not included in the calculation of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-711-cuny-june-2021-uniform-allowance-paymentState Agencies Bulletin No. 1835
… for 50% each, the employee will receive $75.00 in each account and a paper check for $0.01. With a Balance Row: If … this employee’s direct deposit is set up in PayServ as one account for 50% and one balance account, the employee will receive a deposit of $75.00 in the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1835-new-queries-identify-employees-receiving-paper-checksCost-Saving Ideas: School District Auditing - Roles, Responsibilities and Resources
… dependent (related or not) In addition, you must use good judgment by not appointing other relatives, such as …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-school-district-auditing-roles-responsibilities-and-resourcesArrochar Meats, Inc.
… and (iii) was unable to support how it determined the price paid to Arrochar Meats for the fuel was reasonable. … $3.71 per gallon, and 5,000 gallons of fuel from People’s Oil at an average of $3.87 per gallon. Arrochar Meats then … the fuel to DMNA for $4.99 per gallon and had People’s Oil or Burke Heat deliver the fuel directly to DMNA’s …
https://www.osc.ny.gov/state-agencies/audits/2015/07/29/arrochar-meats-incOversight of Afterschool and Summer Youth Employment Contracts
… the effects of poverty and to provide opportunities for New York City youth and families. To achieve these goals, … cultural experiences, and sports/recreation activities when school is not in session. According to Department … by creating policies and procedures requiring providers to document their afterschool selection and enrollment …
https://www.osc.ny.gov/state-agencies/audits/2019/06/28/oversight-afterschool-and-summer-youth-employment-contractsOversight of Contract Expenditures of Phoenix House New York
… is effectively monitoring its contracts with Phoenix House New York (PHNY) to ensure reimbursed claims are … PHNY was one of six affiliates operated by the Phoenix House Foundation (Foundation), a nationally recognized and … for OASAS-Funded Providers (Guidelines), Phoenix House Personnel Policies and Procedures (Policies), and the …
https://www.osc.ny.gov/state-agencies/audits/2019/01/09/oversight-contract-expenditures-phoenix-house-new-york