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State Comptroller DiNapoli Releases School Audits
… Board of Cooperative Educational Services (BOCES) , Phelps-Clifton Springs Central School District , Wantagh Union Free School District , West Genesee Central School District and the Whitney Point …
https://www.osc.ny.gov/press/releases/2016/12/state-comptroller-dinapoli-releases-school-audits-0Selected Safety and Security Equipment at Train Stations
… usually between two and four CCTV cameras in the station house and two in each portico, or about six to eight per … platform. At St. George and Tompkinsville, they are near the turnstiles – Automated Fare Collection pay areas. …
https://www.osc.ny.gov/state-agencies/audits/2018/04/12/selected-safety-and-security-equipment-train-stationsDiNapoli: Contamination of New York's Waterways From Combined Sewer Overflows Remains a Challenge
… CSO communities in New York responsible for 807 outfalls – locations where excess untreated or partially treated …
https://www.osc.ny.gov/press/releases/2018/05/dinapoli-contamination-new-yorks-waterways-combined-sewer-overflows-remains-challengeDiNapoli: 90 School Districts in Fiscal Stress
… classified in “significant stress” were: Wyandanch Union Free School District (Suffolk County); Niagara-Wheatfield … Ramapo Central School District (Rockland); Lawrence Union Free School District (Nassau); Watervliet City School District (Albany); Copiague Union Free School District (Suffolk); Lewiston-Porter Central …
https://www.osc.ny.gov/press/releases/2015/01/dinapoli-90-school-districts-fiscal-stressArea #3 – Computer Hardware, Software, and Data Inventories – Information Technology Governance
… accurate inventory records are essential for effective patch management (see Area #6 – Patch Management) and software licensing compliance. 10 …
https://www.osc.ny.gov/local-government/publications/it-governance/area-3-computer-hardware-software-and-data-inventoriesComptroller DiNapoli Releases School Audits
… $60 billion in federal, state and local funds. For additional background or a comment on a specific audit, … Condition (Nassau County) The board adopted budgets for fiscal years 2012-13 through 2014-15 that appropriated a … district officials did not have proper documentation for establishing and using two of four reserve funds totaling …
https://www.osc.ny.gov/press/releases/2016/11/comptroller-dinapoli-releases-school-audits-1State Comptroller DiNapoli Releases School District Audits
… Thomas P. DiNapoli today announced the following school district audits have been issued. Cattaraugus-Little Valley Central School District – Financial Management (Cattaraugus County) … and has levied more taxes than necessary. Clarence Central School District – Financial Condition Management (Erie …
https://www.osc.ny.gov/press/releases/2022/07/state-comptroller-dinapoli-releases-school-district-auditsDiNapoli Expands State Pension Fund's In-State Investment Program
… announced the creation of the $200 million New York Credit Small Business Investment Company (SBIC) Fund to provide … million. Capital for the program is leveraged by the U.S. Small Business Administration. New York’s state pension fund … equity (In-State Private Equity Investment Program) and small business loans (New York Business Development …
https://www.osc.ny.gov/press/releases/2015/11/dinapoli-expands-state-pension-funds-state-investment-programOpinion 97-7
… This opinion represents the views of the Office of the State Comptroller at the time it was … prohibit or otherwise preclude the county treasurer from turning over to the State Comptroller court and trust … Whether such clauses prohibit or otherwise preclude the county treasurer from turning over to the State …
https://www.osc.ny.gov/legal-opinions/opinion-97-7DiNapoli: Medicaid Redesign Presents Opportunities and Risks
… The state’s efforts to limit Medicaid spending are showing measurable … said. “A federal waiver may bring as much as $8 billion in additional aid as an incentive to drive further reforms. … rolling average of the medical component of the Consumer Price Index. Such a cap currently only applies to state …
https://www.osc.ny.gov/press/releases/2015/03/dinapoli-medicaid-redesign-presents-opportunities-and-risksOversight of Child Protective Services
… of social services’ investigation of reports of alleged child abuse or maltreatment, and ensures compliance with … September 2022. About the Program The New York State Child Protective Services Act of 1973 was established to encourage more complete reporting of child abuse and maltreatment, provide for the swift and …
https://www.osc.ny.gov/state-agencies/audits/2023/01/24/oversight-child-protective-servicesDiNapoli: Millions in NYC Transit Fines and Fees Uncollected
… every dollar it can get to improve the subway service for straphangers. Fines are meant to deter bad behavior, but … or New York State Identifications, information that could have been used to get the respondent’s correct address. … of June 14, 2013, it made 50 percent of possible calls on outstanding summonses. Two years later, during the week of …
https://www.osc.ny.gov/press/releases/2016/08/dinapoli-millions-nyc-transit-fines-and-fees-uncollectedDiNapoli: MTA Budget Continues to Face Serious Risks
… its capital needs, leaving a smaller share of revenue for other priorities and hindering budget flexibility during … MTA can change the way it does business and reduce costs, for example, riders could be saddled with even higher fares … reach 22.5 percent by 2023 after averaging 16.1 percent for the past decade. Last year, the state approved new …
https://www.osc.ny.gov/press/releases/2020/03/dinapoli-mta-budget-continues-face-serious-risksOpinion 94-30
… This opinion represents the views of the Office of the State Comptroller at the time it was … Whether under section 392e the county clerk is only required to remit $95 of such fee to the State and whether consequently the county …
https://www.osc.ny.gov/legal-opinions/opinion-94-30Monitoring of Homeless Data
… Objectives To determine if the Office of Temporary and Disability Assistance (OTDA) monitors data … population to better understand the nature and scope of homelessness across the State; and to determine if OTDA’s … are using all available data to best address the needs of those experiencing or at risk of homelessness. The audit …
https://www.osc.ny.gov/state-agencies/audits/2025/05/20/monitoring-homeless-dataNew York State Comptroller DiNapoli and California Controller Yee Urge S.E.C. to Mandate Climate Change Disclosures
… action by the U.S. Securities and Exchange Commission (SEC) to mandate corporations disclose the risks they face … by the sustainability nonprofit, Ceres — we call on the SEC to require all corporations to disclose their climate … and public authority data. Visit the Reading Room for contract FOIL requests, bid protest decisions and commonly …
https://www.osc.ny.gov/press/releases/2021/06/new-york-state-comptroller-dinapoli-and-california-controller-yee-urge-sec-mandate-climate-changeTown of Oxford – Financial Condition (2024M-135)
… $350,000 in revenue anticipation notes (RANs) to address cash flow issues, which caused the Town to incur $11,430 in …
https://www.osc.ny.gov/local-government/audits/town/2025/07/25/town-oxford-financial-condition-2024m-135COVID-19 Pandemic Small Business Recovery Grant Program
… Objectives To determine whether Empire State Development (ESD) awarded funds according to COVID-19 Pandemic Small Business Recovery Grant Program (Program) eligibility … and whether ESD established performance measures to assess the impact of the awards. The audit covered the period from …
https://www.osc.ny.gov/state-agencies/audits/2025/05/07/covid-19-pandemic-small-business-recovery-grant-programMainstream Managed Care Organizations – Administrative Costs Used in Premium Rate Setting (Follow-Up)
… Purpose To determine the extent of implementation of the seven recommendations … Reports (MMCORs). The Department issues MMCOR instructions to guide MCOs on how to report administrative expenses. We … To determine the extent of implementation of the seven recommendations …
https://www.osc.ny.gov/state-agencies/audits/2018/12/27/mainstream-managed-care-organizations-administrative-costs-used-premium-rate-setting-followState Comptroller DiNapoli Releases Municipal Audits
… Also, a village trustee, as co-owner of a local hardware store, had a prohibited conflict of interest. She received a … as a result of 59 contracts totaling $2,398 between the store and the village during the audit period. Town of … fund balance and cash receipts policies. Find out how your government money is spent at Open Book New York . Track …
https://www.osc.ny.gov/press/releases/2018/08/state-comptroller-dinapoli-releases-municipal-audits-0