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DiNapoli: 90 School Districts in Fiscal Stress
… under New York State Comptroller Thomas P. DiNapoli’s Fiscal Stress Monitoring System. DiNapoli’s office evaluated 672 … The second round of scoring designated 10 school districts in “significant fiscal stress,” 27 in “moderate fiscal …
https://www.osc.ny.gov/press/releases/2015/01/dinapoli-90-school-districts-fiscal-stressSelected Safety and Security Equipment at Train Stations
… and 43 Customer Assistance Intercoms (CAIs) (intended for customer use in emergencies) at an estimated cost of … through Friday. Key Findings Transit has installed a number of safety and security systems at SIR train stations. … required but was done every 90 days. The new cameras self-report equipment failures or defects. Since May 17, 2017, …
https://www.osc.ny.gov/state-agencies/audits/2018/04/12/selected-safety-and-security-equipment-train-stationsJune 2002: Advance Refunding Bonds
… of Non-current Governmental Liabilities, which is the new schedule for the Long-term Debt Account Group, should report …
https://www.osc.ny.gov/local-government/publications/june-2002-advance-refunding-bondsState Comptroller DiNapoli Releases School Audits
… that did not comply with the 4 percent statutory limit for the past three fiscal years. When adding back unused … including a reserve plan that indicates their intentions for funding, using and accumulating reserve funds. BOCES … A faculty advisor improperly deposited the money from a number of fundraisers and end-of-year contests into her …
https://www.osc.ny.gov/press/releases/2016/12/state-comptroller-dinapoli-releases-school-audits-0DiNapoli: Millions in NYC Transit Fines and Fees Uncollected
… $13 million in fines and fees — nearly half of those owed to it — issued between Jan. 1, 2013 and June 6, 2015. Not … the years. “New York City Transit can and should do more to collect fines from those who violate its rules,” DiNapoli … delays on the rise Transit needs every dollar it can get to improve the subway service for straphangers. Fines are …
https://www.osc.ny.gov/press/releases/2016/08/dinapoli-millions-nyc-transit-fines-and-fees-uncollectedDiNapoli: Contamination of New York's Waterways From Combined Sewer Overflows Remains a Challenge
… wet weather events. The discharges from combined sewers have harmful effects that residents need to be notified of … about 220 bodies of water. Combined sewer discharges can have negative effects on the environmental health of … infrastructure improvements. A number of communities have pursued improvements through separating some wastewater …
https://www.osc.ny.gov/press/releases/2018/05/dinapoli-contamination-new-yorks-waterways-combined-sewer-overflows-remains-challengeOpinion 97-7
… held for the benefit of an infant until the infant reaches age 18. 2 The last phrase of paragraph (a) of subdivision 1 …
https://www.osc.ny.gov/legal-opinions/opinion-97-7Opinion 94-30
… longer represent those views if, among other things, there have been subsequent court cases or statutory amendments that … or she is the clerk. Section 39(2)(e) required that $95 of any fees collected by a county clerk outside the City of New …
https://www.osc.ny.gov/legal-opinions/opinion-94-30State Comptroller DiNapoli Releases School District Audits
… would have operating deficits totaling $6.4 million when it had operating surpluses totaling $7.3 million, or a … by $550 and $590. District officials corrected the errors when they were brought to their attention. District officials … requirements or the district’s procurement policy when purchasing goods and services. Also, claims did not have …
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
… York Credit Small Business Investment Company (SBIC) Fund to provide credit financing to eligible companies and deliver attractive returns to the state pension fund. New York’s $184.5 billion state …
https://www.osc.ny.gov/press/releases/2015/11/dinapoli-expands-state-pension-funds-state-investment-programDiNapoli: MTA Budget Continues to Face Serious Risks
… The Metropolitan Transportation Authority is expected to devote one-fifth of total revenue to debt service by 2023 as it relies increasingly on borrowing to finance its capital needs, leaving a smaller share of …
https://www.osc.ny.gov/press/releases/2020/03/dinapoli-mta-budget-continues-face-serious-risksOversight of Child Protective Services
… reasonable cause to suspect that a child (i.e., under the age of 18) has been impaired or is in imminent danger of … are not limited to, those related to children 18 years of age or older and children residing outside of New York State. …
https://www.osc.ny.gov/state-agencies/audits/2023/01/24/oversight-child-protective-servicesComptroller DiNapoli Releases School Audits
… appropriations. Additionally, district officials did not have proper documentation for establishing and using two of … and an email policy. However, the acceptable-use policy does not address computer users who do not use the district’s … Four of the district’s seven general fund reserves, which have balances totaling $8 million as of June 30, 2016, are …
https://www.osc.ny.gov/press/releases/2016/11/comptroller-dinapoli-releases-school-audits-1Area #3 – Computer Hardware, Software, and Data Inventories – Information Technology Governance
… of the computer(s) on which the software is installed and any pertinent licensing information. In addition to hardware … and employee system passwords. It also includes any information concerning a person that can be used to … including data, if they do not know what resources they have and where those resources reside. The failure to …
https://www.osc.ny.gov/local-government/publications/it-governance/area-3-computer-hardware-software-and-data-inventoriesNew York State Comptroller DiNapoli and California Controller Yee Urge S.E.C. to Mandate Climate Change Disclosures
… private sector is increasingly aware of the urgent need for climate risk disclosure. For example, a 2019 survey of 215 of the world's 500 largest … that they identified climate change as being material for 72 out of 79 industry sectors. As part of the letter …
https://www.osc.ny.gov/press/releases/2021/06/new-york-state-comptroller-dinapoli-and-california-controller-yee-urge-sec-mandate-climate-changeCOVID-19 Pandemic Small Business Recovery Grant Program
… fewer than 100 people. Specifically, 98% of businesses have fewer than 100 employees, and 93% have fewer than 25 employees. Based on U.S. Census Bureau … of distributing funds to businesses. Furthermore, without any form of performance review, any potential improvement …
https://www.osc.ny.gov/state-agencies/audits/2025/05/07/covid-19-pandemic-small-business-recovery-grant-programMonitoring of Homeless Data
… access data in their respective HMISs. Key Findings OTDA does not have access to the client-level data collected in …
https://www.osc.ny.gov/state-agencies/audits/2025/05/20/monitoring-homeless-dataState Comptroller DiNapoli Announces Municipal Audits
… P. DiNapoli today announced the following municipal audits have been issued. Procurement of Electricity and Natural Gas … sheets electronically instead of printing them out only to have paper copies on file in order to save the time and … P DiNapoli today announced the following municipal audits have been issued …
https://www.osc.ny.gov/press/releases/2019/02/state-comptroller-dinapoli-announces-municipal-auditsMedicaid Managed Care Organization Fraud and Abuse Detection (Follow-Up)
… Medicaid managed care organizations (MCOs) are responsible for ensuring they do not make payments to ineligible health … required to have effective compliance programs, including full-time Special Investigation Units (SIUs) dedicated solely … Medicaid program had no specific requirements or criteria for SIU staffing levels, and there was a considerable risk …
https://www.osc.ny.gov/state-agencies/audits/2018/08/22/medicaid-managed-care-organization-fraud-and-abuse-detection-followComptroller DiNapoli Releases Municipal Audits
… today announced the following local government audits have been issued. Town of Farmersville – Justice Court … Technology (Greene County) The board and town officials have not adopted IT policies and procedures for disaster … today announced the following local government audits have been issued …
https://www.osc.ny.gov/press/releases/2019/05/comptroller-dinapoli-releases-municipal-audits-1