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State Comptroller DiNapoli Releases Audits

… Rail Road (LIRR) awarded a contract to procure new M9 rail cars to replace its M3 cars and expand its fleet in preparation for service into … budgeting $355.9 million for an initial base order of 92 cars. A prior report, issued in March 2022, found that LIRR …

https://www.osc.ny.gov/press/releases/2023/12/state-comptroller-dinapoli-releases-audits

Kent Fire District No. 1 - Financial Operations (2019M-37)

… documentation of four required permissive referendums and legal notices. The Board did not adopt a reserve policy. Key … our comments on issues raised in the District’s response letter. …

https://www.osc.ny.gov/local-government/audits/fire-district/2019/07/03/kent-fire-district-no-1-financial-operations-2019m-37

Hinsdale Central School District – Extra-Classroom Activities (2017M-244)

… Purpose of Audit The purpose of our audit was to determine whether extra-classroom cash receipts were …

https://www.osc.ny.gov/local-government/audits/school-district/2018/03/16/hinsdale-central-school-district-extra-classroom-activities-2017m-244

June 2002: GASB Statement 34

… greater (phase 1) will implement for fiscal years ending after June 15, 2002; those with revenues between $10 million and $100 million (phase 2) for fiscal years ending after June 15, 2003; and those with revenues less than $10 million ( phase 3) for fiscal years ending after June 15, 2004. Retroactive infrastructure reporting is …

https://www.osc.ny.gov/local-government/publications/june-2002-gasb-statement-34

DiNapoli: State Tax Collections Slightly Stronger Than Expected in February but Remain Volatile

… billion in February were $21.6 million above the state’s latest estimates, according to the monthly cash report … than originally projected, and $19 million higher than the latest estimates. “This year’s budget assumed relatively … up 2 percent from last year and $21.8 million above the latest projections; All Funds receipts totaled $131.6 billion …

https://www.osc.ny.gov/press/releases/2015/03/dinapoli-state-tax-collections-slightly-stronger-expected-february-remain-volatile

Opinion 91-4

… or statutory amendments that bear on the issues discussed in the opinion. FIRE DISTRICTS -- Apparatus and Equipment … joint fire district which includes the village. We are in receipt of your letter asking whether fire apparatus of a … relative to the establishment of joint fire districts in towns and villages. Section 189-b of article 11-A relates …

https://www.osc.ny.gov/legal-opinions/opinion-91-4

DiNapoli: Renewable Energy Projects Taking Years To Become Operational in NYS

… of the Office of Renewable Energy Siting (ORES) found permit applications were often delayed due to missing or … Under current state law, ORES must issue a final siting permit for most projects within one year of a completed … and found 14 took nearly four years to obtain a site permit, with the majority of time being spent on the permit …

https://www.osc.ny.gov/press/releases/2024/04/dinapoli-renewable-energy-projects-taking-years-become-operational-nys

DiNapoli: 16 School Districts Designated in Fiscal Stress

… to the COVID-19 pandemic, the federal government passed three major multiyear grants of aid and New York State … by school districts (excluding New York City and the Big Four) increased from $15.1 billion in SY 2021-22, to … release of scores, which excludes New York City and the “Big Four” City School Districts of Buffalo, Rochester, …

https://www.osc.ny.gov/press/releases/2024/01/dinapoli-16-school-districts-designated-fiscal-stress

UnitedHealthcare Insurance Company of New York – Overpayments for Physician-Administered Drugs (Follow-Up)

… included in our initial audit report, UnitedHealthcare Insurance Company of New York – Overpayments for … coverage. Civil Service contracts with UnitedHealthcare Insurance Company of New York (United) to administer the … included in our initial audit report UnitedHealthcare Insurance Company of New York Overpayments for …

https://www.osc.ny.gov/state-agencies/audits/2025/05/21/unitedhealthcare-insurance-company-new-york-overpayments-physician-administered-drugs

Facility Planning Bureau Project Review (Follow-Up)

… The State Education Department (Department) is responsible for the administration and enforcement of the New York State Uniform Fire Prevention and Building Code (Code) for all district construction projects, exclusive of New York … by reviewing and approving plans and specifications for all capital construction projects involving these …

https://www.osc.ny.gov/state-agencies/audits/2022/01/05/facility-planning-bureau-project-review-follow

League Treatment Center – Compliance With the Reimbursable Cost Manual

… audit focused primarily on expenses claimed on LTC’s CFR for the fiscal year ended June 30, 2015 and certain expenses claimed on its CFRs for the two fiscal years ended June 30, 2014. About the Program LTC is a New York City-based not-for-profit organization …

https://www.osc.ny.gov/state-agencies/audits/2019/12/16/league-treatment-center-compliance-reimbursable-cost-manual

Comptroller DiNapoli Releases School District Audits

… IT security awareness training for district employees. In addition, sensitive IT control weaknesses were … not prepare timely reports for the Board or the auditor. In addition, IT assets valued at $11,397 were not included on … state's 160,000 contracts, billions in state payments and public authority data. Visit the Reading Room for contract …

https://www.osc.ny.gov/press/releases/2019/10/comptroller-dinapoli-releases-school-district-audits

EDSS - Procurement Contract / Amendment Help

… Procurement Contract / Amendment will need to be created in the State Financial System (SFS) first. Please use the appropriate audit type in SFS based on the chart below. EON Electronic – … Intergovernmental EBV Electronic – Best Value (RFP) In EDSS, you can search by the Audit ID or PeopleSoft ID to …

https://www.osc.ny.gov/state-agencies/contracts/edss-procurement-contract-amendment-help

CUNY Bulletin No. CU-693

… follow the Agency Actions identified in Payroll Bulletin No. 1786 Non-Negotiated and/or Undeliverable New York State … CUNY Bulletin No CU693 CUNY Retroactive Rate Increases for Maintenance …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-693-cuny-retroactive-rate-increases-maintenance-workers

Oversight of the Title Insurance Industry

… Objective To determine if the Department of Financial Services (DFS) adequately monitors the State’s title insurance industry (Industry). The audit scope covers … To determine if the Department of Financial Services adequately monitors the States title …

https://www.osc.ny.gov/state-agencies/audits/2019/03/21/oversight-title-insurance-industry

Focus on Facts

… Accessibility, August 2023 NYC/DPR, Park Accessibility for People with Disabilities, March 2023 Dashboards & … and Opportunities, September 2023 New Federal Dollars for Broadband Deployment, July 2023 Making Strides on … December 2023 “Nation’s Report Card” Underscores NY’s Need for Academic Recovery, March 2023 Environmental Conservation …

https://www.osc.ny.gov/focus-on

DiNapoli: Former Pulaski Assistant Village Clerk Charged in Theft of Fees

… "I thank District Attorney Oakes and Pulaski Police Chief Martin for holding this public official responsible for her … PD, to protect taxpayers." Pulaski Police Chief Michael J. Martin said, "I would like to thank Comptroller DiNapoli and …

https://www.osc.ny.gov/press/releases/2018/08/dinapoli-former-pulaski-assistant-village-clerk-charged-theft-fees

State Comptroller DiNapoli Announces Political Spending Disclosure Agreements With Seven Companies

… agreements with seven portfolio companies to enhance disclosure of their spending on political causes, New York … Companies Inc. agreed to adopt policies that require the disclosure of trade associations and social welfare … filed with each company. A proposal for political spending disclosure at casino and hotel operator Caesars Entertainment …

https://www.osc.ny.gov/press/releases/2023/06/state-comptroller-dinapoli-announces-political-spending-disclosure-agreements-seven-companies