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State Comptroller DiNapoli Releases School Audits
… School District , West Genesee Central School District and the Whitney Point Central School District . “In an era of limited resources and increased accountability, it’s critical that schools make …
https://www.osc.ny.gov/press/releases/2016/12/state-comptroller-dinapoli-releases-school-audits-0DiNapoli: Millions in NYC Transit Fines and Fees Uncollected
… Thomas P. DiNapoli today announced that an audit of the Metropolitan Transportation Authority’s New York City … division found it did not collect more than $13 million in fines and fees — nearly half of those owed to it — issued between Jan. 1, 2013 and June 6, …
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
… and local governments must remain focused on addressing the challenges of aging infrastructure through continued … more sustainable development." DiNapoli's report details the problems with combined sewer overflows (CSOs) in the … drinking water supplies. Across New York, the closing of beaches for high levels of bacteria such as E. coli has …
https://www.osc.ny.gov/press/releases/2018/05/dinapoli-contamination-new-yorks-waterways-combined-sewer-overflows-remains-challengeOpinion 97-7
… bear on the issues discussed in the opinion. ABANDONED AND LOST PROPERTY -- Money (court and trust funds) COUNTY TREASURER -- Powers and Duties (unclaimed court and trust moneys) STATE … treasurer from turning over to the State Comptroller court and trust funds …
https://www.osc.ny.gov/legal-opinions/opinion-97-7Opinion 94-30
… JUDICIARY LAW, §39(2)(e): County clerks outside of the City of New York are required to remit to the Commissioner of Taxation and Finance $160 of the $165 … $95 of any fees collected by a county clerk outside the City of New York be paid to the State Commissioner of …
https://www.osc.ny.gov/legal-opinions/opinion-94-30State Comptroller DiNapoli Releases School District Audits
… budgeting practices and ensure surplus fund balance is in compliance with the statutory limit. Officials consistently …
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
… Fund to provide credit financing to eligible companies and deliver attractive returns to the state pension fund. New … are TD Bank, Bank of NY Mellon, HSBC Bank, Deutsche Bank and First Niagara Bank. “The state pension fund is helping … major banks to bridge the gap between New York’s companies and the financing they need to excel. These investments are …
https://www.osc.ny.gov/press/releases/2015/11/dinapoli-expands-state-pension-funds-state-investment-programDiNapoli: MTA Budget Continues to Face Serious Risks
… leaving a smaller share of revenue for other priorities and hindering budget flexibility during an economic setback, … risks. Unless the MTA can change the way it does business and reduce costs, for example, riders could be saddled with … billion cost. While it is the largest capital program in the MTA’s history (costing 62 percent more than the …
https://www.osc.ny.gov/press/releases/2020/03/dinapoli-mta-budget-continues-face-serious-risksOversight of Child Protective Services
… reporting of child abuse and maltreatment, provide for the swift and competent investigation of such reports, … responsible for overseeing the locally administered child welfare system, including 58 local departments of social … through the SCR that OCFS staff determine meet the threshold for a report are sent to the respective LDSS …
https://www.osc.ny.gov/state-agencies/audits/2023/01/24/oversight-child-protective-servicesComptroller DiNapoli Releases School Audits
… Free School District , Newark Central School District and the Port Jervis City School District . State Comptroller … has made it a priority to audit school district, BOCES and charter school finances and operations to ensure money is being spent appropriately …
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
… 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-inventoriesNew York State Comptroller DiNapoli and California Controller Yee Urge S.E.C. to Mandate Climate Change Disclosures
… In an op-ed on Politico.com, New York State Comptroller Thomas P. DiNapoli and California State Controller Betty T. Yee today called on the Securities … In an oped on Politicocom New York State Comptroller Thomas P DiNapoli and California State …
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)
… $1.3 million. OSC previously released an audit of the Town in 2017 which identified budgets that relied on fund balance … $315,279 of nonexistent town-wide (TW) fund balance in the 2019 through 2023 fiscal years and used $350,000 in revenue anticipation notes (RANs) to address cash flow …
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
… equipment expenses, utility bills, costs associated with compliance with COVID-19 health and safety protocols, and …
https://www.osc.ny.gov/state-agencies/audits/2025/05/07/covid-19-pandemic-small-business-recovery-grant-programState Comptroller DiNapoli Announces Municipal Audits
… Thomas P. DiNapoli today announced the following municipal audits have been issued. Procurement of Electricity and … Thomas 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-auditsMainstream Managed Care Organizations – Administrative Costs Used in Premium Rate Setting (Follow-Up)
… Purpose To determine the extent of implementation of the seven … Mainstream Managed Care Organizations – Administrative Costs Used in Premium Rate Setting ( 2014-S-55 ). Background … audit report on October 13, 2016. The audit objective was to determine whether mainstream MCOs were submitting accurate …
https://www.osc.ny.gov/state-agencies/audits/2018/12/27/mainstream-managed-care-organizations-administrative-costs-used-premium-rate-setting-followMedicaid Managed Care Organization Fraud and Abuse Detection (Follow-Up)
… the implementation status of the 11 recommendations made in our initial audit report, Medicaid Managed Care … been excluded or terminated from the Medicaid program. In addition, MCOs are required to have effective compliance … that only eligible health care providers participate in Medicaid. We issued our initial audit report on July 15, …
https://www.osc.ny.gov/state-agencies/audits/2018/08/22/medicaid-managed-care-organization-fraud-and-abuse-detection-followComptroller DiNapoli Releases Municipal Audits
… Operations (Cattaraugus County) Auditors found that fines and fees were generally recorded accurately and deposited in a timely manner. The justices submitted monthly reports …
https://www.osc.ny.gov/press/releases/2019/05/comptroller-dinapoli-releases-municipal-audits-1State Agencies Bulletin No. 1016
… for employees enables the State to provide high quality payroll services and save money on postage. Because addresses … Questions regarding this bulletin may be directed to the Payroll Deduction mailbox. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1016-maintaining-date-employee-addresses-payserv-systemState Comptroller DiNapoli Releases Municipal Audits
… have not designed or implemented procedures to monitor compliance with the town's IT policy or determine the amount …
https://www.osc.ny.gov/press/releases/2018/08/state-comptroller-dinapoli-releases-municipal-audits-0