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Town of Oxford – Financial Condition (2024M-135)
… the Town of Oxford (Town) Board (Board) receive complete and accurate financial reports and effectively manage and plan the Town’s financial condition? Audit Period January … The Board did not receive complete and accurate financial records and reports or request …
https://www.osc.ny.gov/local-government/audits/town/2025/07/25/town-oxford-financial-condition-2024m-135Newburgh Enlarged City School District – Financial Management (2025M-32)
… of the budget, for unexpected occurrences and fluctuations in cash flow. School districts may also establish reserves to … reasonable portion of fund balance for a specific purpose, in compliance with statutory directives. The District’s … have been during the budget process. Of the $67 million in year-end transfers, $50.6 million went to the District’s …
https://www.osc.ny.gov/local-government/audits/school-district/2026/02/06/newburgh-enlarged-city-school-district-financial-management-2025m-32Preston Fire District – Board Oversight (2025M-87)
… fund in a savings account that offered 0.02 percent interest, and the average daily balance available for … to the District, such as Treasury Bills, with an average rate of 3.89 percent interest, they could have realized … that the Treasurer presented her records to be audited each year, as required by New York State Town Law (Town Law) …
https://www.osc.ny.gov/local-government/audits/fire-district/2026/03/13/preston-fire-district-board-oversight-2025m-87State Comptroller DiNapoli Releases School District Audits
… funds. The board and district officials did not implement a prior audit’s recommendations to improve their budgeting … appropriations by an average of more than $2 million a year and allowed surplus fund balance to exceed the … year-end commitments related to unperformed contracts for goods and services totaling was $3.3 million during the …
https://www.osc.ny.gov/press/releases/2022/07/state-comptroller-dinapoli-releases-school-district-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… remedy these issues. Beekmantown Fire District No. 1 – Investment Program (Clinton County) Auditors determined that … officials did not develop and manage a comprehensive investment program. For example, officials did not prepare … cash flow forecasts to estimate funds available for investment or solicit interest rate quotes from financial …
https://www.osc.ny.gov/press/releases/2026/02/state-comptroller-dinapoli-releases-municipal-school-auditsDiNapoli Expands State Pension Fund's In-State Investment Program
… companies and deliver attractive returns to the state pension fund. New York’s $184.5 billion state pension fund, the third largest public pension fund in the country, is one of the first to offer … companies and deliver attractive returns to the state pension fund …
https://www.osc.ny.gov/press/releases/2015/11/dinapoli-expands-state-pension-funds-state-investment-programDiNapoli: NYC's Open Streets Program Supported Retail and Restaurant Job Recovery in Manhattan, Brooklyn
… 2021. Between 2020 and 2024, a total of 510 unique Open Street locations were in operation across the city, with 2021 … and Greenwich Village boasted the greatest number of Open Street locations citywide with 40, followed by 30 in … and Flatiron neighborhoods with 28. DOT places Open Street locations into three broad categories: full closure – …
https://www.osc.ny.gov/press/releases/2026/01/dinapoli-nycs-open-streets-program-supported-retail-and-restaurant-job-recovery-manhattan-brooklynFour Individuals Charged in Widespread Scheme to Defraud Medicare and Other Health Insurance Providers Through Fraudulent Medical Corporations and False Billing Resulting in Tens of Millions of Dollars in Losses
… New York, William F. Sweeney, Jr., the Assistant Director-in-Charge of the New York Office of the Federal Bureau of … Investigation ("FBI") and Scott J. Lampert, Special Agent in Charge of the New York Office of the U.S. Department of … ANDREA GROSSMAN, and KIMBERLY SPINA with participating in a widespread health care fraud scheme through their …
https://www.osc.ny.gov/press/releases/2018/08/four-individuals-charged-widespread-scheme-defraud-medicare-and-other-health-insurance-providersOpinion 88-33
… district) IMPROVEMENT DISTRICTS -- Expenses (allocating cost of installation of laterals) TOWN BOARD -- Powers and … subdivision in the town. Your inquiry states that "dry sewers", which could be activated at a later date, were … them. In 1983, trunk lines were installed to activate the "dry sewers." The cost of constructing the trunk lines was …
https://www.osc.ny.gov/legal-opinions/opinion-88-33Opinion 2000-16
… This opinion represents the views of the Office of the State Comptroller at the time … The association has discretion to interpret the word "families" as including persons not related to a member … The opinion, however, does not discuss the meaning of the word "family." Further, we are not aware of any statute or …
https://www.osc.ny.gov/legal-opinions/opinion-2000-16State Agencies Bulletin No. 446
… College Savings Program information on the Direct Deposit pages of an employee's record. The account type "checking" …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/446-additional-information-regarding-change-manager-nys-college-savingsState Comptroller DiNapoli Releases State Audits
… of the Encounter Intake System (2015-S-41) Managed Care Organizations (MCOs) are contractually required to … Managed Care Organizations MCOs are contractually required to submit …
https://www.osc.ny.gov/press/releases/2016/04/state-comptroller-dinapoli-releases-state-auditsRecord of Activities Template – Understanding Your Responsibilities: Elected & Appointed Officials
… Officials are required to complete a three-month record of activities (ROA) within 150 days of the start of … to click the “Update Total” button. Please read the Your Record of Activities page for additional information and …
https://www.osc.ny.gov/retirement/members/ea-officials/record-activities-templateA Statement from Comptroller DiNapoli on the Murder of George Floyd
… Martin Luther King, Jr. spoke of the ‘fierce urgency of now.’ Now is the moment for us to join together to build a more … and understanding for one another. Yes, emotions are raw right now. But it is critical that we treat each other with …
https://www.osc.ny.gov/press/releases/2020/06/statement-comptroller-dinapoli-murder-george-floydState Agencies Bulletin No. 2130
… Purpose: As we await the enactment of the New York State (NYS) fiscal year 2023-24 budget, OSC would like to provide notice of the possible impact to paychecks if the NYS budget or an extender bill is not passed by 12 p.m. on Tuesday, April 18, 2023. Affected …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2130-paycheck-distribution-april-20-2023-institution-cycle-paychecksState Agencies Bulletin No. 2134
… Purpose: As we await the enactment of the New York State (NYS) fiscal year 2023-24 budget, OSC would like to provide notice of the possible impact to paychecks if the NYS budget or an extender bill is not passed by 12 p.m. on … As we await the enactment of the New York State NYS fiscal year 202324 budget OSC would like to provide …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2134-paycheck-distribution-may-4-2023-institution-cycle-paychecksMinimum Qualifications - Auditors
The Comptrollers Office is dedicated to attracting bright capable individuals who will bring energy and commitment to its auditing programs
https://www.osc.ny.gov/jobs/qualifications-auditorsService-Disabled Veteran-Owned Business Program Implementation
… The Program would benefit from such a plan that includes progressive milestones and participation goals to guide its …
https://www.osc.ny.gov/state-agencies/audits/2016/09/07/service-disabled-veteran-owned-business-program-implementationCircle of Friends – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs submitted by Circle of Friends on its Consolidated Fiscal Reports (CFRs) were … of Friends provides preschool special education services to children with disabilities between the ages of three and … To determine whether the costs submitted by Circle of Friends …
https://www.osc.ny.gov/state-agencies/audits/2014/12/29/circle-friends-compliance-reimbursable-cost-manualNon-Emergency Patient Transportation Services (Follow-Up)
… The New York City Health and Hospitals Corporation (HHC) is the largest municipal hospital and health care system in the country. HHC operates 11 acute care hospitals, four skilled nursing … and more than 70 community health or school-based clinics. HHC provides livery/taxi, ambulette, and ambulance …
https://www.osc.ny.gov/state-agencies/audits/2013/09/05/non-emergency-patient-transportation-services-follow