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Comptroller DiNapoli Releases School Audits
… Thomas P. DiNapoli today announced his office completed audits of the Dryden Central School District , New Rochelle … Thomas P DiNapoli today announced his office completed audits of the Dryden Central School District New Rochelle …
https://www.osc.ny.gov/press/releases/2014/04/comptroller-dinapoli-releases-school-audits-1State Comptroller Thomas P. DiNapoli Statement on Passage of Final State Budget
… the state include the most significant changes to the Foundation Aid formula since its inception, long-awaited … and middle-income families starting in 2026. Other new funding initiatives include expanding access to community …
https://www.osc.ny.gov/press/releases/2025/05/state-comptroller-thomas-p-dinapoli-statement-passage-final-state-budgetOpinion 93-18
… Program (circumstances requiring referendum on program for fire company in fire protection district) VOLUNTEER … district in the town. The authority and procedures for establishing a service award program are set forth in … governing board shall establish a service award program for the volunteer firefighters of the fire departments or …
https://www.osc.ny.gov/legal-opinions/opinion-93-18DiNapoli: Renewable Energy Projects Taking Years To Become Operational in NYS
… but there is no requirement for ORES to track or account for how long it takes to complete an application. …
https://www.osc.ny.gov/press/releases/2024/04/dinapoli-renewable-energy-projects-taking-years-become-operational-nysDiNapoli: Local Government Employment Outside NYC Fell Nearly 39,000 Since 2007
… New York’s decline in local government employment stands in contrast to the nation as a whole, which saw a 2% … pandemic. “We all rely on local government employees for essential services such as education, public safety, … the staff in place to ensure critical services are there for their residents.” DiNapoli’s report shows the state’s …
https://www.osc.ny.gov/press/releases/2023/12/dinapoli-local-government-employment-outside-nyc-fell-nearly-39000-2007DiNapoli: Former Clerk Padded Her Pay With Town Funds
… State Comptroller Thomas P. DiNapoli today announced the arrest of Jordan Green after an investigation and audit found that she paid … thousands of dollars in unauthorized payroll payments. Green also had the town pay back her loans from the state’s … State Comptroller Thomas P DiNapoli today announced the arrest of Jordan Green after an …
https://www.osc.ny.gov/press/releases/2016/11/dinapoli-former-clerk-padded-her-pay-town-fundsDiNapoli: New York’s Employee Stock Ownership Plans Lead Nation in Assets
… they can benefit all stakeholders.” Employee ownership (EO) is a broad concept describing arrangements in which … potential employee-owners on the benefits and drawbacks of EO; Creatively leverage resources or identify new opportunities that can support EO as a way to create or retain jobs and strengthen …
https://www.osc.ny.gov/press/releases/2022/10/dinapoli-new-yorks-employee-stock-ownership-plans-lead-nation-assetsExamples from GASB Statement 34 - Sample City Balance Sheet Governmental Funds
… 1,115,632 1,074,831 16,812,584 Fund balances: Reserved for: Inventories 182,821 182,821 Liens … $13,616,035 $10,478,037 $10,698,303 Amounts reported for governmental activities in the statement of net assets … Other long-term assets are not available to pay for current-period expenditures and therefore are deferred in …
https://www.osc.ny.gov/local-government/publications/examples-gasb-statement-34-2DiNapoli: Read the Fine Print on Your New Gift Card
… New York State Comptroller Thomas P. DiNapoli is urging New Yorkers this holiday season to read the fine print on gift cards for details about … money from unused gift cards issued by New York businesses is turned over to the State Comptroller's office as abandoned …
https://www.osc.ny.gov/press/releases/2019/12/dinapoli-read-fine-print-your-new-gift-cardStatement From New York State Comptroller DiNapoli on New York City's Fiscal Year 2027 Preliminary Budget
… Comptroller Thomas P. DiNapoli released a statement today on Mayor Zohran Mamdani’s Fiscal Year 2027 preliminary … downturn. This is a shift from a more conservative stance on revenues in recent years. “Despite its assumption of … rise in anticipated revenue, the city is relying on the use of reserves to achieve balance in FY 2027, …
https://www.osc.ny.gov/press/releases/2026/02/statement-new-york-state-comptroller-dinapoli-new-york-citys-fiscal-year-2027-preliminary-budgetOversight of Juvenile Justice Facilities (Follow-Up)
… Objective To determine the extent of implementation of the two recommendations included in our initial audit report, Oversight of Juvenile Justice Facilities (Report 2022-S-13 ). About the … To determine the extent of implementation of the two recommendations included in our …
https://www.osc.ny.gov/state-agencies/audits/2026/02/12/oversight-juvenile-justice-facilities-followExamination of Unemployment Insurance Benefits
… . Background To accomplish our objectives, we used data analytics to select 69,646 transactions for audit, including: … those 2015 payment requests. For example, we analyzed the daily UI payment file to identify potential inappropriate … a modernized UI system and provide our Office with a report on the progress made to date and target dates for …
https://www.osc.ny.gov/state-agencies/audits/2016/09/16/examination-unemployment-insurance-benefitsSecurity and Effectiveness of Department of Motor Vehicles’ Licensing and Registration Systems
… Vehicles’ (Department) licensing and registration systems are secure, operating effectively, and available to continue … 147 IT systems and 265 software products, most of which are used to process driver licenses and vehicle … processes, ITS is charged with ensuring proper controls are in place to protect the vast amount of personal and …
https://www.osc.ny.gov/state-agencies/audits/2014/09/19/security-and-effectiveness-department-motor-vehicles-licensing-and-registration-systemsDual Employment
… employed by either more than one DOCCS facility or a DOCCS facility and another government agency, earning over … payments for time not worked. These three cases showed a pattern of routine, improper activity such as claiming to be working in two places at the same time, not allowing sufficient commute …
https://www.osc.ny.gov/state-agencies/audits/2013/12/19/dual-employment-2Facility 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 … storage buildings/sheds, press boxes, and concession stands. The Department ensures all planned projects comply …
https://www.osc.ny.gov/state-agencies/audits/2022/01/05/facility-planning-bureau-project-review-followMedicaid Program – Improper Overlapping Medicaid and Essential Plan Enrollments
… Objective To determine whether Medicaid and Essential Plan enrollments determined by NY State of Health … when individuals transitioned between the Medicaid and Essential Plan programs and to identify overpayments … and/or have special health care needs. New York’s Essential Plan (EP) provides health insurance to lower-income …
https://www.osc.ny.gov/state-agencies/audits/2022/10/11/medicaid-program-improper-overlapping-medicaid-and-essential-plan-enrollmentsOversight of Campus Foundations (Follow-Up)
… included in our initial audit report Oversight of Campus Foundations (Report 2016-S-93 ). About the Program The … and functions that are not specifically vested with the campus. Generally, foundations receive and manage donations and make these resources available to the campus to support approved programs and activities. In 2017, …
https://www.osc.ny.gov/state-agencies/audits/2019/09/06/oversight-campus-foundations-followThe 80/20 Housing Program (Follow-Up)
… The 80/20 Housing Program ( 2015-S-83 ). Background Homes and Community Renewal is an umbrella entity consisting … provides income tax credits, and municipalities provide real estate tax abatements, as incentives to developers. In New …
https://www.osc.ny.gov/state-agencies/audits/2018/11/13/8020-housing-program-followState Comptroller DiNapoli Releases Municipal & School Audits
… were issued. Town of Lincoln – Disbursements (Madison County) The board and former supervisor did not ensure that … Lastly, the former bookkeepers did not maintain time records to support the hours for which they were paid, and … Union Free School District – Business Office Operations (Hamilton County) The board and district officials did not …
https://www.osc.ny.gov/press/releases/2024/04/state-comptroller-dinapoli-releases-municipal-school-audits-0DiNapoli & Lander’s Proposal Calling on Wells Fargo Board to Report on Efforts to Prevent Discrimination and Harassment Wins Majority Support From Shareholders
… Brad Lander called on Wells Fargo & Co.’s board of directors to publicly report on the company’s efforts to … workplace following a majority shareholder vote in favor of a proposal filed by the New York State Common Retirement … York City Pension Funds. DiNapoli serves as the trustee of the Fund and Lander serves as fiduciary to the city’s five …
https://www.osc.ny.gov/press/releases/2023/05/dinapoli-landers-proposal-calling-wells-fargo-board-report-efforts-prevent-discrimination-and