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State Comptroller DiNapoli Releases Audits

… York State Comptroller Thomas P. DiNapoli announced today the following audits have been issued. Empire State … – New NY Broadband Program (Follow-Up) (2024-F-10)   The New NY Broadband Program (Program)—launched in 2015 and managed by the Broadband Program Office (BPO), a division of Empire …

https://www.osc.ny.gov/press/releases/2024/10/state-comptroller-dinapoli-releases-audits

McLean Fire Department - Financial Operations (2018M-40)

… whether Department officials provided adequate oversight of financial activities to ensure that resources were … Department officials did not provide adequate oversight of the Treasurer’s duties. Key Recommendations For money … Department officials disagreed with certain aspects of our recommendations in our report, but indicated they …

https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2018/05/25/mclean-fire-department-financial-operations-2018m-40

CUNY Bulletin No. CU-605

… Purpose To provide agency instructions for processing the December 2017 Uniform Allowance Payment. Affected … Bargaining Unit T5 Background Article III, Section 11, of the 2006-2009 Blue Collar Agreement, as extended by the Memorandum of Agreement for Successor Agreements, between …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-605-december-2017-uniform-allowance-payment

CUNY Bulletin No. CU-622

… Allowance Payment Affected Employees Employees in the City University of New York (CUNY) campus security titles who … the June 2018 payment. Effective Date(s) Institution Pay Period 06C, paychecks dated 06/21/18 Eligibility Criteria … of the following: Code Description 406 Strike/Discip Fine 409 CUNY Disciplinary Fine 425 Repay State Loans/Debt …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-622-cuny-june-2018-uniform-allowance-payment

DiNapoli Statement on MTA Budget

… New York State Comptroller Thomas P. DiNapoli released the following statement on the Metropolitan Transportation Authority's 2026 Adopted Budget: "The Metropolitan Transportation Authority’s Adopted Budget … New York State Comptroller Thomas P DiNapoli released the following statement on the Metropolitan Transportation …

https://www.osc.ny.gov/press/releases/2025/12/dinapoli-statement-mta-budget

DiNapoli: 90 School Districts in Fiscal Stress

… Ninety school districts, more than 13 percent of districts statewide, have been designated as fiscally … office has assessed and scored the financial stability of school districts. The second round of scoring designated 10 school districts in “significant … Ninety school districts more than 13 percent of districts statewide have been designated as fiscally …

https://www.osc.ny.gov/press/releases/2015/01/dinapoli-90-school-districts-fiscal-stress

CUNY Bulletin No. CU-648

… Purpose To provide agency instructions for processing the June 2019 Uniform Allowance Payment Affected Employees Employees in the City University of New York (CUNY) campus security titles who meet the eligibility criteria Background Section 12, of the … To provide agency instructions for processing the June 2019 Uniform Allowance Payment …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-648-cuny-june-2019-uniform-allowance-payment

XVII.2.A Lapsing Reports – XVII. Lapsing Appropriations

… basis and makes them available through Report Manager each morning. Agencies are also able to run these reports for …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xvii/xvii2a-lapsing-reports

Older Adults in New York City: Demographic and Service Trends

Throughout the nation, the 65 and older population saw large growth over the past two decades as the baby boomer generation entered this age group.

https://www.osc.ny.gov/files/press/pdf/report-22-2025.pdf

DiNapoli: Local Sales Tax Collections Grow by Nearly 9% in November

… New York state increased by 8.8% in November compared to the same month in 2021, according to an analysis released … totaled $1.72 billion, up $139 million compared to the same time last year. “November marked another solid month … holiday season, local officials should continue to monitor the economic factors impacting sales tax when estimating …

https://www.osc.ny.gov/press/releases/2022/12/dinapoli-local-sales-tax-collections-grew-nearly-9-percent-november

XI-A.7 Electronic Purchase Order Authorization and Purchase Order Dispatch – XI-A. Purchasing

… SECTION OVERVIEW AND POLICIES New York State uses the Statewide Financial System (SFS) to create, approve, and dispatch Purchase Orders (PO). The purpose of this section is to describe (i) how the State will use the SFS to electronically authorize POs, … New York State uses the Statewide Financial System SFS to create approve and …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xia/xi-a7-electronic-purchase-order-authorization-and-purchase-order-dispatch

Case Management

… Objective To determine whether the New York City Department for the Aging provided and paid case management services appropriately for eligible seniors. The audit covered the period from January 2019 through … To determine whether the New York City Department for the Aging provided and paid …

https://www.osc.ny.gov/state-agencies/audits/2023/07/26/case-management

Controls Over Transportation Services and Transportation-Related Expenses

… Objective Our audit objective was to determine whether the Office for People With Developmental Disabilities (OPWDD) … accountability over transportation expenses and services. The audit covers OPWDD transportation expenses (outside New York City) for the period April 1, 2016 through March 31, 2019 and …

https://www.osc.ny.gov/state-agencies/audits/2020/07/28/controls-over-transportation-services-and-transportation-related-expenses

Rensselaer City School District – Medicaid Reimbursements (2024M-42)

… report – pdf]   Audit Objective  Determine whether the Rensselaer City School District (District) officials claimed Medicaid reimbursements to which the District was entitled.  Key Findings  District officials … students and did not correct and resubmit rejected claims. The District also lacked adequate procedures to ensure …

https://www.osc.ny.gov/local-government/audits/school-district/2024/07/12/rensselaer-city-school-district-medicaid-reimbursements-2024m-42

Opinion 98-15

… (need for referendum when selling) REAL PROPERTY -- Sale (by town of historic building) REFERENDUM -- Permissive … requirements of General Municipal Law, §119-dd(4) and such sale is not subject to the permissive referendum requirements of Town Law, §64(2). You ask whether the sale by a town of an historic building pursuant to General …

https://www.osc.ny.gov/legal-opinions/opinion-98-15

IX.7.D Cost Allocation – IX. Federal Grants

… The implementation of project cost allocations based on payroll data helps facilitate an equitable, and timelier, allocation of payroll costs across various federal projects. In … services may also be allocated based on these records if the type of expenditure being allocated can reasonably be …

https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix7d-cost-allocation

United HealthCare – Empire Plan Drug Rebates

… Purpose To determine if United HealthCare Insurance Company of New York (United) credited … rebates. Other Related Audits/Reports of Interest United HealthCare Insurance Company of New York: Empire Plan Drug Rebate Revenue (2013-S-41) United HealthCare: New York State Health Insurance Program - …

https://www.osc.ny.gov/state-agencies/audits/2015/12/28/united-healthcare-empire-plan-drug-rebates

DiNapoli Op-Ed in Democrat & Chronicle Calls for Swift Action to Address Growing Food Insecurity

… The  Rochester Democrat & Chronicle  published  an op-ed from … York State Comptroller Thomas P. DiNapoli  highlighting the urgent need to help the growing number of New Yorkers going hungry in the wake of the economic … The COVID19 pandemic has halted vast areas of economic …

https://www.osc.ny.gov/press/releases/2020/07/dinapoli-op-ed-democrat-chronicle-calls-swift-action-address-growing-food-insecurity

State Agencies Bulletin No. 1628

… Purpose To inform agencies of OSC’s automatic processing of the December 2017 minimum wage increases for hourly … To inform agencies of OSCs automatic processing of the December 2017 minimum wage increases for hourly …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1628-december-2017-minimum-wage-increase-hourly-employees

State Agencies Bulletin No. 1452

… Purpose To inform agencies of OSC’s automatic processing of the December 2015 minimum wage increases for hourly … To inform agencies of OSCs automatic processing of the December 2015 minimum wage increases for hourly …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1452-december-2015-minimum-wage-increase-hourly-employees