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DiNapoli & Schneiderman Announce Sentencing of Former MET Council Insurance Broker
… Crimes Bureau, and Legal Support Analyst KerryAnn Rodriguez of the Public Integrity Bureau. The joint …
https://www.osc.ny.gov/press/releases/2015/03/dinapoli-schneiderman-announce-sentencing-former-met-council-insurance-brokerXVI.4 Overview – XVI. Financial Reporting
… policies for selected specialized areas that apply to agencies in the State reporting entity, accountability for … the Office of the State Comptroller. Some policies apply to all agencies while others affect only selected agencies. Guide to Financial Operations REV. 01/01/2017 …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi4-overviewNew York State Comptroller Thomas P. DiNapoli Statement on Moody's Upgrade of New York State General Obligation Bonds
… programs to Aa1, its highest level since the fiscal crisis of the mid-1970s. The state is now within one notch of the highest attainable bond rating, Aaa. “The Moody’s … the state’s cash position, better align ongoing levels of spending and revenues, and reduce out-year budget gaps, …
https://www.osc.ny.gov/press/releases/2014/06/new-york-state-comptroller-thomas-p-dinapoli-statement-moodys-upgrade-new-york-state-generalOversight of Language Access Services
… or preferred language and they encounter difficulties in communicating in English. For instance, hospitals must designate a language … missing or mislabeled information such as facility name and cost. ▪ H+H could not confirm that interpretation …
https://www.osc.ny.gov/state-agencies/audits/2025/11/25/oversight-language-access-servicesDivision of Housing and Community Renewal: Physical and Financial Conditions at Selected Mitchell-Lama Developments Located Outside New York City – Sunnyside Manor: Unauthorized Bank Account
… and managing agent must agree to manage the development in accordance with local codes and State rules and … and evaluating the development’s management, as outlined in Title 9 of the Regulations. Management representatives are … and to provide the results—including recommendations—in a written report, the DHCR Management Field and Office …
https://www.osc.ny.gov/state-agencies/audits/2024/07/03/division-housing-and-community-renewal-physical-and-financial-conditions-selected-mitchellSmithtown Central School District – Claims Processing and Travel-Related Expenses (2021M-25)
… established United States General Services Administration (GSA) per diem lodging and meal rates. Ensure costs for …
https://www.osc.ny.gov/local-government/audits/school-district/2021/06/11/smithtown-central-school-district-claims-processing-and-travel-relatedOwego-Apalachin Central School District – Special Education Services and Medicaid Reimbursements (2020M-21)
… education services by ensuring students received services in accordance with their individual education programs (IEPs) … did not ensure that students received all services in accordance with their IEPs. We reviewed IEPs for 28 students who received services in 2018-19. We found that these students did not receive …
https://www.osc.ny.gov/local-government/audits/school-district/2020/09/18/owego-apalachin-central-school-district-special-education-services-andQuaker Street Fire District – Board Oversight (2021M-96)
… [ read complete report - pdf ] Audit Objective Determine whether the Quaker … $27,058, as required by their policy. Approved fuel credit card payments of $4,875 without supporting documentation. Did … policy requirements are followed. Ensure all fuel card charges are sufficiently supported prior to payment. …
https://www.osc.ny.gov/local-government/audits/fire-district/2021/12/29/quaker-street-fire-district-board-oversight-2021m-96Town of East Hampton – Peconic Bay Community Preservation Funds (P7-23-23)
… that all collections were properly supported, recorded and deposited and that disbursements were proper and supported. Key Findings Town officials ensured the CPF … that all collections were properly supported recorded and deposited and that disbursements were proper and supported …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2024/02/23/town-east-hampton-peconic-bay-community-preservation-funds-p7-23-23Town of Shelter Island – Peconic Bay Community Preservation Fund (P7-23-22)
… deposited timely and intact, and accounted for. Of the 103 disbursements totaling $6 million paid during the audit …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2024/02/23/town-shelter-island-peconic-bay-community-preservation-fund-p7-23-22Charter School of Educational Excellence – Information Technology (2023M-174)
… (School) Board of Trustees (Board) and officials secured student data to help protect it from unauthorized access and developed and adopted a comprehensive information technology (IT) contingency plan. Key Findings … The Board and officials did not adequately secure student data to help protect it from unauthorized access or …
https://www.osc.ny.gov/local-government/audits/charter-school/2024/06/07/charter-school-educational-excellence-information-technology-2023m-174Town of Bergen – Town Supervisor (2024M-30)
… Board (Board), and filed the annual financial report (AFR) in a timely manner. Key Findings The Supervisor generally … records to the Board for audit and while he filed the AFR in a timely manner, it was not accurate. The Supervisor: … correctly and without verifying that cash balances in the accounting records were accurate. Overstated cash by …
https://www.osc.ny.gov/local-government/audits/town/2024/06/14/town-bergen-town-supervisor-2024m-30State Comptroller DiNapoli Releases State Audits
… By borough, IID installation rates ranged from 9 percent in Brooklyn to 30 percent in Staten Island. Generally, offenders who did not install … the year ended June 30, 2014, auditors identified $55,969 in ineligible costs that Alcott reported on its CFR. The …
https://www.osc.ny.gov/press/releases/2016/08/state-comptroller-dinapoli-releases-state-auditsDiNapoli Announces $200 Million Commitment for Opportunistic Investments
… at the seventh annual Emerging Manager Conference in Albany today. "I am pleased to welcome Pine Street as an … portfolio and position us for future growth.” In 2011, DiNapoli fulfilled a commitment to expand the … few state pension funds with an Emerging Manager Program in each of the major asset classes. To date, the Fund has …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-announces-200-million-commitment-opportunistic-investmentsDiNapoli: Local Sales Tax Collections Grew in 2025
… Local government sales tax collections in New York state totaled $24.4 billion in calendar year 2025, an increase of 4.5%, or $1 billion, … today by State Comptroller Thomas P. DiNapoli. Growth in 2025 was higher than the 3.8% average annual growth rate … Local government sales tax collections in New York state totaled $244 billion in calendar year 2025 …
https://www.osc.ny.gov/press/releases/2026/02/dinapoli-local-sales-tax-collections-grew-2025DiNapoli: MTA Weekend Ridership Recovery Outpaces Weekdays Across the Board
… the vast majority of ridership, at 80% of the total in 2025, but the weekend share grew 3 percentage points to 20%, … point difference in 2020 to nearly 15 percentage points in 2025. Leisure travel and tourism have helped boost ridership … fare evasion, including increasing enrollment in the Fair Fares program, which helps New Yorkers with low incomes …
https://www.osc.ny.gov/press/releases/2026/04/dinapoli-mta-weekend-ridership-recovery-outpaces-weekdays-across-boardComptroller DiNapoli and Attorney General Underwood Announce Sentencing of Queens Pharmacy Owner for Stealing More than $1.5 Million from Medicaid
… hesitate to hold fraudsters accountable." "Mr. Goldin’s jail sentence and order to repay millions to the state … for our ongoing joint efforts to protect the public's money." On June 8, 2018, Arkady Goldin pleaded guilty to … investigation were handled by Assistant Attorney General Lisa Wallace and Bureau Chief Brent Meltzer of the Attorney …
https://www.osc.ny.gov/press/releases/2018/07/comptroller-dinapoli-and-attorney-general-underwood-announce-sentencing-queens-pharmacy-ownerOpinion 92-25
… commissioners may adopt regulations authorizing a fire commissioner, who is not a member of the fire department, to ride on fire vehicles during emergency calls, … however, would have discretion to determine whether the commissioner's presence in any particular vehicle would …
https://www.osc.ny.gov/legal-opinions/opinion-92-25State Comptroller DiNapoli Releases Audits
… not consider business type, need, or factors established in the original goals of the Program when awarding grants, … methodology to awarding grants, which resulted in tens of thousands of businesses that went unfunded and … June 30, 2020, JCDC reported approximately $24 million in reimbursable costs for its SED preschool cost-based …
https://www.osc.ny.gov/press/releases/2025/05/state-comptroller-dinapoli-releases-auditsAshville Fire District – Procurement and Board Oversight (2025M-81)
… Board of Commissioners (Board) purchase equipment in accordance with New York State General Municipal Law (GML) … district’s board of commissioners must purchase equipment in accordance with State statute and the fire district’s … This includes ensuring that equipment is acquired in a cost-effective manner by creating as much competition as …
https://www.osc.ny.gov/local-government/audits/fire-district/2025/12/24/ashville-fire-district-procurement-and-board-oversight-2025m-81