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Facility Structure, Safety, and Health Code Waivers

… Purpose To determine if the Department of Health’s (Department) waiver practices are effectively … standards at health care facilities. This audit covered the period April 1, 2012 to November 12, 2014. Background … To determine if the Department of Healths waiver practices are effectively …

https://www.osc.ny.gov/state-agencies/audits/2015/06/18/facility-structure-safety-and-health-code-waivers

DiNapoli Releases Bond Calendar for First Quarter

… Thomas P. DiNapoli today announced a tentative schedule of planned bond sales for New York State, New York City and their major public authorities during the first quarter of 2024. The planned sales of $4.36 billion … Thomas P DiNapoli today announced a tentative schedule of planned bond sales for New York State New York City and …

https://www.osc.ny.gov/press/releases/2024/01/dinapoli-releases-bond-calendar-first-quarter

2014 Year End Report

… Purpose The objective of our examination was to determine whether payments to claimants … recouping the money from the claimants. Key Findings Our examination disallowed 199 erroneous claims totaling over … The objective of our examination was to determine whether payments to claimants …

https://www.osc.ny.gov/state-agencies/audits/2015/03/30/2014-year-end-report

State Comptroller DiNapoli Releases Municipal Audits

… Thomas P. DiNapoli today announced the following local government audits were issued. Town of Charlton – … complete with no material discrepancies. Track state and local government spending at Open Book New York . Under State … open data initiative, search millions of state and local government financial records, track state contracts, …

https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-releases-municipal-audits-0

XIX.3 Project IDs with Multiple Funding Sources – XIX. Project Costing (PCIP)

… PCIP, the practice of establishing a Project as equal to one funding source becomes obsolete. PCIP enables agencies to … and report on the total cost to the overall project within one SFS Project ID, regardless of funding source. Project IDs … of PCIP the practice of establishing a Project as equal to one funding source becomes obsolete …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xix/xix3-project-ids-multiple-funding-sources

College of Optometry – Selected Employee Travel Expenses

… April 1, 2008 to March 31, 2011. Background New York State’s executive agencies spend between $100 million and $150 million each year on travel expenses. These expenses, which are discretionary … travel expenses for the highest-cost travelers in the State. These employees incurred over $100,000 in travel …

https://www.osc.ny.gov/state-agencies/audits/2013/02/14/college-optometry-selected-employee-travel-expenses

Town of York – Budgeting and Financial Oversight (2014M-181)

… December 12, 2013. Background The Town of York is located in Livingston County and is governed by an elected Town Board … or the appropriate level of fund balance to be maintained in each fund. As a result, the Board did not always adopt …

https://www.osc.ny.gov/local-government/audits/town/2014/10/17/town-york-budgeting-and-financial-oversight-2014m-181

Northern Onondaga Public Library District – Cash Disbursements (2013M-236)

… prior to disbursement or regularly reviews prepared bank reconciliations. The administrative secretary is allowed … bookkeeper − who is a vendor − direct access to District bank accounts to withdraw funds for claims that have not been … of paychecks and direct deposits. Review the monthly bank reconciliations and cancelled checks. Do not allow …

https://www.osc.ny.gov/local-government/audits/library/2013/11/08/northern-onondaga-public-library-district-cash-disbursements-2013m-236

Town of Dansville - Board Oversight (2014M-115)

… Purpose of Audit The purpose of our audit was to review the Board’s oversight of Town assets and the … Key Findings The Board has not provided adequate oversight to safeguard Town assets. Specifically, the Board has not adopted adequate policies to ensure Town assets are safeguarded and used only for …

https://www.osc.ny.gov/local-government/audits/town/2014/09/05/town-dansville-board-oversight-2014m-115

State Comptroller DiNapoli Releases School Audits

… New York State Comptroller Thomas P. DiNapoli today announced his office completed audits of Dunkirk City School District , Fulton City School District , Perry Central School District and the Sachem Central School District . "In today's fiscal … New York State Comptroller Thomas P DiNapoli today announced …

https://www.osc.ny.gov/press/releases/2017/10/state-comptroller-dinapoli-releases-school-audits-0

Medicaid Program – Improper Medicaid Payments for Terminated Drugs

… made improper payments for drugs dispensed after their drug termination date. The audit covers the period July 1, … programs to reject these claims on the basis of the drug’s termination date (defined as either the expiration … date of the final batch produced or the date the drug was recalled for health and safety reasons). Pursuant to …

https://www.osc.ny.gov/state-agencies/audits/2020/09/17/medicaid-program-improper-medicaid-payments-terminated-drugs

State Comptroller DiNapoli Releases Municipal and School Audits

… at least 400 active IT devices that were missing either a serial number or tag number. The fixed asset report did not contain serial …

https://www.osc.ny.gov/press/releases/2025/02/state-comptroller-dinapoli-releases-municipal-and-school-audits-0

DiNapoli Announces Scheduled Sale of $541M State of New York General Obligation Bonds

… of the Comptroller of the State of New York on March 18, 2025, as set forth in the Notice of Sale published in The … dated as of the date of delivery, expected to be March 26, 2025. The State of New York reserves its right to change, …

https://www.osc.ny.gov/press/releases/2025/03/dinapoli-announces-scheduled-sale-541m-state-new-york-general-obligation-bonds

DiNapoli Releases Bond Calendar for Third Quarter

… Thomas P. DiNapoli today announced a tentative schedule of planned bond sales for New York State, New York City and their major public authorities during the third quarter of 2025. The planned sales of $10.8 billion … Thomas P DiNapoli today announced a tentative schedule of planned bond sales for New York State New York City and …

https://www.osc.ny.gov/press/releases/2025/07/dinapoli-releases-bond-calendar-third-quarter

General Resources

… State New Hampshire (NH) – Secretary of State New Jersey (NJ) – Division of Revenue New Mexico (NM) – Public Regulation …

https://www.osc.ny.gov/state-vendors/vendrep/general-resources

Creditable Service – En-Con Police Officers Plan

… Creditable service under this special plan includes all service performed as an En-Con officer. Certain military service may also be creditable towards the 25 years required …

https://www.osc.ny.gov/retirement/publications/1822/creditable-service

Get Information about 1099s

… your 1099-S, 1099-INT or 1099-MISC information return, contact the Office of the State Comptroller at: (855) … your 1099S 1099INT or 1099MISC information return contact the Office of the State Comptroller at …

https://www.osc.ny.gov/state-vendors/portal/get-information-about-1099s

New York State Comptroller DiNapoli Statement on the Passing of Ruth Bader Ginsburg

… "Tonight our nation mourns the passing of U.S. Supreme Court Justice Ruth Bader Ginsburg. "She was a champion for justice, one of the brightest legal minds in American History and a passionate defender of the U.S. Constitution. She was a trailblazer for women and …

https://www.osc.ny.gov/press/releases/2020/09/new-york-state-comptroller-dinapoli-statement-passing-ruth-bader-ginsburg