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Comptroller DiNapoli Releases Municipal Audits
… and equipment. In addition, the city has approximately $1.8 million in capital needs that will impact its financial condition. City of Norwich – Emergency Medical …
https://www.osc.ny.gov/press/releases/2019/08/comptroller-dinapoli-releases-municipal-audits-0DiNapoli Applauds as Exxon Finally Agrees to Protect LGBT Rights
… with 35 companies, including Sprint Nextel Corporation and TD Ameritrade. As of Jan. 2015, the Fund owned 11,892,910 …
https://www.osc.ny.gov/press/releases/2015/01/dinapoli-applauds-exxon-finally-agrees-protect-lgbt-rightsVIII.1.E Operating and Appropriated Transfers – VIII. Accounts Payable Journal Vouchers & General Ledger Journal Entries
… Operating and Appropriated transfers move monies originally deposited in one fund to another fund. Operating transfers are authorized to move monies without adjusting the … as well as other required fields stated below. Operating Transfers are authorized in various State laws but the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-viii/viii1e-operating-and-appropriated-transfersFred S. Keller School – Compliance With the Reimbursable Cost Manual
… for preschool special education services through rates set by SED. These reimbursement rates are based on … we identified. Direct FSK to develop a conflict of interest policy consistent with SED’s requirements and … to obtain clarification as needed. Develop a conflict of interest policy consistent with SED’s requirements and …
https://www.osc.ny.gov/state-agencies/audits/2016/12/27/fred-s-keller-school-compliance-reimbursable-cost-manualHomeless Housing and Assistance Program – Project Selection and Maintenance
… Purpose To determine if the Homeless Housing and Assistance Program (HHAP) is selecting feasible projects … to provide permanent supportive housing to the homeless and if HHAP projects are being properly maintained. This … September 14, 2018. Background The Homeless Housing and Assistance Corporation (HHAC) was established on June 8, …
https://www.osc.ny.gov/state-agencies/audits/2019/01/10/homeless-housing-and-assistance-program-project-selection-and-maintenanceDiNapoli: State Pension Fund Value $206.9 Billion
… as it began it, as one of the best funded, best managed pension plans in the nation. The strength and stability of our state’s pension fund is good news for the more than one million …
https://www.osc.ny.gov/press/releases/2018/05/dinapoli-state-pension-fund-value-2069-billionDiNapoli: Wall Street Bonuses Slip From 2006 Record
… Average Wall Street bonuses in 2007 declined 4.7 percent from record … declined at a slower rate than profits because Wall Street firms use bonuses to retain top producers. While many … and the employment gains in the securities industry. Wall Street added 9,600 jobs during the first 11 months of 2007, a …
https://www.osc.ny.gov/press/releases/2008/01/dinapoli-wall-street-bonuses-slip-2006-recordDiNapoli Report Examines State School Aid Trends
… Over the past ten years, state aid to school districts has increased $6 billion to $23.3 … State Comptroller Thomas P. DiNapoli which examined school aid patterns and trends in New York. “School aid is the largest single state-funded expenditure within the … Over the past ten years state aid to school districts has increased $6 billion to $233 …
https://www.osc.ny.gov/press/releases/2016/03/dinapoli-report-examines-state-school-aid-trendsOpinion 92-11
… (transfer from insurance reserve to reserve for property loss and liability claims) MUNICIPAL FUNDS -- Insurance … (transfer by school district into reserve for property loss and liability claims) SCHOOL DISTRICTS -- Reserve Fund … to transfer from insurance reserve to reserve for property loss and liability claims) GENERAL MUNICIPAL LAW, §6-n; …
https://www.osc.ny.gov/legal-opinions/opinion-92-11DiNapoli: Billions Needed for Repairs to Local Bridges
… York State Comptroller Thomas P. DiNapoli. While the cost for repairs is staggering, DiNapoli’s report found the number of … flows or meet current design standards. The total cost of needed repairs to all 17,462 highway bridges in the state was …
https://www.osc.ny.gov/press/releases/2017/10/dinapoli-billions-needed-repairs-local-bridgesState Agencies Bulletin No. 1687
… Purpose To provide agency instructions for processing the 2018 CSEA … Employees in Bargaining Unit 03 on 10/01/18 are eligible to receive the 2018 CSEA OSU Work-Related Clothing Allowance … at least nine continuous months at half-time or greater to be eligible. An employee who otherwise meets the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1687-2018-work-related-clothing-allowance-osu-employees-represented-civilDiNapoli: State Clean Energy Fund Makes Progress on Developing Solar Capacity, But Energy Efficiency Lags
… the construction of efficient and affordable new homes. Stepping up performance of programs to achieve electric …
https://www.osc.ny.gov/press/releases/2024/07/dinapoli-state-clean-energy-fund-makes-progress-developing-solar-capacity-energy-efficiency-lagsDiNapoli Releases 2025 Fiscal Stress Scores for Villages and Some Cities
… “The number of local governments with a fiscal stress designation remains low, but many cannot be evaluated because …
https://www.osc.ny.gov/press/releases/2026/03/dinapoli-releases-2025-fiscal-stress-scores-villages-and-some-citiesState Comptroller DiNapoli Releases Audits
… a risk that providers could exceed their maximum cost per child if they were serving significantly fewer children and … for inpatient claims that were billed at a higher level of care than what was actually provided; $1.4 million was paid … whether $895,839 was spent appropriately and in the best interest of the state. Buffalo’s poor monitoring of …
https://www.osc.ny.gov/press/releases/2019/10/state-comptroller-dinapoli-releases-auditsMarketing Service Performance Monitoring
… to exceed $50 million, as its non-exclusive, full-service advertising, marketing, branding, media, and communications agency. Due to the value of the contract and the appropriated … internal controls in place to ensure that it receives the advertising services for which it paid, and that those …
https://www.osc.ny.gov/state-agencies/audits/2015/05/11/marketing-service-performance-monitoringState Medicaid Bought Erectile Dysfunction Drugs for Sex Offenders
… The state’s Medicaid program paid more than $60,000 for sexual and erectile dysfunction (ED) drugs and treatments for 47 sex offenders, according to an audit released today by … In total, Medicaid made more than $930,000 in payments for ED drugs and treatments for recipients, including sex …
https://www.osc.ny.gov/press/releases/2019/06/state-medicaid-bought-erectile-dysfunction-drugs-sex-offendersOpinion 99-15
… Comptroller at the time it was rendered. The opinion may no longer represent those views if, among other things, there … of municipalities and "quasi-municipal corporations" (NY Const., art III, §1, art XVI, §1; see, e.g., Greater Poughkeepsie Library v Poughkeepsie , 81 NY2d 574, …
https://www.osc.ny.gov/legal-opinions/opinion-99-15Forms for State Agencies and Employees
… Excel AC 909‑S Report of Moneys Received Excel AC 1286‑S Refund of Appropriation Excel AC 3286‑A Federal Grant … Fillable PDF Payroll AC 230 Report of Check Returned for Refund or Exchange Fillable PDF AC 873 Extra Service Payroll … PDF for NYS Fillable PDF for CUNY AC 3216 Personal Privacy Protection Law Release Form Instructions ( PDF ) PDF AC 3217 …
https://www.osc.ny.gov/state-agencies/formsSeaford Union Free School District – Capital Assets (2024M-112)
… complete and accurate capital asset records? Audit Period July 01, 2021 – May 31, 2023. We extended the audit … to July 17, 2023 to review the District’s most recent inventory list. Understanding the Audit Area A capital asset … million, including 5,960 IT assets at a total cost of $6.7 million. Audit Summary District officials did not …
https://www.osc.ny.gov/local-government/audits/school-district/2025/11/21/seaford-union-free-school-district-capital-assets-2024m-112State Comptroller DiNapoli Releases School Audits
… office completed audits of the Canisteo-Greenwood Central School District , Chittenango Central School District , East Hampton Union Free School District , Jericho Union Free School District , Lyme … Thomas P DiNapoli today announced the following school audits have been issued …
https://www.osc.ny.gov/press/releases/2017/01/state-comptroller-dinapoli-releases-school-audits