Search
DiNapoli Urges New Yorkers to Spend Holiday Gift Cards
… . Under State Comptroller DiNapoli’s open data initiative, search millions of state and local government financial …
https://www.osc.ny.gov/press/releases/2022/01/dinapoli-urges-new-yorkers-spend-holiday-gift-cardsDiNapoli: Halfmoon Resident Allegedly Stole Deceased Mother's Pension Payments
… Department of Motor Vehicles today announced Christmas Fish of Halfmoon, N.Y. has been charged with grand larceny … of her deceased mother’s pension benefits. “Christmas Fish allegedly hid her mother’s death to divert her pension … Police Acting Superintendent Steven A. Nigrelli said. “Ms. Fish knowingly defrauded the pension system by using her …
https://www.osc.ny.gov/press/releases/2022/11/dinapoli-halfmoon-resident-allegedly-stole-deceased-mothers-pension-paymentsControls Over Federally Funded Programs and Maximization of Federal Funding
… network of local organizations that provide weatherization services, including air sealing to prevent air infiltration and reduce drafts, insulation to reduce heat loss, and modifications to heating … Energy (DOE) and the U.S. Department of Health and Human Services (HHS) and must expend and account for WAP awards in …
https://www.osc.ny.gov/state-agencies/audits/2021/08/18/controls-over-federally-funded-programs-and-maximization-federal-fundingTidal Basin Government Consulting, LLC
… authorized by the Division. Certified that $1.6 million in travel expenses were justified without designating the … consultants’ home addresses to determine whether they were in travel status and therefore due travel reimbursement. Paid … for travel expenses that did not comply with requirements in the OSC Travel Manual, as required by the contract. …
https://www.osc.ny.gov/state-agencies/audits/2026/02/12/tidal-basin-government-consulting-llcRFQual #22-02 – Medical Examiner Management Services
… in Adobe Acrobat PDF format and may be opened with the free Acrobat reader, available through this link: https://get.adobe.com/reader …
https://www.osc.ny.gov/procurement/rfqual-22-022022 New York State Annual Comprehensive Financial Report
The Comprehensive Annual Financial Report for the State of New York for the fiscal year ended March 31, 2022.
https://www.osc.ny.gov/files/reports/finance/pdf/annual-comprehensive-financial-report-2022.pdfA Comparison of Fiscal Recovery Funds Utilization: NYC and Peers
This report mainly focuses on the portion of obligated spending associated with the SLFRF program through March 31, 2022.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-8-2023.pdfCity of Lockport – Budget Review (B21-1-9)
The purpose of our budget review was to provide an independent evaluation of the City’s proposed budget for 2022.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/lockport-budget-review-b21-1-9.pdfComptroller DiNapoli Releases Annual Review of MTA Finances
… still questions regarding the MTA’s plan to balance its 2020 budget and narrow the out-year budget gaps, according to … itself into a more efficient organization, improve service and modernize the system. The right choices and … officer, or other critical staff, or estimated the total cost of implementation. The budget reduction program is …
https://www.osc.ny.gov/press/releases/2019/09/comptroller-dinapoli-releases-annual-review-mta-financesState Comptroller DiNapoli Releases Audits
… network adequacy review. Auditors also found that DOH does not provide MCOs with adequate guidance regarding the …
https://www.osc.ny.gov/press/releases/2025/11/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… made 12 unsupported adjustments totaling $1,981 to four customer accounts without any review or approval and the … proposed budget includes approximately $10.9 million in health insurance appropriations; this appropriation is $1.5 million, …
https://www.osc.ny.gov/press/releases/2024/04/state-comptroller-dinapoli-releases-municipal-school-auditsDiNapoli: State's Fiscal Outlook Declines
… of funds were used for public health and safety payroll, and more than half (almost $4 billion) was for …
https://www.osc.ny.gov/press/releases/2023/07/dinapoli-states-fiscal-outlook-declinesState Comptroller DiNapoli Releases Municipal & School Audits
… two were understated by a total of $6,091. Lastly, seven capital projects were completed but not closed in the … secure and protect business office IT systems in the event of a disruption or disaster. Without a comprehensive … have a written multiyear financial plan and comprehensive capital plan, which inhibited the board and district …
https://www.osc.ny.gov/press/releases/2023/07/state-comptroller-dinapoli-releases-municipal-school-auditsDiNapoli: NYC DOE Faces Significant Challenges in Closing COVID Achievement Gap
… new risks, while failing to address existing risks, in the New York City Department of Education’s (DOE) budget, … students and families have been resilient and resourceful in the face of the challenges posed by the COVID-19 … guidance, long-term school closures, remote learning and hybrid learning models, and new health and safety precautions …
https://www.osc.ny.gov/press/releases/2021/09/dinapoli-nyc-doe-faces-significant-challenges-closing-covid-achievement-gapControls and Management of the Unemployment Insurance System
… mission is to protect workers, assist the unemployed, and connect jobless workers to jobs. One of its key tasks in … paid to fraudulent claimants before being detected; The length of time from when claims were filed to when they were …
https://www.osc.ny.gov/state-agencies/audits/2022/11/15/controls-and-management-unemployment-insurance-systemNew York City Agency Services Monitoring Tool
… to provide adequate public services for its residents, workers and prospective visitors. In New York City, the … comments and suggestions, please send an email to osdc@osc.ny.gov . …
https://www.osc.ny.gov/reports/osdc/new-york-city-agency-services-monitoring-toolDiNapoli Report Analyzes Increases in NYC's Unsheltered Population and Spending
… to shelters. These low-barrier options are meant to be a transitional first step toward more stable, independent … teams referred to placement into permanent housing, transitional housing, or other settings; and 3) the average … outreach. The number of people placed into permanent or transitional housing has increased by more than 400% from …
https://www.osc.ny.gov/press/releases/2026/03/dinapoli-report-analyzes-increases-nycs-unsheltered-population-and-spendingDiscovery Charter School – Network and Financial Software Access Controls (2022M-156)
… at greater risk for unauthorized access, misuse, or loss. In addition to finding sensitive information technology (IT) …
https://www.osc.ny.gov/local-government/audits/charter-school/2023/02/17/discovery-charter-school-network-and-financial-software-access-controlsSalmon River Central School District – Foster Care Student Tuition (2022M-168)
… Audit Objective Determine whether Salmon River Central School District (District) officials accurately paid tuition for foster care students enrolled at other school districts. Key Findings District officials did not … care students enrolled care students enrolled at other school districts. Officials made payment errors for 14 (45 …
https://www.osc.ny.gov/local-government/audits/school-district/2023/02/10/salmon-river-central-school-district-foster-care-student-tuition-2022mCandor Central School District – Separation Payments and Leave Accruals (2022M-21)
… accruals were accurate, supported and approved. Due to the lack of oversight, we found: Eight employees, including the former Superintendent of Schools (Superintendent) and …
https://www.osc.ny.gov/local-government/audits/school-district/2023/01/20/candor-central-school-district-separation-payments-and-leave-accruals