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State Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced … $7,559 in fuel costs if they had been able to use the New York State Office of General Services contract pricing … Track state and local government spending at Open Book New York . Under State Comptroller DiNapoli’s open data …
https://www.osc.ny.gov/press/releases/2022/12/state-comptroller-dinapoli-releases-municipal-audits-0County of Rockland – Budget Review (B20-6-13)
… projections in the County’s proposed budget for the 2021 fiscal year are reasonable. Background The County of … projections in the Countys proposed budget for the 2021 fiscal year are reasonable …
https://www.osc.ny.gov/local-government/audits/county/2020/11/13/county-rockland-budget-review-b20-6-13Town of Sidney – Budget Review (B4-15-18)
… recommendations contained in the 2014 budget review letter. The Town’s preliminary budget complies with the … There are no recommendations in this budget review letter. …
https://www.osc.ny.gov/local-government/audits/town/2015/10/26/town-sidney-budget-review-b4-15-18Medicaid Program – Recovering Managed Care Overpayments for Pharmacy Services on Behalf of Recipients With Third-Party Health Insurance
… paid as the primary insurance for recipients who had TPHI drug coverage. We found improvements could be made in HMS’ … claims MCOs paid on behalf of recipients with TPHI drug coverage to claims reviewed and recovered by HMS. …
https://www.osc.ny.gov/state-agencies/audits/2022/07/13/medicaid-program-recovering-managed-care-overpayments-pharmacy-services-behalf-recipientsLawrence Union Free School District – Financial Management (2025M-115)
… Free School District (District) Board of Education (Board) and officials properly manage fund balance? Audit Period July … back to July 1, 2019 to review real property tax trends and forward to October 30, 2025 to review the District’s … balance, which represents the difference between revenues and expenditures accumulated over time. School district …
https://www.osc.ny.gov/local-government/audits/school-district/2026/02/20/lawrence-union-free-school-district-financial-management-2025m-115Social Services Block Grant – Federal Funding and New York
… Preliminary Plan includes $246 million for SSBG for FY 2025, with the Administration for Children’s Services (ACS) … Budget (in millions) SSBG Funds by Services FY 2025 FY 2026 ACS Preventive Services $ 92.7 $ 92.7 … of ACS’ planned spending for preventative services for FY 2025, and 28 percent for FY 2026. DSS is most dependent on …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/social-services-block-grantState Comptroller DiNapoli Releases Municipal Audits
… Town of Plainfield , Town of Rotterdam , Saratoga County Water Authority , Town of Seward and the Town of Walton . “In … and replacement of equipment. Town of Rotterdam – Water Rents (Schenectady County) Town officials designed appropriate internal controls to ensure that water fees were properly billed, collected, deposited and …
https://www.osc.ny.gov/press/releases/2017/01/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Audits
… calculated at time points, which should consist of between 25 and 50 percent of all stops along each route. Auditors … not include key subway stations such as Penn Station, 59th Street-Columbus Circle, and 14th Street. New York City Department of Social Services: Controls …
https://www.osc.ny.gov/press/releases/2020/09/state-comptroller-dinapoli-releases-auditsEast Moriches Union Free School District – Financial Condition Management (2022M-1)
… 2016-17 through 2020-21 exceeded actual expenditures by $6.3 million, or 4.5 percent. Officials did not use the retirement contribution reserve to pay annual retirement contributions. …
https://www.osc.ny.gov/local-government/audits/school-district/2022/06/17/east-moriches-union-free-school-district-financial-condition-managementMTA Makes Progress Funding Capital Programs But Faces Risks From Federal Actions
… this, $31.5 billion, will come from the state’s expanded payroll mobility tax on larger employers in the region, which …
https://www.osc.ny.gov/press/releases/2025/06/mta-makes-progress-funding-capital-programs-faces-risks-federal-actionsDiNapoli: MTA Faces Growing Risks to Its Capital Funding
… MTA’s system are in poor condition, and the MTA relies on debt to pay for the capital improvement projects to maintain … slipped to $8 billion last year and the MTA’s target for 2024, once estimated at $12 billion, is now less than $3 … in long-term debt paid from the operating budget in 2023, a 14% increase. The MTA’s total outstanding debt is …
https://www.osc.ny.gov/press/releases/2024/05/dinapoli-mta-faces-growing-risks-its-capital-fundingIX.7.E Disaster Assistance – IX. Federal Grants
… Services (DHSES), the Statewide Financial System (SFS), and impacted New York State agencies. This process will … activities as approved by FEMA The Project Costing (PC) and Commitment Control (KK) Modules in the SFS are used … guidance concerning Project IDs and Activity IDs to use for financial transaction coding. Once the disaster event …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix7e-disaster-assistanceState Comptroller DiNapoli Statement on Impact of a Late State Budget
… years to recover. The state Legislature and Governor are in the process of finalizing a new state budget. Many New … is important that a final agreement is reached quickly. “We have alerted the Governor and the state Legislature that … areas. Many are essential workers who must show up at work every day and put in long, hard hours. For the workers that …
https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-dinapoli-statement-impact-late-state-budgetChenango County Industrial Development Agency – Project Approval and Monitoring (2022M-10)
… and document its evaluation and approval process. In addition, the Board did not properly monitor the … to ensure they were not exceeded. Track payments in lieu of taxes (PILOTs) to ensure they were billed and paid in accordance with the PILOT agreements. Key Recommendations …
https://www.osc.ny.gov/local-government/audits/county/2022/04/22/chenango-county-industrial-development-agency-project-approval-and-monitoringThe Critical Role of Nonprofits in New York
This report analyzes the most recent employment and wage data released by the U.S. Bureau of Labor Statistics for charitable organizations identified as 501(c)(3)s for the period 2017 through 2022.
https://www.osc.ny.gov/files/reports/pdf/critical-role-of-nonprofits-in-new-york.pdfTravelers Checks and Money Orders – Non-Banking Organizations
The following information corresponds to Section 1309 of New York’s Abandoned Property Law.
https://www.osc.ny.gov/files/unclaimed-funds/reporters/pdf/travelers-checks-money-orders.pdfState Comptroller DiNapoli Releases Audits
… government buildings by April 2020 and the BuildSmart 2025 program expands upon the original program and sets new … Program Revenues and Monitoring (Follow-Up) (2022-F-25) New York City’s Office of Technology and Innovation (OTI) … field, and, as a result, auditors identified another $11.3 million in improper pharmacy payments since the initial …
https://www.osc.ny.gov/press/releases/2023/10/state-comptroller-dinapoli-releases-auditsOvertime and Other Time and Attendance Matters Found in the Use of Certain Federal Funds
… its projects: Atlantic Avenue Viaduct Phase II and Babylon Car Wash. These projects were estimated to cost approximately … who worked an excessive amount of overtime (from 18 to 24 hours in one day) on two separate occasions. Working an …
https://www.osc.ny.gov/state-agencies/audits/2014/01/24/overtime-and-other-time-and-attendance-matters-found-use-certain-federal-fundsOvertime and Other Time and Attendance Matters Found in the Use of Certain Federal Funds
… Poughkeepsie Station Building-Doors/Window ($4.6 million), Grand Central Terminal Elevators ($7.7 million), Grand Central Terminal Facilities Rehabilitation ($22.7 …
https://www.osc.ny.gov/state-agencies/audits/2014/01/24/overtime-and-other-time-and-attendance-matters-found-use-certain-federal-funds-0Public Authorities by the Numbers: Olympic Regional Development Authority, March 2013
This profile is part of Comptroller DiNapoli’s continuing effort to improve the accountability and transparency of New York’s public authorities.
https://www.osc.ny.gov/files/reports/special-topics/pdf/public-authorities-orda-2013.pdf