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Pre-Audit - State Insurance Fund
… – Relates to the pre-audit of expenditures from the state insurance fund by the state comptroller; repealer. Memo Bill … Relates to the preaudit of expenditures from the state insurance fund by the state comptroller repealer …
https://www.osc.ny.gov/legislation/pre-audit-state-insurance-fund-0Federal Funding and New York – Federal Funding and New York
… and how it supports services in the State of New York …
https://www.osc.ny.gov/reports/budget/fed-funding-nyControls and Management of the Unemployment Insurance System
… services. In addition to managing UI benefits and record claim volumes during the pandemic, Department officials were … claims in three major UI programs: State UI, Unemployment Compensation for Federal Employees, and Unemployment … for Ex-Service Members. The USDOL has not yet estimated amounts of improper payments and fraud for the pandemic UI …
https://www.osc.ny.gov/state-agencies/audits/2022/11/15/controls-and-management-unemployment-insurance-systemSelected Controls Over the Property Tax Assessment Process
… Purpose To determine if the New York City Department of Finance has sufficient controls to ensure the accurate determination of property tax valuations and assessments. We also determined whether all changes to the assessments were authorized. This audit focused on Tax …
https://www.osc.ny.gov/state-agencies/audits/2017/07/11/selected-controls-over-property-tax-assessment-processDiNapoli: Former Marbletown Fire Chief Sentenced for $101K Theft From the Department
… District Attorney Christine Callanan and New York State Police Superintendent Steven G. James announced that William … his own profit,” DiNapoli said. “Thanks to our partnership with the New York State Police and District Attorney … 2020 to July 2024, he made numerous personal purchases with the fire department’s debit cards and made direct …
https://www.osc.ny.gov/press/releases/2025/09/dinapoli-former-marbletown-fire-chief-sentenced-101k-theft-departmentState Comptroller DiNapoli Releases School Audits
… $2.14 million, officials overbilled school districts of residence $84,689 for state aid attributable to students …
https://www.osc.ny.gov/press/releases/2025/06/state-comptroller-dinapoli-releases-school-auditsDiNapoli: Pandemic Disrupts Special Education; Many Students Missing Mandated Services
… services because of school shutdowns and the shift to remote learning during the pandemic that likely exacerbated … today by New York State Comptroller Thomas P. DiNapoli. “Remote learning disrupted the entire educational system, but … services because of school shutdowns and the shift to remote learning during the pandemic that likely exacerbated …
https://www.osc.ny.gov/press/releases/2021/09/dinapoli-pandemic-disrupts-special-education-many-students-missing-mandated-servicesVII.2.B Payment Worksheet – VII. State Revenues and Appropriated Loan Receivables
… A Payment Worksheet is used by agencies to apply payments received from customers to accounts receivable … SFS Navigation: Accounts Receivable > Payments > Apply Payments > Create Worksheet Once the Payment Worksheet … A Payment Worksheet is used by agencies to apply payments received from customers to accounts receivable …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii2b-payment-worksheetOversight of Child Protective Services
… social services’ investigation of reports of alleged child abuse or maltreatment, and ensures compliance with relevant … established to encourage more complete reporting of child abuse and maltreatment, provide for the swift and competent … of such reports, protect children from further abuse or maltreatment, and provide rehabilitative services. …
https://www.osc.ny.gov/state-agencies/audits/2023/01/24/oversight-child-protective-servicesNew York State Comptroller Thomas P. DiNapoli Statement on Executive Budget Proposal
… “Governor Hochul introduced her executive budget while many New Yorkers continue to struggle to make ends meet and … is still too high, and New York still has not regained all the jobs lost during the pandemic. Federal relief aid has provided critical … Governor Hochul introduced her executive budget while many New Yorkers continue to struggle to make ends meet and …
https://www.osc.ny.gov/press/releases/2023/02/new-york-state-comptroller-thomas-p-dinapoli-statement-executive-budget-proposalDiNapoli: Local Sales Tax Collections in October Up Nearly 13% From 2020
… breakdown) Track state and local government spending at Open Book New York . Under State Comptroller DiNapoli’s open data initiative, search millions of state and local …
https://www.osc.ny.gov/press/releases/2021/11/dinapoli-local-sales-tax-collections-october-nearly-13-2020Medicaid Program – Managed Care Organizations: Payments to Ineligible Providers
… Purpose To determine whether the Department of Health (Department) … care organizations (MCOs) have adequate processes in place to prevent payments to ineligible providers, and whether … To determine whether the Department of Health and managed …
https://www.osc.ny.gov/state-agencies/audits/2018/02/26/medicaid-program-managed-care-organizations-payments-ineligible-providersDiNapoli Releases Review of First Quarter State Revenue Collections
… of the Budget (DOB) projections, largely reflecting growth in business tax collections and increased personal income tax (PIT) receipts in June, according to a report on state finances issued today … to improve after April’s decline, and the state is now in a relatively strong cash position,”DiNapoli said. “The …
https://www.osc.ny.gov/press/releases/2014/07/dinapoli-releases-review-first-quarter-state-revenue-collectionsOpinion 95-14
… bear on the issues discussed in the opinion. FOREIGN FIRE INSURANCE TAXES -- Particular Uses (personal computer for … (ceremony to dedicate fire house and apparatus) INSURANCE LAW, §§9104, 9105: Unless otherwise provided by … members of each company, may determine to use foreign fire insurance tax moneys to purchase a personal computer to be …
https://www.osc.ny.gov/legal-opinions/opinion-95-14DiNapoli: Facilities Using Radioactive Materials or Radiation Equipment in New York City Were Not Always Properly Inspected or Licensed
… of them. Of the remaining 51 hospitals, five did not have registration certificates for the current and the prior registration period, four had gaps in their registration periods and six had not been inspected as …
https://www.osc.ny.gov/press/releases/2018/08/dinapoli-facilities-using-radioactive-materials-or-radiation-equipment-new-york-city-were-not-alwaysComplaint Processing
… Objective To determine if the New York City Civilian Complaint Review Board (CCRB) has an appropriate and … cases. Furthermore, CCRB did not always follow its own complaint processing policies and procedures. For example, CCRB truncated a sampled complaint while there was an outstanding request to the NYPD …
https://www.osc.ny.gov/state-agencies/audits/2022/10/05/complaint-processingAccounts Payable Advisory No. 3
… York State (e.g., entities such as Time Warner Cable and Verizon) have experienced difficulty receiving payments and …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/3-address-sequenceDiNapoli: Statewide Agency Overtime Tops $337 Million Halfway Into 2015
… should scrutinize their management practices and see what changes can be made to reduce their reliance on … and the Office of Mental Health – accounted for 63 percent of total overtime spending in the first six months …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-statewide-agency-overtime-tops-337-million-halfway-2015Albany Leadership Charter High School for Girls – Professional Services (2013M-283)
… of the School’s compact contract with the Brighter Choice Foundation (Foundation) for the period July 1, 2011 through May 31, 2013. … entered into a three-year compact agreement with the Foundation in April 2013. During the 2012-13 fiscal year, the …
https://www.osc.ny.gov/local-government/audits/charter-school/2014/01/17/albany-leadership-charter-high-school-girls-professional-services-2013mDiNapoli Announces Sale of $914.3 Million State of New York General Obligation Refunding Bonds
… sale, the bonds were awarded to J.P. Morgan Securities LLC and Morgan Stanley & Co. LLC. Specifically, the sales were for $211.4 million of … were as follows: Bidding Group 1 to J.P. Morgan Securities LLC with a true interest cost bid of 1.950864 percent; …
https://www.osc.ny.gov/press/releases/2019/10/dinapoli-announces-sale-9143-million-state-new-york-general-obligation-refunding-bonds