Search
New Suffolk Common School District - Board Oversight and Local Finance Law (2018M-177)
… Board and District officials complied with Local Finance Law when using a line of credit. Key Findings The Treasurer’s … any of them. The Board did not comply with Local Finance Law when authorizing $220,000 of borrowing using a line of … proper support is included. Comply with Local Finance Law when authorizing District borrowing. District officials …
https://www.osc.ny.gov/local-government/audits/school-district/2018/12/14/new-suffolk-common-school-district-board-oversight-and-local-finance-lawDiNapoli: April Sales Tax Collections Decline Over 24 Percent After COVID-19 Shutdown
… April 2019, leaving many of New York’s local governments grappling with shortfalls, according to State Comptroller … to April 2019 leaving many of New Yorks local governments grappling with shortfalls …
https://www.osc.ny.gov/press/releases/2020/05/dinapoli-april-sales-tax-collections-decline-over-24-percent-after-covid-19-shutdownOpinion 90-13
… pipe for a village sewer project in conjunction with a DOT road reconstruction project. This is in reply to your … a planned New York State Department of Transportation (DOT) road renovation project. You have informed us that DOT would incorporate the work required for the sewer project …
https://www.osc.ny.gov/legal-opinions/opinion-90-132023 Year in Review: Navigation Change—Preparing for the Future
A look back at some of the initiatives and major accomplishments of the Office of the New York State Comptroller in 2023.
https://www.osc.ny.gov/files/reports/pdf/2023-year-in-review.pdfDiNapoli: Help for Vulnerable Adults in NYC Falls Short
… Protective Services (APS) experienced staff shortages and high caseloads, according to an audit by New York State … timely services. “Our audit found that staff shortages and high caseloads strained New York City’s Adult Protective … them at greater risk of harm. Staffing Shortages and High Caseloads Auditors found that staff shortages and high …
https://www.osc.ny.gov/press/releases/2025/10/dinapoli-help-vulnerable-adults-nyc-falls-shortDiNapoli: Small Businesses Generate $950 Billion in New York
… of New York state’s economy, supporting nearly 3.9 million jobs and generating more than $950 billion in annual revenues, according to a report released today by … in the state rose by a net 1.6 percent, or 59,000 jobs, in the 10-year period through 2013, while declining …
https://www.osc.ny.gov/press/releases/2016/03/dinapoli-small-businesses-generate-950-billion-new-yorkOpinion 94-11
… consists of a dinner and coincides with the annual inspection dinner for the fire company or companies within … budget an appropriation to fund an annual firefighter's inspection-dinner for each fire company within the district. … consists of a dinner and coincides with the annual inspection-dinner, we further concluded that district funds …
https://www.osc.ny.gov/legal-opinions/opinion-94-11LinkNYC Program Revenues and Monitoring
… requirements for the Consortium to ensure the Links are clean and in good working order. Key Findings DoITT did not …
https://www.osc.ny.gov/state-agencies/audits/2021/07/30/linknyc-program-revenues-and-monitoringMedicaid Program – Improper Payments for Controlled Substances That Exceed Allowed Dispensing Limits
… drugs that are highly prone to abuse are limited to a five-day supply, and others that carry less risk are limited to a … directly for services provided to enrollees. Effective October 1, 2011, most pharmacy benefits were covered by … Practices of the Bureau of Narcotic Enforcement (2011-S-19) Department of Health: Controls Over eMedNY Edit Changes …
https://www.osc.ny.gov/state-agencies/audits/2015/02/06/medicaid-program-improper-payments-controlled-substances-exceed-allowed-dispensing-limitsUnnecessary and Potentially Illegal Consultant Contract With Former New York State Council on the Arts Executive Director
… Under this agreement, ESDC paid Ms. Hitchens $2,100 per month for these services, totaling $25,200 per year. As a result of this dual arrangement, her combined … ESDC didn't comply with its own procurement guidelines in many steps of the contracting process, including assessing …
https://www.osc.ny.gov/state-agencies/audits/2013/09/26/unnecessary-and-potentially-illegal-consultant-contract-former-new-york-state-council-artsDiNapoli: Improvements at NYS Parks Needed to Remove Barriers for People With Disabilities
… playground, and Letchworth State Park had an Autism Nature Trail, featuring sensory stations to help children with … explore nature. Braille was also on all signage along the trail. In 2015, Parks developed a Transition Plan as required …
https://www.osc.ny.gov/press/releases/2023/08/dinapoli-improvements-nys-parks-needed-remove-barriers-people-disabilitiesAutomated Phone Service
… to NYSLRS retirees. Many of the options allow you to access your records, find general information and request … hours a day, seven days a week. Toll-free: 866-805-0990 To access the self-service menus, you will be asked to enter the last four … Retirees can access records and general retirement information quickly and …
https://www.osc.ny.gov/retirement/retirees/automated-phone-serviceEugenio Maria de Hostos Charter School - Procurement and Dignity for All Students Act (2018M-271)
Determine whether School officials used a competitive process to procure goods and services and ensured compliance with the Dignity for All Students Act DASA
https://www.osc.ny.gov/local-government/audits/charter-school/2019/04/19/eugenio-maria-de-hostos-charter-school-procurement-and-dignity-allDiNapoli Announces $2B Strategic Partnership With Goldman Sachs Asset Management For Global Equity Investments
… New York State Comptroller Thomas P. DiNapoli today announced that the New York State Common Retirement Fund (CRF or the Fund) has created a … State Comptroller DiNapoli today announced that the New York State Common Retirement Fund has created a $2 …
https://www.osc.ny.gov/press/releases/2014/09/dinapoli-announces-2b-strategic-partnership-goldman-sachs-asset-management-global-equity-investmentsThe 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.pdfComptroller DiNapoli Releases State Audits
… officials cannot account for over $75,000 in contingency funds that were to be used specifically for client housing … track coach routinely overestimated the amount of advance funds needed for athletic events. As a result, at one point … Also, the coach consistently returned unused advance funds more than two months later than required by the …
https://www.osc.ny.gov/press/releases/2014/06/comptroller-dinapoli-releases-state-auditsCompliance With Special Education Regulations for the Provision of Services (Follow-Up) (2022-F-27)
To determine the extent of implementation of the five recommendations included in the initial audit report, Compliance With Special Education Regulations for the Provision of Services (Report 2018-N-5).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-22f27.pdfHealth Insurance Coverage in New York State
Public policies over the last decade have had a significant impact in reducing the number of uninsured people nationally and especially in New York, where the share of those without health insurance declined to 5.2 percent in 2021, well below the national average of 8.6 percent.
https://www.osc.ny.gov/files/reports/pdf/health-insurance-coverage-in-new-york-state.pdfVendor File Advisory No. 7
… Vendors will be able to enroll directly through the Portal for direct deposit, eInvoicing and emailed purchase orders. … be required to: Identify and record a “classification” for new vendors. This classification should reflect the type … the GFO, Chapter X, Section 4.A - Vendor Classification for more detail. Enter an ordering address and with an email …
https://www.osc.ny.gov/state-agencies/advisories/vendor-file-advisory/7-supplier-updatesAdministration of the Contract With the Center for Urban Community Services
… Purpose We audited the New York City Department of Health and Mental Hygiene’s (DOHMH) administration of a contract (#113 225 01) with the Center for Urban Community Services (CUCS) for the period … We audited the New York City Department of Health and Mental Hygienes …
https://www.osc.ny.gov/state-agencies/audits/2016/02/16/administration-contract-center-urban-community-services