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DiNapoli: New Federal Funds Give New York a Chance To Expand Broadband, Close Digital Divide
… released by State Comptroller Thomas P. DiNapoli. “My office has been monitoring the state’s progress in making … data recently released by the Public Service Commission show some areas of the state remain unserved and underserved …
https://www.osc.ny.gov/press/releases/2023/07/dinapoli-new-federal-funds-give-new-york-chance-expand-broadband-close-digital-divideLeague Treatment Center – Compliance With the Reimbursable Cost Manual
… make the appropriate adjustments to LTC’s CFRs and tuition reimbursement rates, as warranted. Work with LTC to … that all costs reported on future CFRs comply with SED’s reimbursement requirements. … To determine whether the costs …
https://www.osc.ny.gov/state-agencies/audits/2019/12/16/league-treatment-center-compliance-reimbursable-cost-manualDiNapoli and William Glasgall Op-Ed
… challenges. The New York State Comptroller's office issued a report showing that the surge in federal … and others are now asking very important questions: How have these funds been used? How do state and local … quarterly updates to its four-year financial plan, were implemented. This enhanced transparency will help …
https://www.osc.ny.gov/press/releases/2023/08/dinapoli-and-william-glasgall-op-edSUNY Maritime College Review of PCard Transactions and TCard Expenses
… Purpose We examined select purchases made on State-issued Procurement and Travel credit cards, along with travel … that are within the guidelines of New York State’s Procurement Card program. The cardholder’s supervisor must …
https://www.osc.ny.gov/state-agencies/audits/2019/06/07/suny-maritime-college-review-pcard-transactions-and-tcard-expensesBusiness Partners
… contractors, perform the duties of the Comptroller and are bound by the Comptroller’s regulations. Contracted hearing …
https://www.osc.ny.gov/retirement/business-partnersNew York State Comptroller Thomas P. DiNapoli and Orange County District Attorney David M. Hoovler Announce Guilty Plea in City of Newburgh Embezzlement Case
… converting the funds to his own use is a serious matter. My office will continue to prosecute any theft of public …
https://www.osc.ny.gov/press/releases/2017/07/new-york-state-comptroller-thomas-p-dinapoli-and-orange-county-district-attorney-david-m-hoovlerState Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today the … met its obligations for conducting background checks on unlicensed employees of Nursing Homes, Adult Care … implemented, and three were not implemented. Find out how your government money is spent at Open Book New York …
https://www.osc.ny.gov/press/releases/2018/12/state-comptroller-dinapoli-releases-audits-0Tuition Assistance Program – Wagner College
… Education’s Rules and Regulations when certifying students for State financial aid. Background TAP is the largest … receiving State financial aid payments are responsible for certifying student eligibility. Wagner College (Wagner) … with the State financial aid requirements cited in this report. Wagner officials should comply with the Education Law …
https://www.osc.ny.gov/state-agencies/audits/2016/05/19/tuition-assistance-program-wagner-collegePositive Beginnings, Inc. – Compliance With the Reimbursable Cost Manual
… Beginnings’ CFRs and to Positive Beginnings’ tuition reimbursement rates, as warranted. Remind Positive Beginnings …
https://www.osc.ny.gov/state-agencies/audits/2024/03/13/positive-beginnings-inc-compliance-reimbursable-cost-manualCentral New York Regional Market Authority – Financial Condition (2024-18)
Determine whether the Central New York Regional Market Authority Board of Directors (Board) and officials effectively managed the Authority’s financial condition and planned for future capital and operational needs.
https://www.osc.ny.gov/files/local-government/audits/2024/pdf/central-new-york-regional-market-authority-2024-18.pdfReview of the Financial Plan of the City of New York - March 2012
In June 2011, New York City projected a balanced budget for FY 2012 but a large budget gap of $4.6 billion in FY 2013, and even larger gaps in subsequent years.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-16-2012.pdfHealth, Safety, and Accessibility in District 75 Schools (2019-N-7) 180-Day Response
To determine whether the New York City Department of Education is providing a safe and healthy environment that is Americans with Disabilities Act compliant for students attending District 75 schools.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-19n7-response.pdfVillage of Clayton – Claims Auditing (2021M-81)
Determine whether the Village of Clayton (Village) Board of Trustees (Board) properly audited claims prior to payment and ensured written quotes were obtained for purchases and public works contracts.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/clayton-2021-81.pdfInventory Controls
To determine whether the Office of Information Technology Services has adequate controls to ensure the accuracy and completeness of inventory records, accountability for inventory transactions, and safeguarding of inventory.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2025-23s17.pdfControls Over Cash Advance Accounts (2014-S-65), 90-Day Response
The objectives of our audit were to determine if the Department has an ongoing need for its advance accounts, and if it has adequate controls to ensure the mone
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-14s65-response.pdfControls Over Cash Advance Accounts (2014-S-65)
The objectives of our audit were to determine if the Department has an ongoing need for its advance accounts, and if it has adequate controls to ensure the mone
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-14s65.pdfState Fiscal Year 2020-21 Enacted Budget: Budgeting in a Time of Crisis - April 2020
The fiscal impacts of the COVID-19 pandemic will be with us for some time. Significant losses of State tax revenues are likely to extend into State Fiscal Year.
https://www.osc.ny.gov/files/reports/budget/pdf/enacted-budget-report-2020-21.pdfContinuing Crisis: Drug Overdose Deaths in New York
This report outlines long-term trends and recent developments in the battle to save lives from being lost prematurely to substance use disorder. The data are clear: the battle against drug overdose deaths is more daunting than ever, and will require an ongoing commitment of public resources.
https://www.osc.ny.gov/files/reports/pdf/drug-overdose-deaths.pdfDiNapoli: Contractor Failed to Turn Over $1.5 Million in Prescription Drug Rebates to NYS
… a four-year period, according to an audit released today by State Comptroller Thomas P. DiNapoli. “Contractor Express … The New York State Health Insurance Program, administered by the Department of Civil Service, provides health insurance … negotiation, collection, and allocation of rebates offered by drug manufacturers. Express Scripts Holding Company took …
https://www.osc.ny.gov/press/releases/2016/11/dinapoli-contractor-failed-turn-over-15-million-prescription-drug-rebates-nysState Agencies Bulletin No. 194
… Questions regarding this bulletin may be directed to the Payroll Audit mailbox. … To provide agencies with reporting …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/194-new-bargaining-units-eligible-participate-voluntary-reduction-work