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Town of Rushford - Procurement (2020M-43)
… totaling $56,000 did not have the required request for proposals (RFP) and/or the required number of quotes … of competition, such as written proposals or quotes, for the procurement of professional services. Key … documentation requirements, including the rationale for cases when the selected vendor is not the lowest priced. …
https://www.osc.ny.gov/local-government/audits/town/2020/06/12/town-rushford-procurement-2020m-43Unified Court System Bulletin No. UCS-104
… the Unified Court System of the modified eligibility for Deduction Code 398 , Bankers Security Group Life. … the Unified Court System of the modified eligibility for Deduction Code 398 Bankers Security Group Life …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-104-change-eligibility-ing-reliastar-life-insurance-company-newTown of Saugerties – Information Technology (2015M-117)
… Purpose of Audit The purpose of our audit was to determine whether the Town’s IT assets were adequately safeguarded for the … The purpose of our audit was to determine whether the Towns IT assets were adequately safeguarded for the …
https://www.osc.ny.gov/local-government/audits/town/2015/08/07/town-saugerties-information-technology-2015m-117Opinion 91-56
… is but one example of a liability which may also include, inter alia , accounts payable or contract liability, tort … Law, §2828, includes not only bonds and notes, but also, inter alia , accounts payable and contractual obligations. …
https://www.osc.ny.gov/legal-opinions/opinion-91-56DiNapoli: Fix Delays With Child Support Payments
… had the nation's second-highest balance of undistributed child support collections (UDC), totaling approximately $59 … fiscal year 2016, according to an audit released today by State Comptroller Thomas P. DiNapoli. Although the state … Disability Assistance (OTDA), which oversees New York's child support program, has made some improvements to the way …
https://www.osc.ny.gov/press/releases/2018/02/dinapoli-fix-delays-child-support-paymentsFederal Employees in New York State – Federal Funding and New York
… West Virginia 26,586 $2,591,044,794 $97,458 Wisconsin 31,362 $2,645,019,909 $84,339 Wyoming 8,106 $719,673,239 … in New York are the Department of Veterans Affairs, U.S. Army, Department of the Treasury, Social Security … of Defense in this context does not include the Air Force, Army and Navy. Partnership for Public Service, Beyond the …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/federal-employees-new-york-stateOversight of Kendra’s Law (Follow-Up)
… To determine the extent of implementation, as of September 2025, of the six recommendations included in our initial … To determine the extent of implementation as of September 2025 of the six recommendations included in our initial audit …
https://www.osc.ny.gov/state-agencies/audits/2025/11/06/oversight-kendras-law-followProcessing of Paper Tax Returns
… of the contract with New York State Industries for the Disabled (NYSID)/SourceHOV were met and, if not, to … February 6, 2014. Background The Department is responsible for processing the State's approximately 10.9 million income … source status, to process the State's paper returns for tax processing years 2013 to 2015. According to State …
https://www.osc.ny.gov/state-agencies/audits/2014/04/09/processing-paper-tax-returnsState Comptroller DiNapoli Releases Municipal & School Audits
… cannot ensure officials are procuring goods and services in the most prudent and economical manner. Town of Lake … did not ensure payroll payments were accurate or in accordance with town policies. Town officials did not … for the $895 in cash that was remitted for the four-hour Craft Beer Fest the day of the event, officials could not …
https://www.osc.ny.gov/press/releases/2023/07/state-comptroller-dinapoli-releases-municipal-school-audits-1Compliance With the Sewage Pollution Right to Know Act and Monitoring and Enforcement of State Pollutant Discharge Elimination System Permit Requirements (Follow-Up)
… Department and local health department within 2 hours of discovery and to notify the public and affected and adjoining municipalities within 4 hours of discovery. To ensure appropriate notification, the Department …
https://www.osc.ny.gov/state-agencies/audits/2022/05/26/compliance-sewage-pollution-right-know-act-and-monitoring-and-enforcement-state-pollutantOpinion 93-6
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … pursuant to article 5-G of the General Municipal Law under which the village would provide fire protection … village may enter into an agreement pursuant to article 5G of the General Municipal Law under which the village would …
https://www.osc.ny.gov/legal-opinions/opinion-93-6eBay Publicly Commits to Gender and Racial Diversity in Search for Board Members
… and revised its Guidelines to state that, “When searching for new directors, the Board should actively seek out highly … than one million state and local government employees and retirees and their beneficiaries. The Fund has consistently been ranked as one of the best managed and best funded plans in the nation. Over the …
https://www.osc.ny.gov/press/releases/2015/03/ebay-publicly-commits-gender-and-racial-diversity-search-board-membersMiddle Island Fire District – Budgeting Practices (2013M-93)
… exceed the maximum amount which may be expended without voter approval. Require the Treasurer to prepare and present …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/07/05/middle-island-fire-district-budgeting-practices-2013m-93Opinion 93-18
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … Duties (authority to require referendum on establishment of service award program) FIRE PROTECTION AND PREVENTION -- …
https://www.osc.ny.gov/legal-opinions/opinion-93-18DiNapoli: DEC Needs to Improve Efforts to Control Invasive Species
… control invasive species such as zebra mussels, hydrilla and giant hogweed that have established footholds across New York state and threaten native species, agriculture and tourism, according to an audit released today by State … to control invasive species such as zebra mussels hydrilla and giant hogweed that have established footholds across New …
https://www.osc.ny.gov/press/releases/2020/07/dinapoli-dec-needs-improve-efforts-control-invasive-speciesDiNapoli Proposes Option to Help State & Local Governments Pay for Retiree Health Care
… help the state and local governments fund retiree health insurance and other post employment benefits (OPEB). DiNapoli … often eligible for benefits including a pension and health insurance. While pension costs are pre-funded and invested to … New York state, do not set aside funds for retiree health insurance and instead fund it on a “pay-as-you-go” basis or …
https://www.osc.ny.gov/press/releases/2015/04/dinapoli-proposes-option-help-state-local-governments-pay-retiree-health-careControls Over Tablet and Kiosk Usage by Incarcerated Individuals (Follow-Up)
… by Incarcerated Individuals (Report 2022-S-8 ). About the Program The Department of Corrections and Community … with its directives. Specifically, DOCCS did not know how many Individuals opted in/out of the tablet program and … through secure messaging, and its secure message content screening process did not adequately capture all the …
https://www.osc.ny.gov/state-agencies/audits/2025/08/05/controls-over-tablet-and-kiosk-usage-incarcerated-individuals-followSelected Wage Investigation Procedures (Follow-Up)
… occurred. We also identified 24 cases with no documented investigative activities in WPM for significant periods of … their recovered wages. Finally, we found that, for 23 of 150 investigations we reviewed, there was no final …
https://www.osc.ny.gov/state-agencies/audits/2024/02/16/selected-wage-investigation-procedures-followSafety at Stations (Follow-Up)
… SIR is a separate operating unit, reporting to New York City Transit’s Department of Subways. SIR operates a single … length of Staten Island (about 14 miles) from St. George Terminal to the southern terminal at Tottenville. Riders can … buses at many of SIR’s 21 stations or to the Staten Island Ferry. SIR operates 24 hours a day with service every 30 …
https://www.osc.ny.gov/state-agencies/audits/2020/01/06/safety-stations-followComptroller DiNapoli Releases Municipal Audits
… his office completed audits of the Town of Blooming Grove , Village of Cayuga Heights , Greenville Fire District … spent appropriately and effectively.” Town of Blooming Grove – Board Oversight Over Recreation Cash Receipts (Orange … his office completed audits of the Town of Blooming Grove Village of Cayuga Heights Greenville Fire District 1 …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-municipal-audits-0