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DiNapoli: MTA Needs to Improve Efforts to do Business with Minority- and Women-Owned Businesses
… effort to achieve those goals, and report quarterly on their MWBE participation to the Department of Economic … reported. To verify MWBE payments, auditors sent confirmation letters to 102 MTA prime contractors and … that the MTA did not follow its own procedures requiring site visits and inspections to ensure that MWBE …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-mta-needs-improve-efforts-do-business-minority-and-women-owned-businessesTown of Salem – Financial Management (2015M-295)
… balance in the town-wide general fund than was actually available to finance operations. The Board has not developed a multiyear financial and capital plan. Key … balance to finance annual operations in excess of what is available. Develop a comprehensive multiyear financial and …
https://www.osc.ny.gov/local-government/audits/town/2016/01/29/town-salem-financial-management-2015m-295Audit Finds Construction Delays in Public Housing Program Across New York State
… Public Housing Modernization Program, administered by HCR’s Division of Housing and Community Renewal (DHCR) together with the state’s Housing Trust Fund Corporation (HTFC) provides grants to … In Greenburgh, $550,000 was approved in October 2000 for kitchen and bathroom renovations, new sewer lines and …
https://www.osc.ny.gov/press/releases/2016/05/audit-finds-construction-delays-public-housing-program-across-new-york-stateState Agencies Bulletin No. 2361
… to be submitted to SFS for check printing when SFS becomes available. Employees whose direct deposits are returned from … receiving financial institution during this period will not receive a check to replace the returned direct deposit … processing when SFS becomes available. Reversal funds will not be available to process a Report of Check Returned for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2361-payroll-check-reissues-reversals-exchanges-and-direct-deposit-returnsHenderson Fire District – Financial Activities (2025M-67)
… funded by real property taxes. Audit Summary The Board did not adequately monitor financial activities or ensure the … detection. We determined the following: The Treasurer did not prepare accurate and timely bank reconciliations for the … 2024. The Treasurer identified transactions that were not recorded, including 11 journal entries totaling $4,986 …
https://www.osc.ny.gov/local-government/audits/fire-district/2025/10/31/henderson-fire-district-financial-activities-2025m-67XI.2.C Contract Funds Reservation – XI. Procurement and Contract Management
… of specified expenses. Once funds are reserved, they are not available for other than the specified purposes. The Office … is provided. Purchase Authorization agreements that do not require a guaranteed minimum purchase do not require …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi2c-contract-funds-reservation-overviewFull- and Part-Time Service Credit – State University Police Plan
… State University Police Plan information for PFRS Tier 1 2 3 5 and 6 members …
https://www.osc.ny.gov/retirement/publications/1823/full-and-part-time-service-creditContinuing Crisis: Drug Overdose Deaths in New York
… to save lives from being lost prematurely to substance use disorder. The data are clear: the battle against drug … to the COVID-19 pandemic has hit those with substance use disorder hard.” 8 Figures 3 and 4 show similar trends in … one prescription for buprenorphine to treat opioid use disorder (OUD). Millions of opioid prescriptions are made by …
https://www.osc.ny.gov/reports/continuing-crisis-drug-overdose-deaths-new-yorkState Comptroller DiNapoli and Ulster County Executive Metzger Announce Findings of Gulnick Investigation
… for the collection of parking fees at the county parking lot to maximize revenue and safeguard cash; and Ensure … points of cash collection and reporting, including parking lot and real property installment payments. In response , … of cash collection and reporting with regard to parking lot fees and real property installment payments. Since taking …
https://www.osc.ny.gov/press/releases/2024/11/state-comptroller-dinapoli-and-ulster-county-executive-metzger-announce-findings-gulnickByron-Bergen Central School District – Online Banking and Information Technology (2014M-261)
… be accomplished. District officials have not established alerts and other security measures available from the … wire transfers of funds will be accomplished. Ensure that alerts and other security measures available from the banks …
https://www.osc.ny.gov/local-government/audits/school-district/2014/12/05/byron-bergen-central-school-district-online-banking-and-informationDivision of Housing and Community Renewal Bulletin No. DH-134
… to Location Pay and to provide instructions for payments not processed automatically. Affected Employees: Employees in … occurred. Agency Actions – Entering Location Pay Increases Not Processed Automatically: To pay the April 2023 and/or … retroactive Location Pay increases to eligible employees not processed automatically or who return from an authorized …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-134-april-2023-and-april-2024-retroactive-increasesState Comptroller DiNapoli Adds $3 Billion to the State Pension Fund’s Sustainable Investment Program
… New York State Common Retirement Fund’s (Fund) Sustainable Investment Program, raising its total commitment to $10 … accelerate the low-carbon economy." The Fund’s Sustainable Investment Program includes more than $4 billion in its low … energy and green infrastructure. DiNapoli’s Sustainable Investment Program Since taking office in 2007, DiNapoli has …
https://www.osc.ny.gov/press/releases/2018/12/state-comptroller-dinapoli-adds-3-billion-state-pension-funds-sustainable-investment-programOpinion 88-7
… use debt service appropriation where surplus bond proceeds available) TOWN LAW, §112(1); GENERAL MUNICIPAL LAW, §9; … and appropriated for the purpose, the debt service need not be paid from the assessments. 4 Opns St Comp, 1948, p 315 … service should be paid from the moneys raised therefor and not from the surplus bond proceeds. File No. 3046 relied in …
https://www.osc.ny.gov/legal-opinions/opinion-88-7The 80/20 Housing Program
… Program complied with Program requirements regarding the number of designated affordable units and tenant eligibility; … Program complied with Program requirements regarding the number of d …
https://www.osc.ny.gov/state-agencies/audits/2017/05/31/8020-housing-programState Agencies Bulletin No. 1398
… To inform agencies of OSC’s automatic processing of the April 2015 Security Salary Increases and Additional Pay … of the Security Services Unit (BU01) and includes the April 1, 2015 SSU BU01 Salary Schedule . Chapter 67 of the … of the Security Services Unit (BU21) and includes the April 1, 2015 SSU BU21 Salary Schedule . Chapter 257 of the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1398-april-2015-security-salary-increases-and-additional-pay-increasesStreet and Sidewalk Cleanliness
… About the Program DSNY’s mission is to keep NYC healthy, safe, and clean – by collecting, recycling, and disposing of … to improve its communication, coordination, and record keeping processes to efficiently and effectively address …
https://www.osc.ny.gov/state-agencies/audits/2020/09/16/street-and-sidewalk-cleanlinessDelaware County Industrial Development Agency – Project Monitoring and Website Transparency (2025M-88)
… their intended goals. Audit Summary DCIDA officials did not properly monitor projects and maintain a transparent … exemptions and capital investments. DCIDA officials did not: Verify whether project owners met agreed-upon job … of Taxation and Finance. Obtain affidavits or other available documentation to substantiate the amount of …
https://www.osc.ny.gov/local-government/audits/county/2025/12/19/delaware-county-industrial-development-agency-project-monitoring-and-websiteVillage of Greene – Investment Program (2023M-112)
… developed a comprehensive investment program but did not effectively manage the program. During the 22-month audit … $96,900, or $91,100 more than earned. Officials did not: Prepare monthly cash flow forecasts to estimate funds available for investment. Monitor investments. Formally …
https://www.osc.ny.gov/local-government/audits/village/2023/12/01/village-greene-investment-program-2023m-112Town of Greig – Long-Term Planning (2023M-13)
… to manage the Town’s finances. Key Findings The Board did not establish long-term financial and capital plans or fund … current and future operating and capital needs and has not outlined its intentions for financing future capital … to the Town being unable to use more than $73,000 of available State aid funding as of the end of 2021. Key …
https://www.osc.ny.gov/local-government/audits/town/2023/05/19/town-greig-long-term-planning-2023m-13Town of Mount Pleasant – Financial Condition (2013M-303)
… as a financing source for operations. The Board did not adopt a policy, or ensure that procedures were in place, … appropriated in the budgets exceeded the amounts actually available; as a result, the Board did not adopt structurally balanced budgets. Key Recommendations …
https://www.osc.ny.gov/local-government/audits/town/2013/11/15/town-mount-pleasant-financial-condition-2013m-303