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State Comptroller DiNapoli Releases School and Local Government Audits
… New York State Comptroller Thomas P. DiNapoli today announced the … no longer applicable. Erie 1 BOCES – Part-Time Temporary Employee (PTE) Payroll (Erie County) The board and officials …
https://www.osc.ny.gov/press/releases/2023/03/state-comptroller-dinapoli-releases-school-and-local-government-auditsSUNY Bulletin No. SU-325
… in the State University Graduate Student Negotiating Unit (GSNU) – BU28 who meet the eligibility criteria are … the Doctoral Program Recruitment and Retention Enhancement Fund based on the number of employees in BU28 to facilitate … to receive Recruitment or Retention Payments. Bargaining Unit = 28 Salary Grade = 980 Comp Rate Code = BIW, FEE …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-325-suny-recruitment-and-retention-payments-gsnu-employeesDiNapoli: NYC Forecasts $965 Million Surplus Fueled by Federal Aid
… Thomas P. DiNapoli. “The latest numbers are good news for the city, thanks to strong market returns and the influx … recovery, while revising economic expectations, planning for slower employment gains but faster growth in economic … by $390 million annually beginning in FY 2023. Subsidies for the MTA that are not included in the plan amount to an …
https://www.osc.ny.gov/press/releases/2021/12/dinapoli-nyc-forecasts-965-million-surplus-fueled-federal-aidDiNapoli: Probation Departments Failing to Get Restitution Payments to Victims
… from them didn’t always go to crime victims, with some funds languishing for years, according to a review of more … up their efforts to make sure that victims are getting the funds they deserve.” Restitution is court-ordered … payments to the victims who can be located and transfer unclaimed money to the undisbursed restitution account when …
https://www.osc.ny.gov/press/releases/2021/12/dinapoli-probation-departments-failing-get-restitution-payments-victimsDiNapoli: More State Involvement Needed to Address Local Emergency Medical Services Challenges
… by an assortment of public and private entities. These may be funded by local governments, users of the service, … involved with ambulance services. According to the survey results, the number of counties providing ambulance services … of the counties that provide services began doing so in 2021 or later. DiNapoli’s report found that while Regional …
https://www.osc.ny.gov/press/releases/2024/03/dinapoli-more-state-involvement-needed-address-local-emergency-medical-services-challengesHousing for Seniors
… the New York City Department of Housing Preservation and Development and the New York City Housing Development Corporation … effectively oversee the awarding of senior housing units and a program assisting senior homeowners. Our audit covered …
https://www.osc.ny.gov/state-agencies/audits/2023/07/05/housing-seniorsSUNY Bulletin No. SU-334
… Recruitment and Retention Payments are pensionable but are not included in the calculation of overtime. Tax Information …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-334-suny-recruitment-and-retention-payments-gsnu-employeesDiNapoli: State Department of AG and Markets Should Improve Pollinator Protection Program
… bees and other pollinators. To address a drastic decline in the population of these essential pollinators, in 2016 the state created the Pollinator Protection Plan. The … Over the past three decades, the honey bee population in New York has declined drastically, in large part due to …
https://www.osc.ny.gov/press/releases/2023/01/dinapoli-state-department-ag-and-markets-should-improve-pollinator-protection-programState Agencies Bulletin No. 1786
… This bulletin supersedes Payroll Bulletins 456 and 908 Purpose The purpose of this bulletin is to identify … that have not been negotiated and provide procedures for agencies to resolve the disposition of these checks. … that appear on an outstanding check report received by OSC Accounting Operations. The Control-D report identifies …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1786-non-negotiated-andor-undeliverable-new-york-state-payroll-checksDiNapoli Audit: ESD Needs To Increase Transparency of Its Real Estate Holdings and Sales of Properties Below Fair Market Value
… of the transfer compared to the fair market value of the property, a new audit from State Comptroller Thomas P. … to publish, at least annually, a report listing all real property it holds and full descriptions of properties that … to their boards and the public: a description of the property; an appraisal of the fair market value of the …
https://www.osc.ny.gov/press/releases/2024/08/dinapoli-audit-esd-needs-increase-transparency-its-real-estate-holdings-and-sales-properties-belowCitywide Payment Services and Standards – Controls Over Payments
… July 2019 through November 2022. About the Program DOF is a revenue service, taxation, and recording agency. Its mission is to administer the tax and revenue laws of the City of New …
https://www.osc.ny.gov/state-agencies/audits/2024/08/01/citywide-payment-services-and-standards-controls-over-paymentsAddiction Support Services During Emergencies
… These Programs serve an average of 100,000 individuals on any given day. To open and operate a new Program, … as a major fire or flood, disease outbreak, or terrorist attack. These LSBs state that OASAS personnel will review …
https://www.osc.ny.gov/state-agencies/audits/2023/11/02/addiction-support-services-during-emergenciesDiNapoli: Former Essex County Fair Treasurer and Willsboro Town Clerk Pleads Guilty to Stealing Nearly $90,000 From the Essex County Agricultural Society and Town
… County District Attorney Crawford and Superintendent James for their partnership in fighting public corruption and … through the investigation, indictment, and in preparation for trial,” Crawford said. “As public officials ourselves, we … result to this case — holding Bridget Brown accountable for her betrayal of the public trust when she used her …
https://www.osc.ny.gov/press/releases/2025/05/dinapoli-former-essex-county-fair-treasurer-and-willsboro-town-clerk-pleads-guilty-stealing-nearlyNext Generation 911 Services
… Objectives To determine if the Division of Homeland Security and Emergency Services (DHSES) is … effectively overseeing the development and implementation of New York State’s Next Generation 911 plan, and whether the … of Geospatial Services, which oversees the Street and Address Maintenance Program (SAM Program), maintains the …
https://www.osc.ny.gov/state-agencies/audits/2025/06/04/next-generation-911-servicesDeRuyter Central School District – Lead Testing and Reporting(S9-25-4)
… Health Law and Department of Health (DOH) regulations. 3 We determined 38 of the 180 (21 percent) water outlets we identified at select areas, that students, staff and the …
https://www.osc.ny.gov/local-government/audits/school-district/2025/06/06/deruyter-central-school-district-lead-testing-and-reportings9-25-4Village of Sherman – Treasurer’s Cash Receipts (2019M-39)
Determine whether the Village of Sherman (Village) Treasurer recorded and deposited all collections received in an accurate manner.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/sherman-2019-39.pdfDetermination of Residency for Tuition Purposes (2019-S-58)
To determine whether SUNY has adequate assurance that campuses are making accurate residency determinations for students and thus charging the correct tuition rates.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19s58.pdfCopiague Fire District – Credit Card Purchases (2019M-98)
Determine whether the Board ensured that credit card purchases were necessary, adequately supported and for legitimate District purposes.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/copiague-fire-district-2019-98.pdfTown of Saranac – Town Clerk Operations (2019M-33)
Determine whether the Town Clerk (Clerk) recorded, deposited, remitted and reported all collections received in a timely and accurate manner.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/saranac-2019-33.pdfStreet and Sidewalk Cleanliness (2019-N-1) 180-Day Response
To determine whether the New York City Department of Sanitation (DSNY) effectively monitors the cleanliness of New York City’s (NYC) streets and sidewalks. We also assessed the methodology used by the Mayor’s Office of Operations to rate street and sidewalk cleanliness.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19n1-response.pdf