Search
Sayville Union Free School District - Purchasing (2019M-69)
… for goods procured without a competitive bid as required by District policy. Due to the District’s inconsistent … may not be procuring goods and services as intended by the Board. Key Recommendations Review and update … action. Appendix B includes our comments on issues raised in the District’s response letter. …
https://www.osc.ny.gov/local-government/audits/school-district/2019/06/21/sayville-union-free-school-district-purchasing-2019m-69DiNapoli: State Pension Fund Will Vote Against Board Members at Corporations With No Women Directors
… standing for re-election at companies that have no women on their boards. In situations where a company has just … that hundreds of publicly-held U.S. companies have no women directors," DiNapoli said. "We're putting all-male … shares in more than 400 public companies that have no women on their boards and more than 700 companies that have …
https://www.osc.ny.gov/press/releases/2018/03/dinapoli-state-pension-fund-will-vote-against-board-members-corporations-no-women-directorsCompliance With Special Education Requirements – Evaluations
… this report.) The New York City Department of Education (DOE) – the nation’s largest school system – serves … services to approximately 190,000 of these students. The DOE is responsible for evaluating students to determine their … receive appropriate services. Toward this end, the DOE follows a multi-step evaluation and placement process. …
https://www.osc.ny.gov/state-agencies/audits/2019/05/16/compliance-special-education-requirements-evaluationsXI.5 Purchase Authorizations – XI. Procurement and Contract Management
… OVERVIEW When a State agency awards a term contract that allows for the purchase of commodities on an as-needed basis, the contract should be established as a Purchase Authorization contract (Purchase Authorization). This section provides … When a State agency awards a term contract that allows for the purchase of commodities on an …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi5-purchase-authorizationsDiNapoli: State Tax Revenues Down $3 Billion Through July
… State tax receipts of $26.4 billion through the first four months of the state fiscal … created by the COVID-19 pandemic,” DiNapoli said. “July numbers show more clearly the extent of the revenue damage … than $1.3 billion, lower. Sales tax receipts of $4 billion for the first four months were down $1.2 billion from a year …
https://www.osc.ny.gov/press/releases/2020/08/dinapoli-state-tax-revenues-down-3-billion-through-julyState Comptroller DiNapoli Releases Municipal Audits
… in fees were waived without evidence of board approval. Sea Breeze Fire District – Board Oversight (Monroe County) …
https://www.osc.ny.gov/press/releases/2021/02/state-comptroller-dinapoli-releases-municipal-audits-2State Comptroller DiNapoli Releases Municipal Audits
… abandoned property. Auditors also found the county clerk is not maintaining appropriate court and trust fund records. … the State Comptroller. Find out how your government money is spent at Open Book New York . Track municipal spending, … public authority data. Visit the Reading Room for contract FOIL requests, bid protest decisions and commonly requested …
https://www.osc.ny.gov/press/releases/2020/05/state-comptroller-dinapoli-releases-municipal-auditsState Agencies Bulletin No. 985
… Affected Employees Eligible employees in Bargaining Units 06, 46 and 66 Effective Date(s) 3/25/10 Institution - … off (not processed). Agencies should review the query results for these employees and report the additional …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/985-retroactive-2010-performance-advances-graded-and-ns-equated-gradeTown of Cicero - Procurement (2020M-8)
… officials: Complied with competitive bidding requirements for 15 of 18 tested purchase and public works contracts … million. However, they did not competitively bid contracts for paving services and brush collection totaling $471,700. Did not seek competition for 10 professional services totaling $1.1 million. Did not …
https://www.osc.ny.gov/local-government/audits/town/2020/03/13/town-cicero-procurement-2020m-8DiNapoli Releases Analysis of State Budget Financial and Capital Plans
… year (SFY) 2019-20 Enacted Budget Financial Plan projects healthy growth in tax receipts and federal aid for the … year SFY 201920 Enacted Budget Financial Plan projects healthy growth in tax receipts and federal aid for the …
https://www.osc.ny.gov/press/releases/2019/07/dinapoli-releases-analysis-state-budget-financial-and-capital-plansAmagansett Union Free School District - Procurement (2018M-206)
… Recommendations Ensure District officials: Check vouchers for compliance with the policy prior to approval. And …
https://www.osc.ny.gov/local-government/audits/school-district/2018/12/28/amagansett-union-free-school-district-procurement-2018m-206DiNapoli: Lockport Facing Severe Cash Flow Problems
… will run out of cash to pay for operations in the very near future unless it secures new financing or drastically … cuts expenditures, according to an audit released today by New York State Comptroller Thomas P. DiNapoli. The … will run out of cash to pay for operations in the very near future unless it secures new financing or drastically …
https://www.osc.ny.gov/press/releases/2014/08/dinapoli-lockport-facing-severe-cash-flow-problemsValue of Industrial Development Agencies' Projects Increase Nearly 50 Percent Over Past Decade
… 2019, a 3.3 percent, or $3.5 billion, increase in project values from 2018, while net tax exemptions totaled $796 … in 2019, compared to nearly $784 million in 2018. Project values have increased by 48 percent since 2009, while the … for 2019 a 33 percent or $35 billion increase in project values from 2018 while net tax exemptions totaled $796 …
https://www.osc.ny.gov/press/releases/2021/06/value-industrial-development-agencies-projects-increase-nearly-50-percent-over-past-decadeState Comptroller DiNapoli Report Details LIRR Delays in 2017
… conditions. Most LIRR commuters (87 percent) travel to or from Penn Station in Manhattan’s central business district. … late, canceled or terminated 17 percent of the time (up from less than 13 percent in 2016). Trains departing Penn Station between 5:30 p.m. and 6:30 p.m. during …
https://www.osc.ny.gov/press/releases/2018/03/state-comptroller-dinapoli-report-details-lirr-delays-2017Compliance With School Safety Planning Requirements
… and School Safety Plans that were not stored in secured locations. For example, one plan included an incorrect main phone number for the school and incorrectly listed key personnel …
https://www.osc.ny.gov/state-agencies/audits/2019/06/12/compliance-school-safety-planning-requirementsCommack Union Free School District – Lead Testing and Reporting (S9-25-9)
… and Boards of Cooperative Educational Services (BOCES) to test potable (i.e., consumable) water for lead, report the … water outlets for sampling or exemption. We reviewed the test results for 40 of the 135 water outlets that exceeded … District officials also did not properly report laboratory test results for testing conducted in Cycle Two, including …
https://www.osc.ny.gov/local-government/audits/school-district/2025/07/11/commack-union-free-school-district-lead-testing-and-reporting-s9-25-9DiNapoli Audit Finds Fixes Needed in NYC High School Matching Process
… New York City Public Schools (NYCPS) needs to do more to ensure students are matched to high schools in line with existing regulations, according to an audit released by … New York City Public Schools NYCPS needs to do more to ensure students are matched to high schools in …
https://www.osc.ny.gov/press/releases/2025/07/dinapoli-audit-finds-fixes-needed-nyc-high-school-matching-processXIX.7 Moving Expenditures Charged Prior to Conversion to a PCIP Converted Project ID – XIX. Project Costing (PCIP)
… against it, the agency may need move expenses from an old NYS01 project that was converted and closed for … created projects under the Agency PCBU so that the credits can be posted. If the agency does not transfer expenditure … journal should be used to move it to the new project where it can be spent. Guide to Financial Operations REV. …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xix/xix7-moving-expenditures-charged-prior-conversion-pcip-converted-project-idState Comptroller DiNapoli Releases Municipal & School Audits
… charges reviewed by auditors totaling approximately $40,000 were for appropriate district purposes, charges were not … out-of-title payroll payments totaling approximately $1,400. Additionally, personnel directors approved their own overtime pay totaling more than $5,000. …
https://www.osc.ny.gov/press/releases/2023/12/state-comptroller-dinapoli-releases-municipal-school-audits-0DiNapoli Releases Profile of State's Economic Development Agency
… many of its 168 subsidiaries and limited public reporting on results of the economic development initiatives around the … part of the Comptroller’s efforts to promote transparency on government spending, including how funds are used for … totaled more than $10.7 billion for the fiscal year ending on March 31, 2014, an increase of 20 percent over FY 2013. …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-releases-profile-states-economic-development-agency