Search
State Comptroller Releases Municipal Audits
… government audits were issued. Auditors conducted reviews of 20 adopted budgets of various counties, cities, towns and villages across the … whether local officials adequately considered the impact of the pandemic on their financial operations while … Auditors conducted reviews of 20 adopted budgets of various counties cities towns and …
https://www.osc.ny.gov/press/releases/2021/06/state-comptroller-releases-municipal-auditsState Comptroller DiNapoli Releases School District Audits
… to determine whether they were appropriate or needed to be disabled. As a result, auditors identified 139 unneeded user … oversight was lacking. Officials did not provide support for 12 of the 15 balance sheet accounts auditors reviewed. … $359,427 in unexpended funds were not used to pay related debt, which could have reduced the district’s tax levies, and …
https://www.osc.ny.gov/press/releases/2021/07/state-comptroller-dinapoli-releases-school-district-auditsEast Norwich Volunteer Fire Company Number 1 – Fuel Monitoring (2025M-99)
… officials adequately monitor fuel inventory for loss, waste or misuse? Audit Period January 1, 2023 - November 30, … commodities such as fuel are frequent targets for theft, waste and misuse. By limiting access, requiring documentation … and reviewing fuel records, opportunities for loss, waste and misuse are reduced. A periodic reconciliation of …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2026/03/27/east-norwich-volunteer-fire-company-number-1-fuel-monitoringLaFargeville Central School District – Information Technology (2021M-192)
Determine whether LaFargeville Central School District (District) officials established adequate information technology (IT) controls over physical IT assets and non-student network user account access.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/lafargeville-2021-192.pdfDivision of Housing and Community Renewal Bulletin No. DH-32
… ( LSH ), Lost Time ( LT1), OT for Annuals ( OTA ), OT Straight Rate for Annuals ( OTB ), Regular Pay Salary …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-32-april-1-2007-and-april-1-2008-salary-and-otherVendRep System Guide for Agency Users
… System The VendRep System is a web-based application for the creation, completion, certification, and review of … Questionnaires by the vendor, which are available for review by authorized New York State Contracting Entity … an organization and only allows the user to complete tasks for which they have the authority. Roles are initially …
https://www.osc.ny.gov/state-agencies/contracts/vendrep-system-guide-agency-usersTown of Olive - Accrued Leave and Information Technology (2019M-84)
Determine whether Town officials accurately maintained employee accrued leave records
https://www.osc.ny.gov/local-government/audits/town/2019/07/03/town-olive-accrued-leave-and-information-technology-2019m-84Comptrollers DiNapoli & Stringer Call on Corporations to Protect LGBT Rights Around World
… to 20 major U.S. corporations urging them to uphold LGBT rights around the globe. "The momentum of the LGBT civil rights movement here in the U.S. is inspiring, but LGBT men … important than ever." "Corporations should protect the rights of their LGBT workers, no matter where they live and …
https://www.osc.ny.gov/press/releases/2014/06/comptrollers-dinapoli-stringer-call-corporations-protect-lgbt-rights-around-worldDiNapoli Issues Preliminary Analysis of 2021-22 Executive Budget
… “As the proposed budget makes clear, New York has been hit hard. The consequences of the pandemic will be with us for a …
https://www.osc.ny.gov/press/releases/2021/01/dinapoli-issues-preliminary-analysis-2021-22-executive-budgetXI.11.C Banking Services Contracts – XI. Procurement and Contract Management
… for banking services; (iii) describe the methods of payment for services provided under banking services … not limited to: (i) the acceptance of deposits; (ii) the payment of checks; (iii) electronic funds transfers; (iv) lockbox services; (v) armored car services; (vi) stop payment services; and (vii) reconciliation services. Direct …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi11c-banking-services-contractsCUNY Bulletin No. CU-842
… Purpose: The purpose of this bulletin is to inform agencies of OSC’s automatic processing of the 2023 … and 2024 PSC three percent (3.00%) Salary Increases and to provide instructions for payments not processed … eligibility criteria are impacted. Background: Pursuant to the Memorandum of Agreement between the City University of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-842-2023-2024-professional-staff-congress-psc-retroactiveDiNapoli Appoints Senior Budget and Policy Staff
… issues and has broad experience in leading policy and research development. She has written extensively on … and is well-respected for her ability to distill complex research into understandable and actionable reports. She was … Commission (CBC), where she oversaw the organization’s research, operations, communications and other critical …
https://www.osc.ny.gov/press/releases/2021/02/dinapoli-appoints-senior-budget-and-policy-staffState Comptroller DiNapoli Releases Municipal Audits
… continues to provide taxpayers the assurance that their money is being spent appropriately and effectively.” Bayport … balance of each fund. The treasurer could not determine how the money was spent or the amount of foreign fire … the board, rather than department membership, determined how the foreign fire insurance money was to be spent. …
https://www.osc.ny.gov/press/releases/2017/01/state-comptroller-dinapoli-releases-municipal-audits-1DiNapoli: New York City Workforce Down Over 19,000, Largest Decline Since Great Recession
… vacancy rates of more than 20%. This means services for child support, early childhood education, park facility …
https://www.osc.ny.gov/press/releases/2022/11/dinapoli-new-york-city-workforce-down-over-19000-largest-decline-great-recessionCost-Saving Ideas: Managing Your Travel and Conference Expenses
… municipal employees travel on business, such as to attend conferences and training classes, generally you may only … arising, such as: Failing to get required approvals for conferences Purchasing alcoholic beverages with taxpayer … You can find these guidelines on the General Services Administration website . Lodging rates and …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-managing-your-travel-and-conference-expensesPenn Yan Central School District – Network Access Controls (2021M-79)
… report - pdf ] Audit Objective Determine whether Penn Yan Central School District (District) officials ensured … Determine whether Penn Yan Central School District District officials ensured …
https://www.osc.ny.gov/local-government/audits/school-district/2021/09/03/penn-yan-central-school-district-network-access-controls-2021m-79DiNapoli: Gen Z and Young Millennials in New York Struggle With Economic, Affordability Challenges
… In 2023, there were 4.6 million New Yorkers aged 18 to 34 (“young adults”) representing 23.2% of the state’s … of high school graduates nationally. People aged 26 to 34 are more likely to have a bachelor’s degree (31.5%) … food preparation or serving. Young adults aged 26 to 34 have the highest participation rate at 84.7%. Just under …
https://www.osc.ny.gov/press/releases/2025/12/dinapoli-gen-z-and-young-millennials-new-york-struggle-economic-affordability-challengesAccess Controls Over Student Information Systems (2014-MR-1)
Access Controls Over Student Information Systems 2014MR1
https://www.osc.ny.gov/local-government/audits/school-district/2014/08/19/access-controls-over-student-information-systems-2014-mr-1Medicaid Program – Overpayments for Services Also Covered by Medicare Part B
… Department of Health overpaid health care providers for Medicaid claims for Medicare Part B coinsurance. The audit … pay for medical care provided in outpatient settings. Medicaid is a joint state and federal health program for … with low incomes. People who qualify for both Medicare and Medicaid are referred to as "dual eligibles." For dual …
https://www.osc.ny.gov/state-agencies/audits/2013/07/09/medicaid-program-overpayments-services-also-covered-medicare-part-bState Agencies Bulletin No. 1098
… for purposes of commuting to and from an employee’s home and his or her official work station and other trips …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1098-reporting-taxable-value-personal-use-employer-provided-vehicles-and