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State Comptroller DiNapoli Releases Audits
… was withheld from auditors. Office of General Services (OGS): Service-Disabled Veteran-Owned Business Program … An initial audit released in September 2016 found OGS had made substantial progress carrying out its …
https://www.osc.ny.gov/press/releases/2018/05/state-comptroller-dinapoli-releases-auditsChanges in Federal Policies Pose Significant Risks for New York City's Budget
… Projected budget gaps for New York City in the coming years appear manageable, but … that could be used to narrow the budget gaps if not needed for other purposes. The city’s financial plan has a general … and leisure and hospitality sectors, which have accounted for 60 percent of the gains. Job growth, though slowing, is …
https://www.osc.ny.gov/press/releases/2017/12/changes-federal-policies-pose-significant-risks-new-york-citys-budgetOpinion 90-51
… a county wholly contained within a city, and the City of New York (see County Law, §301[1]): to adopt, amend or repeal …
https://www.osc.ny.gov/legal-opinions/opinion-90-51Opinion 98-10
… and miscellaneous expenditures (see DuBois v Town of New Paltz , 35 NY2d 617, 369 NYS2d 506). In addition, as …
https://www.osc.ny.gov/legal-opinions/opinion-98-10DiNapoli: Former Assemblyman William Scarborough Sentenced On Fraud and Theft Convictions
… guilty on May 7, 2015 pursuant to a written plea agreement with the United States that required him to resign his …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-former-assemblyman-william-scarborough-sentenced-fraud-and-theft-convictionsOpinion 92-2
… or statutory amendments that bear on the issues discussed in the opinion. FIRE DISTRICTS -- Taxes (authority to use … TOWN LAW, §176(12),(27): General fire district funds may not be used to pay amounts due under a contract for the use … . General Municipal Law, §9-a, authorizing municipalities, but not fire districts, to make inter-fund advances under …
https://www.osc.ny.gov/legal-opinions/opinion-92-2Opinion 93-10
… This opinion represents the views of the Office of the State Comptroller at the time it was … county offices) LOCAL LAWS -- Public Holidays (determining day to celebrate) COUNTY LAW, §206-a; GENERAL CONSTRUCTION … Whether the offices of a noncharter county are required to be kept …
https://www.osc.ny.gov/legal-opinions/opinion-93-10SUNY Bulletin No. SU-209
… Code 18 Z54 FEE – Income Code 19 IPF Inconvenience Pay – Full X43 Inc Pay Full – Inc Cd 17 Y43 Inc Pay Full – Inc Cd 18 Z43 Inc Pay Full – Inc Cd 19 IPP …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-209-2014-2016-deficit-reduction-plan-psnu-employeesSUNY Bulletin No. SU-203
… Code 18 Z54 FEE – Income Code 19 IPF Inconvenience Pay – Full X43 >Inc Pay Full – Inc Cd 17 Y43 Inc Pay Full – Inc Cd 18 Z43 Inc Pay Full – Inc Cd 19 IPP …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-203-2013-2015-deficit-reduction-plan-psnu-employeesState Comptroller DiNapoli Releases School Audits
… of the Central Square Central School District , Hastings-on-Hudson Union Free School District , Livonia Central School … district and charter school finances and operations, my office continues to provide taxpayers the assurance that … that the appointed claims auditor reported to the board on a monthly basis. Auditors reviewed a sample of 50 claims …
https://www.osc.ny.gov/press/releases/2016/12/state-comptroller-dinapoli-releases-school-auditsGrand Gorge Fire District – Conflict of Interest and Claims Auditing (2020M-151)
… whether the Grand Gorge Fire District’s (District) Board of Fire Commissioners (Board) ensured officials did not have … Board did not ensure there were no prohibited conflicts of interest and allowed claims to be paid prior to audit and approval. The Board did not adopt a code of ethics, as required by law. A Commissioner had a …
https://www.osc.ny.gov/local-government/audits/fire-district/2021/04/01/grand-gorge-fire-district-conflict-interest-and-claims-auditing-2020m-151Town of Tully – Justice Court Operations (2021M-10)
… Tully Town Justices provided adequate oversight of Justice Court Court financial activities and ensured collections were …
https://www.osc.ny.gov/local-government/audits/justice-court/2021/04/16/town-tully-justice-court-operations-2021m-10Albany Community Charter School - Resident Tuition Billing (2019M-138)
Determine whether School officials completely and accurately billed resident school districts
https://www.osc.ny.gov/local-government/audits/charter-school/2019/09/27/albany-community-charter-school-resident-tuition-billing-2019m-138Jamestown Board of Public Utilities - Energy Efficiency and Recycling Programs (2018M-155)
… applications for energy rebates totaling $127,000 did not have sufficient technical documentation attached and 25 totaling $150,876 did not have required documentation to clearly identify the type and/or quantity of materials …
https://www.osc.ny.gov/local-government/audits/city/2018/12/14/jamestown-board-public-utilities-energy-efficiency-and-recycling-programs-2018m-155State Agencies Bulletin No. 1786
… 30 days of the check date, the agency is required to make two (2) attempts to locate the employee and deliver or …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1786-non-negotiated-andor-undeliverable-new-york-state-payroll-checksUnified Court System Bulletin No. UCS-88
… Purpose To notify agencies of two new Increment Codes to be reported for tracking employees … with Judiciary Law, Sections 37.3 and 37.9 and two new Reason Codes to be used when reporting the Pay Change … transactions as explained above. Effective Date(s) The new Reason and Increment Codes are available immediately and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-88-new-reason-codes-373-judiciary-law-373-and-379-judiciary-lawCorporate Governance
The New York State Common Retirement Funds Corporate Governance Program supports and facilitates the integration of environmental social and governance ESG into the Funds investments process
https://www.osc.ny.gov/common-retirement-fund/corporate-governanceDiNapoli: Dormitory Authority Overstated MWBE Contract Participation
… and ultimately, more successful New York,” DiNapoli said. “My auditors found DASNY officials have not properly set … faith effort to achieve those goals, and report quarterly on their MWBE participation to the Department of Economic …
https://www.osc.ny.gov/press/releases/2015/07/dinapoli-dormitory-authority-overstated-mwbe-contract-participationDiNapoli: Many NYC Senior Citizens Remaining Too Long on DFTA Wait Lists for Services
… the New York City Department for the Aging’s (DFTA) client wait lists to get critical assistance like home delivered … cannot be provided immediately, clients are placed on wait lists. DFTA reported that more than 39,000 seniors … properly. The audit found 3,334 seniors were on DFTA’s wait lists as of August 2022, for various services like home …
https://www.osc.ny.gov/press/releases/2023/07/dinapoli-many-nyc-senior-citizens-remaining-too-long-dfta-wait-lists-servicesStreet Construction-Related Permits (Follow-Up)
… of implementation of the nine recommendations included in our initial audit report, Street Construction-Related … environmentally responsible movement of people and goods in the City of New York and to maintain and enhance the … and reviews appropriate fees for both online and in-person applications. There is a central permit office in …
https://www.osc.ny.gov/state-agencies/audits/2025/04/10/street-construction-related-permits-follow