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City of Long Beach – Budget Review (B23-7-3)

… their proposed budgets for the next fiscal year to the State Comptroller for review while the deficit obligations …

https://www.osc.ny.gov/local-government/audits/city/2023/05/05/city-long-beach-budget-review-b23-7-3

Weedsport Central School District – Procurement and Claims Audit (2021M-199)

… Central School District (District) officials complied with the District’s procurement policy and statutory … payment. Key Findings District officials did not comply with statutory requirements or the District’s procurement … supporting documentation. Key Recommendations Comply with competitive bidding laws and District procurement policy …

https://www.osc.ny.gov/local-government/audits/school-district/2022/07/01/weedsport-central-school-district-procurement-and-claims-audit-2021m-199

West Genesee Central School District – Mental Health Training Component of the New York SAVE Act (S9-21-40)

… Key Recommendation Provide mental health training to all staff and ensure it is completed by September 15, as …

https://www.osc.ny.gov/local-government/audits/school-district/2022/06/08/west-genesee-central-school-district-mental-health-training-component-new

Town of Carroll – Town Clerk (2022M-20)

… reported or remitted accurately. Town officials agreed with our findings and have indicated they have initiated or …

https://www.osc.ny.gov/local-government/audits/town/2022/06/24/town-carroll-town-clerk-2022m-20

Town of Putnam Valley – Purchasing (2013M-193)

… appropriate competition when soliciting purchases from 26 vendors who were paid more than $20,000 each and …

https://www.osc.ny.gov/local-government/audits/town/2013/08/16/town-putnam-valley-purchasing-2013m-193

Franklin Central School District – Information Technology (2022M-19)

… responsible parties. District officials generally agreed with our recommendations and have initiated or indicated they …

https://www.osc.ny.gov/local-government/audits/school-district/2022/06/17/franklin-central-school-district-information-technology-2022m-19

State Comptroller DiNapoli Statement on SEC's Climate Disclosure Proposal

… "Today's action by the SEC will provide investors with the robust climate disclosures that we have long …

https://www.osc.ny.gov/press/releases/2022/03/state-comptroller-dinapoli-statement-secs-climate-disclosure-proposal

X.4 Overview – X. Guide to Vendor/Customer Management

… or [email protected] . State agencies, in coordination with the Vendor Management Unit, are responsible for …

https://www.osc.ny.gov/state-agencies/gfo/chapter-x/x4-overview

X.3 Overview – X. Guide to Vendor/Customer Management

… (VMU). Subsection A of this chapter provides the agency with guidance on how to: use the Vendor Add Portal in the … process. Subsection B of this chapter provides the agency with guidance on how to request vendors be registered in the …

https://www.osc.ny.gov/state-agencies/gfo/chapter-x/x3-overview

Greater Syracuse Property Development Corporation – Enforcement Mortgages (2017M-39)

… Bank) is a not-for-profit corporation authorized by the New York State "Land Bank Act." The Land Bank, which is governed by an …

https://www.osc.ny.gov/local-government/audits/public-authority/2017/04/28/greater-syracuse-property-development-corporation-enforcement-mortgages

Loan Payroll Deductions – Enhanced Reporting

… one loan, a single loan deduction amount will be provided for the total of all loans. Please use the new amount … the Loan/SCP Deduction page and view loan deductions for your employees: Sign in to Retirement Online . From your …

https://www.osc.ny.gov/retirement/employers/enhanced-reporting/loan-payroll-deductions

Town of Urbana – Access Controls (2022M-4)

… Enter into an adequate service level agreement (SLA) with the Town’s IT vendor or monitor compliance with this agreement. Key Recommendations Adopt comprehensive … Establish a detailed, clear and comprehensive SLA with the IT vendor to address the Town’s specific needs and …

https://www.osc.ny.gov/local-government/audits/town/2022/05/13/town-urbana-access-controls-2022m-4

Putnam Valley Central School District – Information Technology (2021M-154)

… policy or manage the use of administrative accounts. As a result, the District has an increased risk of unauthorized use or access that could result in important data loss and a serious interruption in …

https://www.osc.ny.gov/local-government/audits/school-district/2022/01/14/putnam-valley-central-school-district-information-technology-2021m-154

Town of Canajoharie – Budgeting and Allocating Sales Tax Revenue (2021M-204)

… whether Town of Canajoharie (Town) officials properly budget for and allocate sales tax revenue. Key Findings Town …

https://www.osc.ny.gov/local-government/audits/town/2022/03/04/town-canajoharie-budgeting-and-allocating-sales-tax-revenue-2021m-204

City of Dunkirk – Billing Enforcement (2020M-117)

… $432,064 in January 2019. Charge penalties in accordance with the Code. Of the 30 accounts reviewed, approximately … had implemented shut-off procedures in accordance with the Code, the City could have collected more than … according to the Code. The Treasurer generally disagreed with the findings but indicated he would take corrective …

https://www.osc.ny.gov/local-government/audits/city/2021/06/11/city-dunkirk-billing-enforcement-2020m-117

East Rockaway Union Free School District – Extra-Classroom Activity Funds (2020M-85)

… deposits them timely. District officials generally agreed with our recommendations and indicated they planned to …

https://www.osc.ny.gov/local-government/audits/school-district/2021/01/15/east-rockaway-union-free-school-district-extra-classroom-activity-funds

Brighton Memorial Library – Board Oversight (2015M-116)

… over $760,000 in private funds as of the end of 2014, with no formal written plan to use the money. Most of the … a comprehensive written investment policy in accordance with General Municipal Law. Review bank and investment …

https://www.osc.ny.gov/local-government/audits/library/2015/08/28/brighton-memorial-library-board-oversight-2015m-116

Town of Southold – Financial Operations (2014M-299)

… was to review selected financial operations of the Town for the period January 1 through December 31, 2013. … an elected six-member Town Board. Budgeted appropriations for 2013 were approximately $47.9 million. Key Findings The … duties. Ensure that Town officials comply with New York State General Municipal Law and the Town’s policy …

https://www.osc.ny.gov/local-government/audits/town/2015/01/30/town-southold-financial-operations-2014m-299