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DiNapoli: Audit Reveals Hiring and Budgeting Problems in Brentwood School District
… candidates; Comply with district policy when posting job openings and appointing administrators; and Ensure that all … For access to state and local government spending and more than 50,000 state …
https://www.osc.ny.gov/press/releases/2016/11/dinapoli-audit-reveals-hiring-and-budgeting-problems-brentwood-school-districtContact Update and Online Help for Local Officials
… York State Comptroller (OSC), collects contact information for local governments, special districts and other local … a timely manner. The collected contact information is used for a variety of purposes including, but not limited to, … or descending. Searching - Search filters are available for the following fields: First Name, Last Name, Titles, …
https://www.osc.ny.gov/local-government/resources/contact-update-and-online-helpOperational Advisory No. 28
… : When FYE processes for SFS are complete, SFS will send a communication to agencies notifying them that access to the Production environment has been restored. The first …
https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/28-guidance-processing-sfs-transactions-production-after-fiscal-year-end-fyeTown of Oneonta – Town Clerk (2021M-59)
… Clerk properly recorded, deposited and remitted Clerk fees in a timely manner. Key Findings The Clerk properly recorded … and remitted all fees collected during the audit period in a timely manner. However, the Clerk did not always deposit … the required time frame. The Clerk did not: Deposit $5,266 in fees collected within the required time frame. Prepare …
https://www.osc.ny.gov/local-government/audits/town/2021/07/02/town-oneonta-town-clerk-2021m-59DiNapoli Highlights Investment in Rochester Region Through State Pension Fund
… today toured Ambrell, a Scottsville-based manufacturing firm, to highlight an investment made by the New York State … LP Graycliff Partners is an independent investment firm focused on middle market private equity and mezzanine … Latin America. With offices in New York and São Paulo, the firm has invested over $1 billion and completed over 80 …
https://www.osc.ny.gov/press/releases/2014/06/dinapoli-highlights-investment-rochester-region-through-state-pension-fundState Contract and Payment Actions in August
… schools, including $3.2 million to Ferrari Driving Schools Inc., $336,000 to Professional Driver Institute Inc., $251,000 to The Sage Corporation, and $141,000 to Dutchess School of Driving Inc. Office of General Services - Design & Construction $17 …
https://www.osc.ny.gov/press/releases/2020/10/state-contract-and-payment-actions-augustChenango County Industrial Development Agency – Project Approval and Monitoring (2022M-10)
… and document its evaluation and approval process. In addition, the Board did not properly monitor the … to ensure they were not exceeded. Track payments in lieu of taxes (PILOTs) to ensure they were billed and paid in accordance with the PILOT agreements. Key Recommendations …
https://www.osc.ny.gov/local-government/audits/county/2022/04/22/chenango-county-industrial-development-agency-project-approval-and-monitoringCity of Newburgh – Budget Review (B21-6-13)
The purpose of our budget review was to determine whether the significant revenue and expenditure projections in the Citys 2022 proposed budget were reasonable
https://www.osc.ny.gov/local-government/audits/city/2021/11/10/city-newburgh-budget-review-b21-6-13VendRep System Guide for Office of the State Comptroller Bureau of Contracts 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 … by vendors using the VendRep System Set yourself up for automatic email notifications that a specific vendor has …
https://www.osc.ny.gov/state-agencies/contracts/vendrep-system-guide-office-state-comptroller-bureau-contracts-usersVendRep 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-usersVendRep System Guide for Vendors
… State VendRep 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 … The VendRep System is a webbased application for the creation completion certification and …
https://www.osc.ny.gov/state-agencies/contracts/vendrep-system-guide-vendorsCompliance With Freedom of Information Law Requirements
… Objectives To determine if the Department of Transportation (DOT) has policies, … processes in place to fulfill its responsibilities under the Freedom of Information Law (FOIL), and if DOT is in compliance with its responsibilities under FOIL. The audit covered FOIL requests received by DOT for the …
https://www.osc.ny.gov/state-agencies/audits/2023/09/29/compliance-freedom-information-law-requirementsDiNapoli: College Student Loan Debt Doubled in New York Over Last Decade
… today released a report on student loan debt which found the average New Yorker with college loans owed $32,200 in 2015, higher than the national average of $29,700. In New York, student loan … A report on student loan debt found the average New Yorker with college loans owed $32200 in 2015 …
https://www.osc.ny.gov/press/releases/2016/09/dinapoli-college-student-loan-debt-doubled-new-york-over-last-decadeState Agencies Bulletin No. 2122
… Code ACV to identify employees who should not be included in the automatic system termination program. Affected … of New York agencies ( Deptids 70XXX ) Background In an effort to clean up payroll data, records of employees … 12/31/2021 and who meet the other specific criteria listed in Affected Employees will be automatically terminated. This …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2122-automatic-system-termination-employees-not-paid-more-one-yearDiNapoli: Town of Bennington Audit Leads to Arrest
… this where inadequate financial controls result in public money being stolen or unaccounted for. We will continue to … prior to a cash count with auditors, the town clerk made a deposit totaling $5,956. This deposit included $5,571 in cash and $385 in checks and …
https://www.osc.ny.gov/press/releases/2014/10/dinapoli-town-bennington-audit-leads-arrestCompliance With Executive Order 95 (Open Data)
… EO 95, issued March 11, 2013, established an Open Data Website ( Open Data ) for the collection and public dissemination of … those headed by individuals appointed by the Executive). Open Data should provide ongoing “single-stop” access to …
https://www.osc.ny.gov/state-agencies/audits/2021/02/08/compliance-executive-order-95-open-dataDiNapoli Honors Community Leaders During Lunar New Year Celebration
… engagement division at New York City Council Speaker Corey Johnson’s office, facilitates communication between the …
https://www.osc.ny.gov/press/releases/2020/02/dinapoli-honors-community-leaders-during-lunar-new-year-celebrationCity of Mechanicville – Procurement (2025M-60)
… [read complete report – pdf] Audit Objective Did City of Mechanicville (City) officials procure goods and services in accordance with the City’s procurement policy, statutory requirements and … 2022 – September 30, 2024 Understanding the Audit Area One of the best methods for helping ensure that goods and …
https://www.osc.ny.gov/local-government/audits/city/2026/04/03/city-mechanicville-procurement-2025m-60Preferred Source Contracting
… contracts in a manner that best meets the purpose of the Preferred Source Program (Program) and is in the best … advance social and economic goals, certain providers have “Preferred Source” status under the law. The acquisition of commodities and/or services from preferred sources is exempted from statutory competitive …
https://www.osc.ny.gov/state-agencies/audits/2016/06/28/preferred-source-contractingPipeline Safety Oversight
… York’s pipelines transmit, gather, and distribute natural gas and hazardous liquids, including crude oil, refined … liquids. As of 2014, New York had 91,181 miles of natural gas pipelines and 1,153 miles of hazardous materials … Program, Inspection Activity, Inspector Qualification, Leak Management, Enforcement, and Incident Investigation. Key …
https://www.osc.ny.gov/state-agencies/audits/2016/03/08/pipeline-safety-oversight