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Next Generation 911 Services
… and implementation of New York State’s Next Generation 911 plan, and whether the Office of Information Technology … (ITS) has controls in place to ensure that data used by 911 systems is adequately secured and conforms with the format and standard for Next Generation 911. The audit covered the period January 2021 through …
https://www.osc.ny.gov/state-agencies/audits/2025/06/04/next-generation-911-servicesDiNapoli: Fairport Audits Reveal Unauthorized Practices for Economic Development Agencies
… $1 million worth of inappropriate gifts and commercial loans, according to an audit released today by State … Industrial Development Agency Audit found: I nappropriate Loans and Gifts The FLDC was established to take over the … 2013, the FIDA transferred the value of seven outstanding loans totaling $505,669 to the FLDC. Officials then …
https://www.osc.ny.gov/press/releases/2016/03/dinapoli-fairport-audits-reveal-unauthorized-practices-economic-development-agenciesWeedsport 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-199SUNY Bulletin No. SU-341
… reconciliation issues concerning prior year NYSTRS annual bills and collaborated on a project to resolve these … Project will address only the fiscal year 2021-2022 NYSTRS annual bill. Effective Dates NYSTRS arrears must be entered … In these cases, the agency must contact their NYSTRS editor to provide the necessary substantiation so the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-341-agency-actions-required-fiscal-year-2021-22-new-york-stateUnified Court System Bulletin No. UCS-339
… The purpose of this bulletin is to provide agencies with instructions for manual payment of the 2024 Judicial Longevity Payment (JLP) and to provide instructions for payments not processed automatically. … The purpose of this bulletin is to provide agencies with instructions for manual payment of the 2024 Judicial …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-339-april-2024-unified-court-system-ucs-judicial-longevity-paymentMitigation for Extreme Weather Conditions and Flooding (2023-S-5)
To determine whether the Metro-North Railroad performed a systemwide risk assessment to identify potential risks to its system from extreme weather conditions and flooding and developed plans to mitigate their effects; and whether it tested and updated the plans and inspected/maintained the ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2025-23s5.pdfComptroller DiNapoli Releases State Audits
… audit period for the transactions tested. There is not a high risk that a significant number of students certified for … tests did disclose 30 awards totaling $27,964 that school officials certified in error. Metropolitan … York City Department of Education’s (DoE) John F. Kennedy High School had poor controls over its general school fund …
https://www.osc.ny.gov/press/releases/2014/02/comptroller-dinapoli-releases-state-auditsOpinion 88-67
… OF INTEREST -- Legal Services (law partner of village mayor hired as village attorney) GENERAL MUNICIPAL LAW, … VILLAGE LAW, §4-400(1)(c): If a law partner of a village mayor is appointed to the position of village attorney, the mayor does not have an "interest" in the employment contract …
https://www.osc.ny.gov/legal-opinions/opinion-88-67DiNapoli: New York City's Tech Sector Is Booming
… located in New York City. The State Comptroller and Mayor de Blasio discussed the report during a tour of Maven, a … more New Yorkers to the opportunities in tech," said de Blasio. "Today's jobs report demonstrates just how … to fully recover from the 2008 financial crisis. Mayor de Blasio recently launched New York Works, a jobs plan that …
https://www.osc.ny.gov/press/releases/2017/09/dinapoli-new-york-citys-tech-sector-boomingState Comptroller DiNapoli Report Details LIRR Delays in 2017
… Most LIRR commuters (87 percent) travel to or from Penn Station in Manhattan’s central business district. Peak trains using Penn Station were 71 percent more likely to be late, canceled … in New York City. The on-time performance of trains using Penn Station during peak periods improved to 90.2 percent …
https://www.osc.ny.gov/press/releases/2018/03/state-comptroller-dinapoli-report-details-lirr-delays-2017Brocton Central School District – Claims Audit (2023M-15)
… Had the Board of Education (Board) provided the claims auditor with adequate guidance to perform her duties, we may … Update written policies to define the claims auditor’s duties and provide this guidance and the District’s procurement policy to the claims auditor. Ensure that claims contain sufficient supporting …
https://www.osc.ny.gov/local-government/audits/school-district/2023/08/04/brocton-central-school-district-claims-audit-2023m-15Comptroller DiNapoli Releases School Audits
… School District , Elwood Union Free School District , Pine Valley Central School District , Port Byron Central … segregation of duties or documentation of transactions. Pine Valley Central School District – Financial Management … City School District CSD Elwood Union Free School District Pine Valley CSD Port Byron CSD Enlarged CSD of Troy and the …
https://www.osc.ny.gov/press/releases/2014/07/comptroller-dinapoli-releases-school-audits-0Opinion 89-35
… powers of the supervisor); (designation of chief fiscal officer) TOWN SUPERVISOR -- Powers and Duties (transfer to … proper to designate the town comptroller as chief fiscal officer must be made on a case-by-case basis depending on the … finances of the town, but may authorize its chief fiscal officer or officer having custody of town moneys to …
https://www.osc.ny.gov/legal-opinions/opinion-89-35State Agencies Bulletin No. 2105
… below are affected. Note : The new SDF percentages do not apply to employees currently at the State University …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2105-change-shift-differential-payment-amounts-specific-nursing-titlesAccounts Payable Advisory No. 3
… in New York State (e.g., entities such as Time Warner Cable and Verizon) have experienced difficulty receiving …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/3-address-sequenceDiNapoli Announces Vicki Fuller's Retirement as CIO of NYS Common Retirement Fund
… announced that Vicki Fuller, chief investment officer of the New York State Common Retirement Fund (Fund), will … investment returns, averaging an annual growth rate of more than 8.75 percent. The Fund has gained significant value and led the nation as one of the best managed public pension funds. Her legacy and …
https://www.osc.ny.gov/press/releases/2018/05/dinapoli-announces-vicki-fullers-retirement-cio-nys-common-retirement-fundGreene County Industrial Development Agency – Management Practices (2013M-95)
… agreements related to the construction and renovation of a ski facility; a lease and PILOT agreement relating to the …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2014/03/04/greene-county-industrial-development-agency-managementContinuing Crisis: Drug Overdose Deaths in New York
… Queens 1,625 70 2,331,143 Nassau 675 49 1,390,907 Tompkins 50 48 105,162 Rensselaer 75 47 160,232 Niagara 85 40 211,653 …
https://www.osc.ny.gov/reports/continuing-crisis-drug-overdose-deaths-new-yorkVillage of Montgomery – Audit Follow-Up (2021M-50-F)
… – pdf] Purpose of Review The purpose of our review was to assess the Village of Montgomery’s (Village’s) progress, … operations. The audit included six recommendations to help the Board and officials monitor and improve oversight … chief fiscal officer and responsible for the Village’s day-to-day financial activities, which include processing cash …
https://www.osc.ny.gov/local-government/audits/village/2025/04/04/village-montgomery-audit-follow-2021m-50-fVillage of Wappingers Falls – Audit Follow-Up (2023M-70-F)
… of the Audit Follow-Up Review The purpose of our review was to assess the Village of Wappingers Falls’ (Village) … review period from September 30, 2025 through February 28, 2026, in implementing our recommendations in the audit … The purpose of our review was to assess the Village of Wappingers Falls Village …
https://www.osc.ny.gov/local-government/audits/village/2026/06/05/village-wappingers-falls-audit-follow-2023m-70-f