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Liverpool Central School District – Information Technology Assets (2020M-59)
… complete report - pdf ] Audit Objective Determine whether the District effectively managed hardware and software … did not perform comprehensive inventory counts. Our review of 529 purchased items, totaling about $448,000, found that 123 items, totaling $76,425, were not recorded in the District’s inventory records. Officials could not locate …
https://www.osc.ny.gov/local-government/audits/school-district/2020/07/10/liverpool-central-school-district-information-technology-assets-2020m-59DiNapoli: NYC Tax Collections Expected to Fall for First Time Since Great Recession
… City’s job gains over the past decade have been lost due to the economic impacts of the coronavirus. The city now … billion budget gap over the two-year period. To do so, it will draw down its reserves ($4 billion) and expand its citywide savings program ($2.7 billion), and it is counting on $2 billion in federal budget relief from …
https://www.osc.ny.gov/press/releases/2020/05/dinapoli-nyc-tax-collections-expected-fall-first-time-great-recessionNew York City Economy Continues to Set Records
… New York City employment reached 4.55 million jobs in 2018, the highest level ever recorded, according to a report released today by State Comptroller Thomas P. … in October 2009 at the height of the Great Recession to an annual rate of 4.1 percent in 2018, the lowest level …
https://www.osc.ny.gov/press/releases/2019/04/new-york-city-economy-continues-set-recordsNew York State Comptroller DiNapoli Statement in Response to Majority Support at Exxon Annual Meeting
… Retirement Fund, released the following statement today in response to a majority shareholder vote of 62.3 percent in support of the Fund’s request that ExxonMobil do more to … change. "This is an unprecedented victory for investors in the fight to ensure a smooth transition to a low carbon …
https://www.osc.ny.gov/press/releases/2017/05/new-york-state-comptroller-dinapoli-statement-response-majority-support-exxon-annual-meetingOpinion 2001-1
… pursuant to a pre-existing, detailed overtime plan adopted by the village board that sets forth the terms, conditions … we assume the individual in question is not governed by a collective bargaining agreement. General Municipal Law … the governing board of each municipal corporation, by ordinance, local law, resolution, order or rule, to …
https://www.osc.ny.gov/legal-opinions/opinion-2001-1Pelham Union Free School District – Information Technology (2021M-134)
… user accounts to help prevent unauthorized use, access and loss, and adopted an adequate IT contingency plan. Key … to help prevent against unauthorized use, access, and loss, and did not adopt an adequate IT contingency plan. In …
https://www.osc.ny.gov/local-government/audits/school-district/2022/04/08/pelham-union-free-school-district-information-technology-2021m-134Summit Fire District – Internal Controls Over Financial Operations (2013M-264)
… and separate from the Town of Summit, and is located in Schoharie County. The Board of Fire Commissioners consists …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/11/22/summit-fire-district-internal-controls-over-financial-operations-2013m-264DiNapoli: NYC Finances Continue To Benefit From Better Than Projected Revenue but Spending Pressures Remain
… services and the MTA could amount to over $2 billion next year, and the city continues to bear the majority of the … In June, New York City adopted a balanced budget for fiscal year (FY) 2025, totaling $116.8 billion including expense prepayments …
https://www.osc.ny.gov/press/releases/2024/08/dinapoli-nyc-finances-continue-benefit-better-projected-revenue-spending-pressures-remainWhat to Report – Legacy Reporting
… but do not take contributions from salary earned in excess of the Governor’s annual salary. Find the current …
https://www.osc.ny.gov/retirement/employers/legacy-reporting/what-reportDiNapoli and Stewart-Cousins Encourage Residents to Claim More Than $100 Million in Lost Money
… today encouraged local residents to search for unclaimed funds, also known as lost and forgotten money, …
https://www.osc.ny.gov/press/releases/2015/10/dinapoli-and-stewart-cousins-encourage-residents-claim-more-100-million-lost-moneyDiNapoli Calls on Major Corporations to Conduct Racial Equity Audits
… equity. The proposals were filed at Chipotle Mexican Grill , Dollar General Corp. , Dollar Tree, Inc. and Match … continues to face repeated controversies. Chipotle Mexican Grill Although Chipotle has taken some measures to address …
https://www.osc.ny.gov/press/releases/2022/01/dinapoli-calls-major-corporations-conduct-racial-equity-auditsDiNapoli: State Needs to Improve Oversight of Child Care Grants
… and retain their employees, in 2021 the American Rescue Plan Act and the Coronavirus Response and Relief Supplemental … Family Services.” OCFS received over $1.4 billion in aid from the federal government to support child care … expenses. Instead, OCFS relied primarily on statements from providers and expense report claims to support payments. …
https://www.osc.ny.gov/press/releases/2024/11/dinapoli-state-needs-improve-oversight-child-care-grantsOversight of Sex Offenders Subject to Strict and Intensive Supervision and Treatment
… of Strict and Intensive Supervision and Treatment for sex offenders placed in the community. Our audit covered the … period April 1, 2012 through June 16, 2015. Background The Sex Offender Management and Treatment Act (Act) was enacted … confinement and post-release supervision, for certain sex offenders who are at or near their anticipated release …
https://www.osc.ny.gov/state-agencies/audits/2015/12/17/oversight-sex-offenders-subject-strict-and-intensive-supervision-and-treatmentAssertive Community Treatment Program
… Purpose To determine whether the Office of Mental Health (Office) is … diagnosed with severe mental illness whose needs have not been well met by more traditional mental health … system is not complete or accurate; some program staff do not receive required training; and program recipients’ …
https://www.osc.ny.gov/state-agencies/audits/2015/05/06/assertive-community-treatment-programDiNapoli Op-Ed in Newsday Urges Public Campaign Financing Commission to Keep Fusion Voting and Open Up Political Process
… is below: It takes big money to run for political office in New York, especially for statewide office. The current … major-party candidates. It has a strong history in New York; even then-Gov. Franklin Roosevelt had multiparty … Conference of State Legislatures, 14 states offer some form of public financing for campaigns, reducing the …
https://www.osc.ny.gov/press/releases/2019/10/dinapoli-op-ed-newsday-urges-public-campaign-financing-commission-keep-fusion-voting-and-openThousands of State Computers and Other IT Devices Unaccounted for or Stored With Lax Security
… Technology Services’ (ITS) lax inventory records have led to thousands of computers and other costly information … P. DiNapoli. “Information Technology Services needs to do a better job of keeping an accurate inventory of its …
https://www.osc.ny.gov/press/releases/2025/02/thousands-state-computers-and-other-it-devices-unaccounted-or-stored-lax-securityThe Metropolitan Transportation Authority: Safety, Reliability and Frequency
In the wake of the pandemic the MTA experienced significant ridership loss from which it has yet to recover. The Office of the State Comptroller (OSC) has noted the MTA’s revenue composition is unlikely to return to pre-pandemic norms over the financial plan period.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-17-2023.pdfOpinion 90-30
… §§8017, 8021; SOCIAL SERVICES LAW, §106-a: A county clerk is entitled to a fee for recording a satisfaction of mortgage … services (see Social Services Law, §106). You state that when one of these mortgages is paid in full, the county … to the mortgagor. You ask whether a recording fee is due the county clerk when the satisfaction is offered for …
https://www.osc.ny.gov/legal-opinions/opinion-90-30Town of Roxbury – Payments to Not-For-Profit Organizations (2022M-177)
… payments made by the Town of Roxbury (Town) officials to certain not-for-profit organizations were appropriate … Findings We reviewed the 25 payments Town officials made to not-for-profit organizations, totaling $33,760. Officials … in connection with each proposed payment to ensure that it does not violate Article VIII, Section 1 of the New York …
https://www.osc.ny.gov/local-government/audits/town/2023/01/27/town-roxbury-payments-not-profit-organizations-2022m-177Fire Prevention, Safety and Control
… Purpose To determine if the Office of Alcoholism and Substance Abuse (Office) is in compliance with applicable fire prevention, safety and … that help ensure the safety of the vulnerable populations it serves. The audit covers the period from January 1, 2012 …
https://www.osc.ny.gov/state-agencies/audits/2013/11/21/fire-prevention-safety-and-control-0