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Town of Bethlehem – Information Technology (2025M-25)
… Information Service Specialist and Help Desk Technician. In addition, the Police Department has a Senior Network and … and loss. Officials also have minimal assurance that in the event of a disruption or disaster (e.g., a ransomware … help resume, restore or repair critical IT systems or data in a timely manner. Officials also did not monitor employee …
https://www.osc.ny.gov/local-government/audits/town/2025/06/13/town-bethlehem-information-technology-2025m-25XII.5.B Unique Invoice Number Requirements – XII. Expenditures
… invoices. With few exceptions, as described later in this section, Business Units should use the invoice number … it can create a second voucher with invoice number 123-2 in the Invoice Number field to make the second payment. In certain circumstances, a vendor may be unable to provide a …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii5b-unique-invoice-number-requirementsState Comptroller DiNapoli Releases Audits
… Oversight of Security Expenses in Single Adult and Adult Family Homeless Shelters (2016-N-6) The city’s Department of …
https://www.osc.ny.gov/press/releases/2018/06/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… Revenues, Expenditures, and Changes in Fund Balance for the Eight Fiscal Years Ended March 31, 2017 (2017-S-81) … system controls to prevent inappropriate payments for evaluation and management services, which resulted in … late, exceeding the permitted time or mileage interval. For 129 inspections, maintenance personnel did not provide …
https://www.osc.ny.gov/press/releases/2019/09/state-comptroller-dinapoli-releases-auditsOpinion 88-76
… fund and not to the village general fund. EDUCATION LAW, §§226(6), 255(1); GENERAL MUNICIPAL LAW, §11: Moneys donated by … vested in the library board of trustees (Education Law, §§226[6], 259[1]), the library board is authorized to direct …
https://www.osc.ny.gov/legal-opinions/opinion-88-76Opinion 91-5
… if, among other things, there have been subsequent court cases or statutory amendments that bear on the issues discussed in the opinion. BONDS AND NOTES -- Debt Service (payment of … shall exceed an amount equal to" seven per centum of average full valuation of taxable real property of the …
https://www.osc.ny.gov/legal-opinions/opinion-91-5DiNapoli: NYC Spending Priorities Shifted During Pandemic
… Like many cities across the United States, New York City has adjusted its budget priorities during the COVID-19 … DiNapoli said. “Funding for education, public health and social services have risen to counter the effects of the … implications of the pandemic. Report Pandemic Impacts on NYC Fiscal Year 2024 Budget Priorities Related Reports Update …
https://www.osc.ny.gov/press/releases/2023/02/dinapoli-nyc-spending-priorities-shifted-during-pandemicDiNapoli: One of the Nation's Largest Energy Suppliers Agrees to Report on Climate Change Risk
… New York State Common Retirement Fund is the third largest public pension fund in the United States, with an estimated … beneficiaries. The Fund has a diversified portfolio of public and private equities, fixed income, real estate and …
https://www.osc.ny.gov/press/releases/2018/01/dinapoli-one-nations-largest-energy-suppliers-agrees-report-climate-change-riskState Comptroller DiNapoli Releases Audits
… New York Freedom of Information Law (FOIL) provides for public access to government records. Under FOIL, agencies, … (DOT), must make all eligible records available for public inspection or copying upon request. The audit found … in April 2022, found that mental health teams at many school districts were understaffed and that SED did not …
https://www.osc.ny.gov/press/releases/2023/10/state-comptroller-dinapoli-releases-auditsHelping New York Families With the Cost of School Supplies: Is It Time to Go “Back to School” on Back-to-School?
Helping New York Families With the Cost of School Supplies: Is It Time to Go “Back to School” on Back-to-School?
https://www.osc.ny.gov/files/local-government/publications/pdf/0810snapshot.pdfNYS Comptroller DiNapoli Statement on MTA's July Financial Plan
… of dollars in operational risks have been created by the funding hole, but we still do not yet know if or when … slowed or suspended capital projects due to a lack of funding. It must update its capital project dashboard to … schedules and budgets will be changed by the capital funding gap and which projects can’t move forward until …
https://www.osc.ny.gov/press/releases/2024/07/nys-comptroller-dinapoli-statement-mtas-july-financial-planDiNapoli Releases Analysis of State Financial Plan, Warns of Federal Risks
… month. For access to state and local government spending, public authority financial data and information on 130,000 …
https://www.osc.ny.gov/press/releases/2017/07/dinapoli-releases-analysis-state-financial-plan-warns-federal-risksOpinion 89-24
… among other things, there have been subsequent court cases or statutory amendments that bear on the issues discussed in … district's code of ethics. You ask whether a person who is a member of the board of education of a city school … entered into in which there is a prohibited interest is null, void and unenforceable (General Municipal Law, §804), …
https://www.osc.ny.gov/legal-opinions/opinion-89-24XIX.2.B Project Information and Budget Control – XIX. Project Costing (PCIP)
… reimbursement will not happen and OSC will not be able to draw the funds. Ledger Group – KK_PRJC For non-ESA onboarded …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xix/xix2b-project-information-and-budget-controlState Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today the following audits have been issued. New York City Department of Sanitation (DSNY) and New York … coordination, and record keeping, impair DSNY’s ability to address ongoing cleanliness problems on New York City streets …
https://www.osc.ny.gov/press/releases/2022/11/state-comptroller-dinapoli-releases-auditsDiNapoli Op-Ed: We Should Be Teaching Financial Literacy in NY's High Schools
… op-ed is below: We should be teaching financial literacy in NY's high schools Financial literacy should be taught in all New York …
https://www.osc.ny.gov/press/releases/2024/02/dinapoli-op-ed-we-should-be-teaching-financial-literacy-nys-high-schoolsComptroller DiNapoli Releases Municipal Audits
… contracts in which their personal financial interests and public powers and duties conflict. Town of Hamburg – Fuel … state's 160,000 contracts, billions in state payments and public authority data. Visit the Reading Room for contract …
https://www.osc.ny.gov/press/releases/2019/07/comptroller-dinapoli-releases-municipal-auditsOversight of Drug Disposal
… Objective To determine whether the Office of Addiction Services and Supports (OASAS) … environmentally sound disposal options, such as approved drug take-back programs, are available. Since 2008, the …
https://www.osc.ny.gov/state-agencies/audits/2020/05/15/oversight-drug-disposalDiNapoli: Statewide Local Sales Tax Collections Declined 10 Percent in 2020
… fell 6 percent statewide in 2009 compared to 2008. New York City’s sales tax collections were impacted more severely … eating places,” “traveler accommodation,” and “clothing stores” industry groups each experienced steep decreases in …
https://www.osc.ny.gov/press/releases/2021/02/dinapoli-statewide-local-sales-tax-collections-declined-10-percent-2020Selected Programs to Assist Businesses in New York City
… Objectives To determine whether the New York City Department of Small Business Services provided …
https://www.osc.ny.gov/state-agencies/audits/2024/03/14/selected-programs-assist-businesses-new-york-city