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State Comptroller Thomas P. DiNapoli Statement on Passage of Final State Budget
New York State Comptroller Thomas P DiNapoli released the following statement on the passage of the final state budget
https://www.osc.ny.gov/press/releases/2025/05/state-comptroller-thomas-p-dinapoli-statement-passage-final-state-budgetVillage of Brightwaters – Financial Operations, Conflict of Interest and Information Technology (2012M-190)
… Purpose of Audit The purpose of our audit was to review selected Village financial operations for the … These budgeting practices created operating deficits that have contributed to ongoing fund balance deficits in the general fund. During …
https://www.osc.ny.gov/local-government/audits/village/2013/02/22/village-brightwaters-financial-operations-conflict-interest-and-informationVendor File Advisory No. 1
… the Vendor File. If a DBA is entered, the vendor may not pass the IRS TIN match and therefore, may not be registered …
https://www.osc.ny.gov/state-agencies/advisories/vendor-file-advisory/1-regarding-doing-business-dbaState Agencies Bulletin No. 1016.1
… are favorable, the USPS deems the organization to be Move-Update Certified and eligible for discount postal rates. … addresses. OSC Actions Control-D report NPAY590 – ADDRESS MOVE UPDATE REPORT enables agencies to obtain the latest … filed with the USPS, the address will be certified as Move Updated . If there has been a change of address form …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/10161-maintaining-date-employee-addresses-payserv-systemTown of Lorraine – Town Supervisor's Records and Reports (2025M-47)
… and manage the Town’s financial operations throughout the year. Audit Summary The Supervisor did not maintain complete, … York State Office of the State Comptroller (OSC) within 60 days following the fiscal year’s end. After we initiated our audit, the Supervisor …
https://www.osc.ny.gov/local-government/audits/town/2025/08/08/town-lorraine-town-supervisors-records-and-reports-2025m-47Comptroller DiNapoli Releases Municipal Audits
… audits of the Town of East Fishkill , Village of Galway , Huntington Manor Fire District , Massapequa Water District , Otsego County and Sullivan County . “In today’s fiscal climate, budget … records did not agree with the amounts deposited in the bank and deposit slips did not include sufficient detail to …
https://www.osc.ny.gov/press/releases/2014/06/comptroller-dinapoli-releases-municipal-auditsDiNapoli: State Pension Fund Valued at $283.9 Billion at End of First Quarter
… State Common Retirement Fund (Fund) was $283.9 billion at the end of the first quarter of State Fiscal Year 2025-26, … York State Common Retirement Fund Fund was $2839 billion at the end of the first quarter of State Fiscal Year 202526 …
https://www.osc.ny.gov/press/releases/2025/08/dinapoli-state-pension-fund-valued-283-point-9-billion-end-first-quarterOther Bulletin No. 13
… Absence, or a Military Stipend Leave) in a BU 97 position; and As of September 30, 2010, has five (5) or more years of … than the Job Rate for the employee’s current grade; and Did not receive an “Unsatisfactory” evaluation on their … part-time annual-salaried service, paid Military Leave and Sick Leave at Half Pay) or time on Workers’ Compensation …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-13-october-2010-suny-construction-fund-longevity-lump-sumState Agencies Bulletin No. 1205
… Purpose To provide instructions for processing payroll deductions for … card must be used as the Deduction Code. Cards that have been modified must be returned to the employee for completion of a new card. The amount of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1205-2013-sefa-state-employees-federated-appeal-campaignCourse Offerings (2019-S-19) 180-Day Response
To determine whether the City University of New York (CUNY) is effectively matching course offerings to student demand.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19s19-response.pdfCourse Offerings (2019-S-19)
To determine whether the City University of New York (CUNY) is effectively matching course offerings to student demand.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19s19.pdfOversight of Casino Revenues and Regulatory Oversight Reimbursement Collections (2019-S-8) 180-Day Response
To determine whether the Gaming Commission adequately monitors casinos to ensure revenues are appropriately collected, accounted for, and ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19s8-response.pdfSelected Aspects of Central Office Disbursements From the Tuition and Fees Refund Bank Account (2016-S-35)
To determine whether disbursements to students from the Tuition and Fees Refund bank account were appropriate and authorized.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-16s35.pdfSelected Aspects of Central Office Disbursements From the Tuition and Fees Refund Bank Account (2016-S-35) 90-Day Response
To determine whether disbursements to students from the Tuition and Fees Refund bank account were appropriate and authorized.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-16s35-response.pdfGuess? Inc. Shareholder Proposal
Shareholder proposal for Guess? Inc. to report each year on its responses to environmental, social and governance issues.
https://www.osc.ny.gov/files/press/pdf/guess-shareholder-proposal.pdfPerformance Incentive Program (2014-S-2), 90-Day Response
To determine whether the Rochester-Genesee Regional Transportation Authority’s Performance Incentive Program uses reasonable criteria to measure employee perfor
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-14s2-response.pdfPerformance Incentive Program (2014-S-2)
To determine whether the Rochester-Genesee Regional Transportation Authority’s Performance Incentive Program uses reasonable criteria to measure employee perfor
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-14s2.pdfSelected Management and Operations Practices – BuildSmart NY/Executive Order 88
… whether the 20% reduction in energy use required by Executive Order 88 was achieved by April 1, 2020, and whether the New York Power Authority (NYPA) provided the required oversight …
https://www.osc.ny.gov/state-agencies/audits/2023/09/28/selected-management-and-operations-practices-buildsmart-nyexecutive-order-88City of Watertown – Sexual Harassment Prevention Training (S9-23-3)
… report – pdf] Audit Objective Determine whether City of Watertown (City) employees and elected officials completed … and elected officials. However, there was a general lack of monitoring to ensure the SHP Training was completed by all … Recommendations City officials should monitor completion of annual SHP Training by all employees and elected …
https://www.osc.ny.gov/local-government/audits/city/2023/09/01/city-watertown-sexual-harassment-prevention-training-s9-23-3Medina Central School District - Reserve Funds (2019M-165)
… District’s reserve funds. Key Findings District officials have not performed an analysis of the reserves, as the … requires. As a result, they could not demonstrate the need to retain approximately $2.1 million in four reserves. While … meeting minutes, District officials have developed a plan to use $5.4 million from four general fund reserves for a …
https://www.osc.ny.gov/local-government/audits/school-district/2020/01/03/medina-central-school-district-reserve-funds-2019m-165