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Town of Hanover – Procurement (2025M-58)
… [read complete report – pdf] Audit Objective Did the Town of Hanover (Town) Town Board (Board) use a competitive … architectural, accounting and auditing services. New York State General Municipal Law (GML) Section 104-b requires the …
https://www.osc.ny.gov/local-government/audits/town/2025/09/26/town-hanover-procurement-2025m-58Division of Housing and Community Renewal Bulletin No. DH-32
… provides an increase to $1,850 for employees in NYC, and Nassau, Rockland, Suffolk and Westchester counties, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-32-april-1-2007-and-april-1-2008-salary-and-otherState Agencies Bulletin No. 786
… Confidential (M/C) employees. This bulletin covers the payment of April 1, 2007 Salary, Longevity and Inconvenience … payroll bulletin and paid in the pay period following payment of the Salary and Inconvenience Pay increases. … Pay Full ( IPF ), Inconvenience Pay Part ( IPP ), Lump Sum Payment-Vacation ( LSA ), Lump Sum Payment-OT Accruals ( LSB …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/786-april-1-2007-salary-longevity-and-inconvenience-pay-increases-employeesState Comptroller DiNapoli Releases Municipal & School Audits
… town did not receive all of the revenue it was entitled to. Officials did not maintain an inventory or list of meters purchased and issued to track costs and ensure rates were applied consistently, … and could not account for water totaling $300,000. Lastly, to meet minimum purchase requirements, the town paid the Town …
https://www.osc.ny.gov/press/releases/2023/12/state-comptroller-dinapoli-releases-municipal-school-audits-1State Agencies Bulletin No. 1910
… Purpose The purpose of this bulletin is to inform agencies of OSC’s upcoming automatic processing …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1910-april-2021-increase-location-pay-downstate-adjustment-and-location-payEmpire BlueCross BlueShield – Controls Over Payments for Special Items
… range of services including, but not limited to, hospital services, office visits, home care, medical … rate schedules for the payment of inpatient and outpatient hospital services. Empire’s hospital contracts also allow certain special items, such as …
https://www.osc.ny.gov/state-agencies/audits/2017/06/22/empire-bluecross-blueshield-controls-over-payments-special-itemsDiNapoli: Fairport Audits Reveal Unauthorized Practices for Economic Development Agencies
… Inappropriate Investments The FIDA and FURA investment account had $911,000 improperly invested in bonds of local … all FURA disbursements are made out of the FIDA checking account. By inappropriately charging all expenses against the …
https://www.osc.ny.gov/press/releases/2016/03/dinapoli-fairport-audits-reveal-unauthorized-practices-economic-development-agenciesLinkNYC Program Revenues and Monitoring
… force and effect as a PPT. Links were to be built at no cost to the City and were projected to generate over $500 … the required annual fee schedule as well as the Link installation schedule over the contract period, and … issues or the subject of public complaints. Execute the installation and activation terms of the Agreement, as …
https://www.osc.ny.gov/state-agencies/audits/2021/07/30/linknyc-program-revenues-and-monitoringXI-A.6 Auto-Sourcing Purchase Orders – XI-A. Purchasing
… requisitions that include only items contained in the Item Master. This creates a PO in an approved status. … centralized contract purchases that are not part of the item master and discretionary purchases). This creates a PO … of this Chapter. Guide to Financial Operations REV. 10/04/2023 … The Statewide Financial Systems SFS autosourcing …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xia/xi-a6-auto-sourcing-purchase-ordersAs Racial Homeownership Disparities Persist, State's Mortgage Agency Increases Lending to Minority and Low-Income Borrowers
… The State of New York Mortgage Agency (SONYMA) has boosted lending and programs for … rates and 39 points higher than Latino rates, according to a report by State Comptroller Thomas P. DiNapoli. … released on a routine basis would give better insight into how programs can better help New Yorkers. DiNapoli’s report …
https://www.osc.ny.gov/press/releases/2025/06/racial-homeownership-disparities-persist-states-mortgage-agency-increases-lending-minority-and-lowCUNY Bulletin No. CU-845
… Purpose: The purpose of this bulletin is to provide agency … Brotherhood of Teamsters, Local 237 authorizes a General Salary Increases of 3.125% in 2025. Effective … must review each employee to determine eligibility for a raise. If the employee is eligible for the raise, a row must …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-845-cuny-2025-3125-general-salary-increases-internationalMaintenance, Inspection, and Testing of the Event Recorder System
… Background The Metropolitan Transportation Authority (MTA) is a State public authority created under Article 5, Title 11 … 1, 2014 to February 27, 2017, there were five months when the non-functioning ERS exceeded the 10 percent … days before an ERS PI was performed, thereby causing the last 48 hours of train activities to be recorded as idle time …
https://www.osc.ny.gov/state-agencies/audits/2018/11/07/maintenance-inspection-and-testing-event-recorder-systemCost-Saving Ideas: Capital Planning for Local Governments and School Districts
… you must develop a long-term plan. The plan should address how you monitor and maintain assets and how much you can spend within your budget. By developing a … for replacement equipment, or revenue generation from user fees. Legal Requirements The financing and procurement of …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-capital-planning-local-governments-and-school-districtsComptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced his office completed audits of the Town of … , Town of Willsboro and the York Fire Department . “In today’s fiscal climate, budget transparency and … a system to ensure that leave accruals earned and used by highway department employees are properly accounted for. …
https://www.osc.ny.gov/press/releases/2014/07/comptroller-dinapoli-releases-municipal-audits-0Industrial Development Agency Board Governance (2017-MS-1)
… owners reviewed reported they created and retained the jobs they agreed to, while the remaining 69 reported they did … job creation and retention goals. … Industrial Development Agency Board Governance 2017MS1 …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2017/09/22/industrial-development-agency-board-governance-2017-ms-1Oversight of Public Water Systems
… depends on its type, concentration level, and amount of exposure. Department district offices and local health …
https://www.osc.ny.gov/state-agencies/audits/2018/09/24/oversight-public-water-systemsDiNapoli Releases Bond Calendar for Third Quarter
… Comptroller Thomas P. DiNapoli today announced a tentative schedule for the planned sale of obligations for the state, New York …
https://www.osc.ny.gov/press/releases/2015/07/dinapoli-releases-bond-calendar-third-quarterLong-Term Care Ombudsman Program
… Objective To determine whether the New York State Office for the Aging’s (NYSOFA) Long-Term Care (LTC) Ombudsman Program is carrying out its … vendor to address unresolved issues and by implementing ways to prevent and detect input errors. Take steps to …
https://www.osc.ny.gov/state-agencies/audits/2019/10/03/long-term-care-ombudsman-programDiNapoli Audit Finds Amsterdam's Finances Hampered by Poor Record Keeping
… with the Comptroller’s office, which they must do by state law. Specific areas of concern in regards to inaccurate …
https://www.osc.ny.gov/press/releases/2014/01/dinapoli-audit-finds-amsterdams-finances-hampered-poor-record-keepingComptroller DiNapoli Releases Municipal Audits
… the Binghamton-Johnson City Joint Sewage Treatment Plant , Copenhagen Fire Department , Dansville Public Library , … of $1,000 per day until the construction is completed. Copenhagen Fire Department – Controls Over Financial …
https://www.osc.ny.gov/press/releases/2015/12/comptroller-dinapoli-releases-municipal-audits-0