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Town of Horseheads – Information Technology (2025M-109)
… whether data backups were occurring. Understanding the Audit Area Town officials must manage network and local … personnel on cybersecurity best practices and to recognize the signs of a security incident, which can significantly reduce the likelihood of a cyberattack succeeding, such as a …
https://www.osc.ny.gov/local-government/audits/town/2026/02/27/town-horseheads-information-technology-2025m-109New York State Pension Fund Sets 2040 Net Zero Carbon Emissions Target
… critical efforts. Senator Liz Krueger said : “Today’s announcement from the State Comptroller is an exciting, bold, … smart money is getting out sooner rather than later. This announcement is a big deal, and it is a win-win for the … change, including our state’s pension fund. With today’s announcement by State Comptroller Tom DiNapoli, our state is …
https://www.osc.ny.gov/press/releases/2020/12/new-york-state-pension-fund-sets-2040-net-zero-carbon-emissions-targetFacilitated Programs to Assist Small Businesses
… To determine whether the New York City Department of Small Business Services (SBS) provided available services under … SBS contracts with outside entities known as Industrial Business Service Providers (Industrial Providers) and Business Solutions Centers to support these programs and …
https://www.osc.ny.gov/state-agencies/audits/2026/04/10/facilitated-programs-assist-small-businessesOpinion 88-50
… contrast, that GML, §6-d authorizes villages to establish repair reserve funds. Unlike capital reserve funds, which can … or acquisition" of capital improvements, the moneys in a repair reserve fund may be appropriated only for "repairs" of … in a capital reserve fund may not be transferred into a repair reserve fund (GML, §6-c[9], [9-a]). Therefore, if the …
https://www.osc.ny.gov/legal-opinions/opinion-88-50Town of Cicero - Procurement (2020M-8)
… However, they did not competitively bid contracts for paving services and brush collection totaling $471,700. Did …
https://www.osc.ny.gov/local-government/audits/town/2020/03/13/town-cicero-procurement-2020m-8DiNapoli Releases Report on Local Roads
Local governments across New York State spent $2 billion on road maintenance repairs and upgrades in local fiscal year FY 2020 a decline of 7 since 2010 when adjusted for inflation according to a report by New York State Comptroller Thomas P DiNapoli
https://www.osc.ny.gov/press/releases/2022/01/dinapoli-releases-report-local-roadsPoughkeepsie City School District - Procurement and Claims Auditing (2019M-16)
… The Board did not: Seek competition for professional services totaling approximately $1.6 million or competitively …
https://www.osc.ny.gov/local-government/audits/school-district/2019/12/20/poughkeepsie-city-school-district-procurement-and-claims-auditing-2019mDiNapoli: New York Sends More Money to Washington Than It Gets Back
… than it got back in federal spending in federal fiscal year (FFY) 2017, getting back 90 cents for every dollar, according to a report released today by … New York’s balance of payments with Washington varies from year to year, but has remained consistently negative in each …
https://www.osc.ny.gov/press/releases/2018/10/dinapoli-new-york-sends-more-money-washington-it-gets-backOpinion 90-35
… the monetary threshold (see, e.g., Walton v Mayor , 26 App Div 76, 49 NYS 615; 1A Antieau, Municipal Corporation …
https://www.osc.ny.gov/legal-opinions/opinion-90-35State Comptroller DiNapoli Releases Audits
… Dentists (Follow-Up) (2015-F-24) An initial audit issued in April 2013, identified about $2.3 million in highly suspicious and possibly fraudulent Medicaid claims … dentists. The affiliated dentists created false entries in medical records to support claims, and that it was not …
https://www.osc.ny.gov/press/releases/2016/01/state-comptroller-dinapoli-releases-auditsDiNapoli: State Needs to Ensure Timely Execution of Contracts with Not-For-Profits
… State agencies were late more than 77 percent of the time in approving contracts with not-for-profit providers (NFPs) in 2014, according to a report released today by State … NFPs today as when the Prompt Contracting Law was enacted in 1991. Over that time, the majority of contracts have been …
https://www.osc.ny.gov/press/releases/2015/05/dinapoli-state-needs-ensure-timely-execution-contracts-not-profitsDiNapoli, Wharton, Myrie Op-Ed: Putting the Public Back Into Campaign Finance
… seek to represent, as opposed to courting wealthy out-of-district contributors. The result is elected officials who … of women more than doubled to 61% and people of color grew from 51% to 67% when the city’s campaign finance …
https://www.osc.ny.gov/press/releases/2023/02/dinapoli-wharton-myrie-op-ed-putting-public-back-campaign-financeAll-Agency Contract Evaluation System
… Evaluation System” (Procedures). The Procedures require an interim performance evaluation within six months of the … A summary performance evaluation will follow the last interim evaluation. Beginning August 1, 2017, due dates for the interim evaluations were changed to make them the same …
https://www.osc.ny.gov/state-agencies/audits/2021/03/04/all-agency-contract-evaluation-systemDiNapoli: Audit Finds Poor Financial Management by Central New York Regional Market Authority Board
… The Central New York Regional Market Authority’s financial position has deteriorated, and the cash available to pay … Over the past three years, the authority’s total net position declined from $6 million at the start of FY 2020-21 … snowplowing. There was no job description for his position, and the authority kept him on the payroll for a …
https://www.osc.ny.gov/press/releases/2024/05/dinapoli-audit-finds-poor-financial-management-central-new-york-regional-market-authority-boardStreet and Sidewalk Cleanliness
… by the Mayor’s Office of Operations to rate street and sidewalk cleanliness. Our audit covered the period January 1, … city block, corner to corner, including the street and its sidewalk) with multiple NYC311 complaints, we determined 189 … the inspectors to have an unobstructed view of the street/sidewalk being rated. Key Recommendations To DSNY: Use all …
https://www.osc.ny.gov/state-agencies/audits/2020/09/16/street-and-sidewalk-cleanlinessDiNapoli: Port Authority Falling Short of Compliance With Americans With Disabilities Act
… Jersey (PANYNJ), according to an audit released today by State Comptroller Thomas P. DiNapoli. “The Americans with … Department of Justice issued a best practices tool kit for state and local governments’ website accessibility. This tool … at Open Book New York . Track municipal spending, the state's 180,000 contracts, billions in state payments and …
https://www.osc.ny.gov/press/releases/2021/07/dinapoli-port-authority-falling-short-compliance-americans-disabilities-actDiNapoli: MTA Budget Gaps Return
… revenue through 2027, including $200 million annually to account for the risk of continued fare evasion. Another … on congestion pricing has created a $15 billion funding shortfall in that capital program, and the 2025-2029 program …
https://www.osc.ny.gov/press/releases/2024/10/dinapoli-mta-budget-gaps-returnOpinion 2004-6
… (services by an historical society for use of village building) VILLAGE LAW §1-102(1); STATE CONSTITUTION, ARTICLE … historical society to use an unneeded portion of a village building without consideration. A village may, however, enter … society to use the unneeded space in a municipal building, without payment of cash rent, so long as the …
https://www.osc.ny.gov/legal-opinions/opinion-2004-6State Comptroller DiNapoli Releases Municipal & School Audits
New York State Comptroller Thomas P DiNapoli today announced the following local government and school audits were issued
https://www.osc.ny.gov/press/releases/2024/09/state-comptroller-dinapoli-releases-municipal-school-auditsState Comptroller DiNapoli Releases Municipal & School Audits
New York State Comptroller Thomas P DiNapoli today announced the following local government audits were issued
https://www.osc.ny.gov/press/releases/2023/06/state-comptroller-dinapoli-releases-municipal-school-audits