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State Comptroller DiNapoli Releases Audits
… nine of 56 cases reviewed that DOL’s system indicated were closed and paid, auditors could not determine whether the 976 … Aspects of Collecting Outstanding Amounts Due for Parking Violations (2019-N-2) Auditors determined that DOF … In a follow-up, auditors found OPWDD officials made limited progress in addressing the problems identified in the …
https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… The New York City Department of Transportation’s (DOT) issues 150 different types of sidewalk and roadway … permits. A prior audit, issued in June 2022, found that DOT did not perform all required inspections, did not set a time frame for inspectors to return to reinspect after …
https://www.osc.ny.gov/press/releases/2025/04/state-comptroller-dinapoli-releases-audits-0Opinion 2002-11
… Service Award Programs (point accumulation for responding to both fire and ambulance calls) GENERAL MUNICIPAL LAW … must be credited with twenty-five points for responding to the minimum number of calls of the emergency rescue and … under a service award program for each calendar year after establishment of the program in which an active …
https://www.osc.ny.gov/legal-opinions/opinion-2002-11-0SUNY Bulletin No. SU-325
… Actions Prior to processing, agencies must complete a roster identifying employees who will receive a recruitment … and must include the earnings code and payment amount. The roster must be forwarded to SUNY System Administration. A copy of this roster will be provided to OSC in an Excel format. To pay the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-325-suny-recruitment-and-retention-payments-gsnu-employeesDiNapoli Report Highlights Where New Yorkers Work
… employment above 2019 levels; the remainder, particularly retail trade and leisure and hospitality industries, … rates were much higher in the leisure and hospitality and retail trade sectors, at 27.1% and 22.4%, respectively. Both … – more than double that of the second ranked occupation, retail salespersons. Regional findings include: Regional …
https://www.osc.ny.gov/press/releases/2024/10/dinapoli-report-highlights-where-new-yorkers-workCincinnatus Fire Department – Financial Management (2025M-91)
… collected $270,147 and disbursed $317,776 from 13 bank accounts during the audit period, including nine checking accounts and four savings accounts. Audit Summary … not maintain supporting documentation for collections or deposit funds in a timely manner. We determined that 158 …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2026/03/20/cincinnatus-fire-department-financial-management-2025m-91State Comptroller DiNapoli Releases School District Audits
… York State Education Department. When tested, the average wireless internet download speed was 142 Mbps. Greater … York State Education Department. When tested, the average wireless internet download speed was 232 Mbps, and the … York State Education Department. When tested, the average wireless internet download speed was 134 Mbps and the average …
https://www.osc.ny.gov/press/releases/2022/07/state-comptroller-dinapoli-releases-school-district-audits-1Comptroller DiNapoli Releases School District Audits
… 2016-17 through 2018-19 and did not use any of that amount to fund operations because of generated operating surpluses. … that when unused appropriated fund balance was added back to the surplus fund balance, it totaled over $1.1 million, … exceeded its statutory limit in all three fiscal years. After adding back unused appropriated fund balances each year …
https://www.osc.ny.gov/press/releases/2020/03/comptroller-dinapoli-releases-school-district-audits-1State Comptroller DiNapoli Releases School and Local Government Audits
… Thomas P. DiNapoli today announced the following school and local government audits have been issued. Town of Addison – … save funds for asset replacement. Middle Country Central School District – Extra-Classroom Activity (ECA) Funds … Thomas P DiNapoli today announced the following school and local government audits have been issued …
https://www.osc.ny.gov/press/releases/2023/03/state-comptroller-dinapoli-releases-school-and-local-government-auditsOversight of Disability Services (2021-S-42) 180-Day Response
To determine whether the State University of New York has adequately provided access to campuses, programs, and services to students with disabilities.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-21s42-response.pdfOversight of Disability Services (2021-S-42)
To determine whether the State University of New York has adequately provided access to campuses, programs, and services to students with disabilities.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-21s42.pdfOversight of Public Water Systems (Follow-Up) (2019-F-34) 30-Day Response
To determine whether the Department was providing effective oversight of the State’s PWSs to ensure water was suitable for people to drink.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19f34-response.pdfSection 21 (L) Election Form (RS5379)
For NYSLRS Tier 1 & 2 members (and Tier 3 & 5 PFRS members who are non-contributory) to request to make voluntary contributions to NYSLRS for an annuity.
https://www.osc.ny.gov/files/retirement/forms/pdf/rs5379.pdfClimate Change and Greenhouse Gas Reduction Proposal
Shareholder proposal for companies to publicly report their plans to reduce greenhouse gas emissions in order to meet federal and international standards,
https://www.osc.ny.gov/files/press/pdf/climate-change-greenhouse-gas-proposal.pdfOversight of International Offices (2012-S-7)
To determine if Empire State Development (ESD) monitors the effectiveness of its international offices and manages payments to foreign representatives to ensure
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2013-12s7.pdfEmployer Reporting - Employee or Independent Contractor
Guidelines to help NYSLRS employers to classify workers as employees or independent contractors.
https://www.osc.ny.gov/files/retirement/employers/pdf/emp-reporting-employee-or-independent-contractor.pdfTax Data Verification for Towns and Cities
Print out slideshow prior to live webinar to follow along and take notes.
https://www.osc.ny.gov/files/local-government/academy/pdf/tax-data-verification-towns-cities-052318.pdfProposed Regulations
… public authority in an electronic format prescribed by the Office of Budget and Policy Analysis of the Office of the State Comptroller, within 90 days after the … an internet address or an e-mail address specified by the Office of Budget and Policy Analysis. Such documents and …
https://www.osc.ny.gov/legislation/proposed-regulationsState Agencies Bulletin No. P-611
Amendment to P-606
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/agencies-p-611.pdfCVS Health – Temporary Holding Account Rebate Revenue (2019-S-27) 90-Day Response
To determine if CVS Health remitted to the State Department of Civil Service all commercial drug rebate revenue attributable to eligible prescription drug...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19s27-response.pdf