Search
Town of Bergen – Town Supervisor (2024M-30)
… – pdf] Audit Objective Determine whether the Town of Bergen (Town) Supervisor maintained complete and accurate … of $130,000 in payroll expenditures from the Byron-Bergen Library (Library). Key Recommendations Annually … Determine whether the Town of Bergen Town Supervisor maintained complete and accurate …
https://www.osc.ny.gov/local-government/audits/town/2024/06/14/town-bergen-town-supervisor-2024m-30DiNapoli: Affordable Housing Developments Need Better Oversight to Address Unsafe Conditions
… are managed responsibly and that tenant apartments are safe, well-maintained, and affordable.” The Mitchell-Lama … said, “Mitchell-Lama developments are meant to provide safe, stable homes for New Yorkers, and the conditions … are urgently needed to ensure that residents live in safe, well-maintained conditions and that affordable housing …
https://www.osc.ny.gov/press/releases/2026/01/dinapoli-affordable-housing-developments-need-better-oversight-address-unsafe-conditionsIV.4.D Debt Service – IV. Accounting Codes - Uses and Descriptions
… Reduction in required reserve fund balances (set aside at time of debt issuance) to offset current debt service … and offsetting the amount of cash the Authority would draw from the State by this amount. 60457 DS Offset – …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iv/iv4d-debt-service-1Archived: Legislative Session 2021–2022
Archived Legislation items from the 202122 Session proposed by Comptroller DiNapoli to increase accountability and transparency in state and local government
https://www.osc.ny.gov/legislation/archived-legislative-session-2021-2022Archived: Legislative Session 2019–2020
… Krueger – Provides financial and budgetary flexibility to local governments as they continue to operate and provide critical services during the COVID-19 … (2) authorizing local governments and school districts to spend or temporarily transfer moneys in reserve funds for …
https://www.osc.ny.gov/legislation/archived-legislative-session-2019-2020Archived: Legislative Session 2017–2018
… (DeFrancisco) – Enhances the integrity, transparency and accountability of the State’s procurement process by … York, prohibiting conflicts of interest by state officers and employees in state procurements, prohibiting conflicts of interest by state authority board members, officers and employees in authority procurements, requiring …
https://www.osc.ny.gov/legislation/archived-legislative-session-2017-2018Changes to Reporting Requirements – Understanding Your Responsibilities: Elected & Appointed Officials
… Amended Regulation Elected and Appointed Officials Official did not need to attest to the accuracy of the ROA. Official must sign the ROA to attest to its accuracy. … Regulation did not clearly address how frequently an official must/may submit an ROA. Official must submit a new …
https://www.osc.ny.gov/retirement/members/ea-officials/changes-reporting-requirementsNew York State Comptroller Thomas P. DiNapoli Statement on State Budget
… equally in the state's economic prosperity. The details of the budget came together late in the process and outside … so more analysis is needed to examine the long-term impact of these spending decisions. My office expects to finish our analysis of the enacted budget in the coming weeks." …
https://www.osc.ny.gov/press/releases/2016/04/new-york-state-comptroller-thomas-p-dinapoli-statement-state-budgetAdditional Service Credit for Sick Leave (Section 41[j]) – Coordinated Plan For ERS Tier 3 and 4 Members
… Articles 14 and 15 Additional Service Credit for Sick Leave Section 41j …
https://www.osc.ny.gov/retirement/publications/1522/additional-service-credit-sick-leave-section-41jCredit for Previous Public Employment or Military Service – Coordinated Plan For ERS Tier 3 and 4 Members
… Coordinated Plan information for ERS Tier 3 and 4 members under Articles 14 and 15 Credit for Previous Public Employment or Military …
https://www.osc.ny.gov/retirement/publications/1522/credit-previous-public-employment-or-military-serviceComptroller DiNapoli's Legislative Program
… and exempted contracts, which are otherwise subject to the approval of the State Comptroller. 2025: Passed by the … Prohibits vendors from directly or indirectly contributing to a statewide elected official, a candidate for a statewide … comptroller and the commissioner of taxation and finance, to arrange for the redeposit of moneys, in whole or in part, …
https://www.osc.ny.gov/legislationArchived: Legislative Session 2023–2024
… Archived Legislation items from the 202324 Session proposed by …
https://www.osc.ny.gov/legislation/archived-legislative-session-2023-2024Archived: Legislative Session 2015 –2016
… assistance, uniform criteria for the evaluation and selection for each category of projects for which financial … of salaries from the incomplete current fiscal year. Short Term Interest Pool (STIP) Increase – Signed into law on …
https://www.osc.ny.gov/legislation/archived-legislative-session-2015-2016Natural Gas Damage Compensation Fund
… Session 2017-2018: A.2972 (Englebright) – Establishes the natural gas production contamination response and compensation program; and creates the New York natural gas production contamination damage recovery and … Establishes the natural gas production contamination response and …
https://www.osc.ny.gov/legislation/natural-gas-damage-compensation-fundOversight of the Agricultural Assessment Program
… Purpose To determine if the Department of Taxation and Finance’s (Department) Office of Real … Services (ORPTS) is properly calculating and communicating the annual per-acre Agricultural Assessment Values that local … To determine if the Department of Taxation and Finances Office of Real …
https://www.osc.ny.gov/state-agencies/audits/2018/02/02/oversight-agricultural-assessment-programNursing Home Surveillance
… Purpose To determine whether the Department of Health (Department) consistently follows federal and State regulations and procedures for conducting nursing … To determine whether the Department of Health Department consistently follows federal and State …
https://www.osc.ny.gov/state-agencies/audits/2016/02/19/nursing-home-surveillanceSelect Financial Management Practices
… 24-hour operation encompassing nearly 300 acres within two municipalities. The Commission indicates that it strives …
https://www.osc.ny.gov/state-agencies/audits/2015/11/05/select-financial-management-practicesTuition Assistance Program – Vaughn College
… Education Department: Audit of the Tuition Assistance Program at DeVry College of New York (2014-T-2) …
https://www.osc.ny.gov/state-agencies/audits/2016/05/19/tuition-assistance-program-vaughn-collegeTuition Assistance Program – Metropolitan Learning Institute
… students for State-funded Tuition Assistance program (TAP) awards and other State financial aid. Background TAP is an entitlement program designed to provide funds for … in New York postsecondary institutions. Schools receiving TAP payments certify student eligibility. The Metropolitan …
https://www.osc.ny.gov/state-agencies/audits/2016/02/18/tuition-assistance-program-metropolitan-learning-instituteSelected Travel Expenses
… whether the Metropolitan Transportation Authority (MTA) - Long Island Rail Road’s (LIRR) expenses for travel and … area. One of the MTA’s constituent agencies is the Long Island Railroad (LIRR) whose purpose and mission is to … rail service between New York City and points throughout Long Island. The MTA issues policies, procedures and rules …
https://www.osc.ny.gov/state-agencies/audits/2015/03/23/selected-travel-expenses