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Non-Revenue Service Vehicles and On-Rail Equipment (Follow-Up)
… 2018 to April 2022, valued at $8 million. We found service tickets for 18 pieces of equipment. Six pieces of equipment did not have any service tickets to show they were maintained. Eighteen pieces of equipment had 768 service tickets. However, for six of the 18, none of the service …
https://www.osc.ny.gov/state-agencies/audits/2025/07/25/non-revenue-service-vehicles-and-rail-equipment-followPopulation Data, Resources and Publications
… for municipal services and infrastructure. Long Island Region Economic Snapshot May 2019 - Broadly speaking, Long … cultural and natural recreational activities. However, the region's population and economic growth comes with … traffic congestion and high property taxes. Mohawk Valley Region Economic Profile July 2018 - The Mohawk Valley …
https://www.osc.ny.gov/local-government/resources/population-data-resources-and-publicationsOxford Academy and Central School District – Lead Testing and Reporting (S9-25-12)
… Services (BOCES) to test potable (i.e., consumable) water for lead, report the results and implement necessary remediation. Testing and reporting for lead contamination began in 2016, and subsequent testing … did not properly identify all potable water outlets for sampling or exemption as required by NYS Public Health …
https://www.osc.ny.gov/local-government/audits/school-district/2025/08/01/oxford-academy-and-central-school-district-lead-testing-and-reporting-s9Town of Guilderland – Information Technology (2025M-61)
… did not adopt an IT contingency plan to help minimize the risk of data loss or suffering a serious interruption of … use, access and loss, and there is an increased risk that officials could lose important data and suffer a … websites for personal use, such as entertainment, news media, personal finance, email, shopping, travel, personal …
https://www.osc.ny.gov/local-government/audits/town/2025/11/26/town-guilderland-information-technology-2025m-61State Comptroller DiNapoli Releases Municipal Audits
… reasonable. The town’s 2021 tentative budget includes a proposed tax levy of $60,177,065. City of Lockport – Budget … review, the revenue and expenditure projections in the proposed budget appear reasonable. Auditors cautioned that … require adjustments to the budget throughout the year. The proposed budget includes state aid and sales tax estimated …
https://www.osc.ny.gov/press/releases/2020/11/state-comptroller-dinapoli-releases-municipal-audits-0DiNapoli Audit: State Thruway Authority Has Improved the Accuracy of Toll Collections
… Authority (Thruway) generally bills drivers accurately for tolls, according to an audit by New York State … tolls can mean loss of revenue to the state or aggravation for New Yorkers facing incorrect bills. I appreciate the … revenues, up from $804 million in 2021. E-Z Pass accounts for 95% of all tolls collected in 2024. Comptroller …
https://www.osc.ny.gov/press/releases/2025/09/dinapoli-audit-state-thruway-authority-has-improved-accuracy-toll-collectionsOversight of Registration, Licensing, and Inspection of Radioactive Materials Facilities and Radiation Equipment Facilities
… of Health (Department) is ensuring that the registration, licensing, and inspection of radioactive materials facilities … facilities are completed as required. The audit covered licensing and inspection records for the period of January 1, … Environmental Radiation Protection, whose duties include licensing and inspecting approximately 1,100 radioactive …
https://www.osc.ny.gov/state-agencies/audits/2021/09/23/oversight-registration-licensing-and-inspection-radioactive-materials-facilities-andLevittown Union Free School District – Information Technology (2025M-145)
… and social security numbers. Network user accounts provide access to network resources and should be actively managed to … procedures, officials have less assurance that outdated computer software will be identified and remediated in a … The CAP should be posted on the District’s website for public review. 1 PPSI is any information to which …
https://www.osc.ny.gov/local-government/audits/school-district/2026/06/05/levittown-union-free-school-district-information-technology-2025m-145State Agencies Bulletin No. 1003
… procedures and provide a revised Payroll Certification Form. AC 3202 Affected Employees All State Agencies … Agency Representative. A completed Payroll Certification Form affirms that an Agency Representative has reviewed and … OSC on an AC 2822 which will be kept on file at OSC. This form must include the name, title and signature of each …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1003-payroll-certification-legal-obligationsComptroller DiNapoli Releases Municipal Audits
… Thomas P. DiNapoli today announced his office completed audits of the Town of Andover , Town of Caledonia , Village of Lyons Falls , North Shore Public Library and the Town of Westerlo . "In today's fiscal … percent of next year's appropriations. North Shore Public Library – Financial Condition (Suffolk County) The library …
https://www.osc.ny.gov/press/releases/2014/04/comptroller-dinapoli-releases-municipal-auditsDiNapoli: LIRR On-Time Performance Falls Short
… during the first quarter of 2017. Recent derailments at Penn Station have brought attention to the role played by … of 247,000 trains were scheduled, but 17,951 were canceled at the terminal before departing, terminated en route or were late arriving at their final destination. A train is considered on time by …
https://www.osc.ny.gov/press/releases/2017/04/dinapoli-lirr-time-performance-falls-shortSexual Harassment Policy for the Office of the State Comptroller
… most recent incident of sexual harassment or retaliation. You do not need an attorney to file a complaint with DHR, and …
https://www.osc.ny.gov/sexual-harassment-policyState Agencies Bulletin No. 618
… which will default work schedules depending upon the Pay Basis Code. Affected Employees All employees Background Each Pay Basis Code used by the PayServ system has a particular … schedule is used to determine the prorated daily rate of pay for all calculations of regular biweekly wages when a …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/618-automatic-entry-default-work-schedules-pay-basis-codeOversight of Horizon and Crossroads Juvenile Centers
… Division of Youth and Family Justice, the New York City (NYC) Administration for Children’s Services (ACS) is charged … New York City Public Schools (NYCPS, formerly NYC Department of Education) administers a full-time … centers. OCFS has certified Horizon and Crossroads to house youth at the two facilities. OCFS detention specialists …
https://www.osc.ny.gov/state-agencies/audits/2025/04/10/oversight-horizon-and-crossroads-juvenile-centersIX.4 Establish & Maintain Federal Grants in SFS for Onboarding Agencies – IX. Federal Grants
… of Labor (DOL) and Department of Transportation (DOT) will be the only onboarded agencies that manage …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix4-establish-maintain-federal-grants-sfs-onboarding-agenciesComptroller DiNapoli and A.G. Underwood Announce Indictment of Former NYC Council Candidate Alberto Alvarez and Former Non-Profit Director Anna Mendez
… State Comptroller Thomas P. DiNapoli and Attorney General Barbara D. Underwood today announced the indictments of … of my investigators in partnership with Attorney General Barbara Underwood and the New York City Department of … State Comptroller Thomas P DiNapoli and Attorney General Barbara D Underwood today announced the indictments of former …
https://www.osc.ny.gov/press/releases/2018/12/comptroller-dinapoli-and-ag-underwood-announce-indictment-former-nyc-council-candidate-albertoDiNapoli Releases Review of City's Proposed Budget and Financial Plan
… appropriately uses higher than expected tax revenues to reduce out-year budget gaps and to replenish reserves, according to a review of New York City’s financial plan released today … appropriately uses higher than expected tax revenues to reduce outyear budget gaps and to replenish reserves …
https://www.osc.ny.gov/press/releases/2014/03/dinapoli-releases-review-citys-proposed-budget-and-financial-planState Comptroller DiNapoli and Manhattan U.S. Attorney Bharara Announce Arrest of Joseph Grossmann for Defrauding New York State Pension Fund of Over $130,000
… Thomas P. DiNapoli and Preet Bharara, the United States Attorney for the Southern District of New York, announced today the arrest of JOSEPH GROSSMANN for fraudulently obtaining the pension of a … today in the District of South Carolina. Manhattan U.S. Attorney Preet Bharara said: “As alleged, Joseph Grossmann …
https://www.osc.ny.gov/press/releases/2016/05/state-comptroller-dinapoli-and-manhattan-us-attorney-bharara-announce-arrest-joseph-grossmannState Comptroller DiNapoli Releases School Audits
… to provide taxpayers the assurance that their money is being spent appropriately and effectively." Aloma D. …
https://www.osc.ny.gov/press/releases/2018/01/state-comptroller-dinapoli-releases-school-auditsExamination of Unemployment Insurance Benefits
… the DOL UI Benefit Overpayment File to the New York State Payroll File to identify newly hired New York State employees …
https://www.osc.ny.gov/state-agencies/audits/2015/10/07/examination-unemployment-insurance-benefits