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Town of Dayton – Audit Follow-Up (2019M-189-F)
… Town of Dayton’s (Town’s) progress, as of November 2024, in implementing our recommendations in the audit report Town of Dayton – Supervisor’s Records and Reports (2019M-189), released in January 2020. The audit determined that the Supervisor … the Town of Daytons Towns progress as of November 2024 in implementing our recommendations in the audit report Town …
https://www.osc.ny.gov/local-government/audits/town/2025/03/14/town-dayton-audit-follow-2019m-189-fCity of Newburgh – Budget Review (B23-6-9)
… [read complete report – pdf] Purpose of Budget Review The purpose of our budget review was to determine whether the significant … 2023 proposed budget were reasonable. Background The City of Newburgh, located in Orange County, is authorized by … The purpose of our budget review was to determine whether the significant …
https://www.osc.ny.gov/local-government/audits/city/2023/11/17/city-newburgh-budget-review-b23-6-9Identifying Fiscal Cliffs in New York City’s Financial Plan
… for NYC Health + Hospitals (H+H) mobile units. Article 10 Parental Representation: In April 2022, the City baselined … beginning in FY 2023 to maintain contract levels for parental representation in child abuse and neglect cases. …
https://www.osc.ny.gov/reports/osdc/identifying-fiscal-cliffs-new-york-citys-financial-planTown of Wilson –Purchasing (2014M-077)
… Purpose of Audit The purpose of our audit was to evaluate the Town’s internal controls over purchasing for … adopted a procurement policy that requires Town officials to solicit quotes or competitive bids, depending on the … the Board does not review the procurement policy annually to ensure it properly reflects the Board’s current …
https://www.osc.ny.gov/local-government/audits/town/2014/07/25/town-wilson-purchasing-2014m-077Opinion 89-40
… Market v Heller , 280 NY 481, stating that "[w]here an owner of a business does the work himself without employees …
https://www.osc.ny.gov/legal-opinions/opinion-89-40Leaves of Absence and Service Credit – Special 20- and 25-Year Plans
… of absence; or Unpaid leave taken under the federal Family and Medical Leave Act. Tier 2, 3, 5 and 6 members receive half credit for sick leave at half pay. …
https://www.osc.ny.gov/retirement/publications/1517/leaves-absence-and-service-creditDiNapoli: Audit Questions Payments Made to Supportive Housing Provider
… the final report, which can be found at: http://osc.state.ny.us/audits/allaudits/093017/16s5.pdf To read a report … of the supportive housing program, visit: http://osc.state.ny.us/reports/housing/omh-supportive-housing.pdf For access … paid by the state Office of Mental Health to an Altamont NY company that serves as a supportive housing provider for …
https://www.osc.ny.gov/press/releases/2017/05/dinapoli-audit-questions-payments-made-supportive-housing-providerState Comptroller DiNapoli Releases Audits
… Health – Medicaid Program – Excessive Payments for Durable Medical Equipment Rentals (2021-S-36) Medicaid recipients receive necessary durable medical equipment (DME) – wheelchairs, for example – as a … 260,000 passenger trips per day. For example, some of the gates were inaccessible to customers using a mobility device …
https://www.osc.ny.gov/press/releases/2023/05/state-comptroller-dinapoli-releases-auditsVillage of Cato – Audit Follow-Up (2023M-145-F)
… pdf] Purpose of Review The purpose of our review was to assess the Village of Cato’s (Village’s) progress, as of June … The purpose of our review was to assess the Village of Catos Villages progress as of June 10 …
https://www.osc.ny.gov/local-government/audits/village/2025/09/19/village-cato-audit-follow-2023m-145-fState Comptroller DiNapoli Statement on New York City Teachers' Contract Agreement
… “The news of Mayor de Blasio and the UFT reaching an agreement for a long … largest city and municipal workforce. I applaud Mayor de Blasio and UFT President Michael Mulgrew for reaching this … The news of Mayor de Blasio and the UFT reaching an agreement for a long …
https://www.osc.ny.gov/press/releases/2014/05/state-comptroller-dinapoli-statement-new-york-city-teachers-contract-agreementArea #4 – Contracts and Service Level Agreements for IT Services – Information Technology Governance
… rely on third parties to provide a variety of IT-related services. For your protection and to avoid potential … between your local government or school and the IT service provider that specifies the level of service to be provided … a mutual understanding of the nature and required level of services to be provided. SLAs are a critical component of any …
https://www.osc.ny.gov/local-government/publications/it-governance/area-4-contracts-and-service-level-agreements-it-servicesVillage of Washingtonville – Budget Review (B26-6-1)
… a village is authorized by a special or general law to incur debt to liquidate an operating deficit, it must submit … The 2026-27 tentative budget (budget) includes sewer charges – facility fees – deficit bonds revenue of $179,071, …
https://www.osc.ny.gov/local-government/audits/village/2026/01/22/village-washingtonville-budget-review-b26-6-1State Agencies Bulletin No. 2021
… This bulletin is superseded by Payroll Bulletin No. 2021.2 . Purpose The purpose of this bulletin is to … State Agencies Bulletin No 2021 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2021-pilot-program-establishing-temporary-overtime-rate-employees-certainCity of Newburgh – Budget Review (B22-6-10)
… New York Office of the State Comptroller City of Newburgh Budget …
https://www.osc.ny.gov/local-government/audits/city/2022/11/18/city-newburgh-budget-review-b22-6-10State Agencies Bulletin No. 1986
… This bulletin is superseded by Payroll Bulletin No. 1986.2 . Purpose The purpose of this bulletin is to provide … State Agencies Bulletin No 1986 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1986-pilot-program-establishing-temporary-overtime-rate-employees-certainCounty of Cortland – Departmental Operations (2013M-157)
… Purpose of Audit The purpose of our audit was to examine the County’s departmental … is located in central New York State and has a population of approximately 49,000. The County is governed by an elected … County of Cortland Departmental Operations 2013M157 …
https://www.osc.ny.gov/local-government/audits/county/2013/08/13/county-cortland-departmental-operations-2013m-157Town of Portland – Water Operations (2017M-45)
… of Audit The purpose of our audit was to review the Town’s water operations for the period January 1, 2014 through … $2.3 million. Key Findings The Town’s unaccounted-for water over the past two years was approximately 38 million … customer meters have contributed to the unaccounted-for water. The Town is not billing all customers for water use. …
https://www.osc.ny.gov/local-government/audits/town/2017/11/22/town-portland-water-operations-2017m-45Town of Dayton – Audit Follow-Up (2019M-221-F)
… the Town of Dayton’s (Town) progress, as of November 2024, in implementing our recommendations in the audit report Town of Dayton – Fund Balance Management (2019M-221) released in January 2020. The audit determined that the Board did not … the Town of Daytons Town progress as of November 2024 in implementing our recommendations in the audit report Town …
https://www.osc.ny.gov/local-government/audits/town/2025/03/14/town-dayton-audit-follow-2019m-221-fCost-Saving Ideas: Managing Your Travel and Conference Expenses
… to adequately audit travel reimbursement claims. Maintain a Travel Policy Your governing board should officially adopt a clear and thorough travel policy that applies to all … board. If actual expenditures are less than the amount advanced, the employee should return the surplus upon …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-managing-your-travel-and-conference-expensesDiNapoli Op-Ed in Newsday Urges Public Campaign Financing Commission to Keep Fusion Voting and Open Up Political Process
… of the ideas are smart, some are practical and many are way overdue. I submitted testimony to the commission because … line to vote. Reaching across the aisle and building a broad coalition of support should be viewed as a positive for …
https://www.osc.ny.gov/press/releases/2019/10/dinapoli-op-ed-newsday-urges-public-campaign-financing-commission-keep-fusion-voting-and-open