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DiNapoli: Better Monitoring of "Leandra’s Law" Enforcement Needed
… alcohol-related offenses are not always being reported for attempting to operate their vehicles while under the … with the court-ordered ignition interlock device (IID) in their vehicles, according to an audit issued today by New York State Comptroller Thomas P. DiNapoli. DiNapoli’s …
https://www.osc.ny.gov/press/releases/2016/04/dinapoli-better-monitoring-leandras-law-enforcement-neededOpinion 95-15
… of an error on the tax roll (Real Property Tax Law, §550 et seq .) or a court ordered assessment reduction (Real Property Tax Law, §700 et seq .) may not recover from the school district public … meet the estimated expenditures of the school district ( id .). Taxes for library purposes must be levied and …
https://www.osc.ny.gov/legal-opinions/opinion-95-15DiNapoli: Majority of Contracts with Not-For-Profit Organizations Still Approved Late
… contracting as recommended by DiNapoli. In 2015, 2,332 contracts were approved late by agencies. The agencies … as promised and continues to seriously strain, if not break, the financial backs of the state’s charitable … encourages the legislative and executive branches to fully support and act on the Comptroller’s recommendations.” “Once …
https://www.osc.ny.gov/press/releases/2016/06/dinapoli-majority-contracts-not-profit-organizations-still-approved-lateDiNapoli: Tax Collections Down $1.3 Billion in First Half of Fiscal Year
… Tax collections through the first half of the state fiscal year (SFY) fell $1.3 billion (3.5 … income tax (PIT) receipts, the state’s largest source of revenue, lagged expectations, according to a mid-year … balance was $9.6 billion, primarily reflecting receipt of settlement money the state has largely committed for …
https://www.osc.ny.gov/press/releases/2016/11/dinapoli-tax-collections-down-13-billion-first-half-fiscal-yearComptroller DiNapoli & A.G. Schneiderman Announce Guilty Plea by New Jersey Man Resolving Allegations of Theft of Over $78,000 in New York State Pension Benefits
… The case is being handled by Assistant Attorney General Christopher Baynes of the Public Integrity Bureau. The Public …
https://www.osc.ny.gov/press/releases/2015/11/comptroller-dinapoli-ag-schneiderman-announce-guilty-plea-new-jersey-man-resolving-allegations-theftXIX.4 Suballocations – XIX. Project Costing (PCIP)
… suballocated project work is for the same project, per the definition of a project, then there is no need for a new … project work is for the same project activities, per the definition of an activity, and the funding source does not …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xix/xix4-suballocationsDiNapoli: Wyandanch Public Library Audit Reveals Missing Cash, Excess Benefits
… who is also her nephew. Of these changes, 46 were manual creation of new time entries, meaning the custodian … business adhere to the library’s travel policy; Review user access rights to the payroll system and restrict access … and using of leave in accordance with the employee manual; and The accurate and complete maintenance of leave …
https://www.osc.ny.gov/press/releases/2014/11/dinapoli-wyandanch-public-library-audit-reveals-missing-cash-excess-benefitsNext Generation 911 Services
… overseeing the development and implementation of New York State’s Next Generation 911 plan, and whether the … (Board) meeting minutes dating back to 2018, and the 2019 New York Statewide Communication Interoperability Plan. About … public safety, legislative, and governing entities. In New York State, several agencies, including DHSES, ITS, and …
https://www.osc.ny.gov/state-agencies/audits/2025/06/04/next-generation-911-servicesState Agencies Bulletin No. 2134
… on Tuesday, May 2, 2023. Affected Employees: Executive Branch* employees paid on the Institution pay cycle may be … will transmit the electronic direct deposit file to the bank as soon as the Legislature passes and the Governor signs … Bulletin Board and New York State Payroll Online (NYSPO). Agency Actions: Agencies should notify employees of the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2134-paycheck-distribution-may-4-2023-institution-cycle-paychecksState Agencies Bulletin No. 2431
… must be supplied to the School Superintendent and Human Resources Office upon receipt to receive the annual … must be provided to the School Superintendent and Human Resources Office upon receipt to receive the annual …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2431-new-brailleamerican-sign-language-proficiency-stipends-eligibleComplaint Processing
… CCRB investigators make recommendations to CCRB’s Board on how each allegation should be resolved, the Board decides the … of each allegation based on the majority vote of a panel of three Board members. CCRB reported that it … there was an outstanding request to the NYPD for body-worn camera footage. According to CCRB’s Investigative Manual, no …
https://www.osc.ny.gov/state-agencies/audits/2022/10/05/complaint-processingCompliance With Special Education Regulations for the Provision of Services
… services and programs within 60 school days of receipt of parental consent to evaluate. However, arranging placement is … where DOE provided services without the required parental consent. For 12 of the 112 students, there was no parental consent for any of the services, and for another 39 …
https://www.osc.ny.gov/state-agencies/audits/2020/09/30/compliance-special-education-regulations-provision-servicesTechnology Transfer Program and Royalty Payments
… Research Foundation, creators of intellectual property (IP), and industry partners to translate academic discoveries … products and services that benefit society. When IP is licensed and begins generating revenue, the Research … Foundation retained ownership rights for 94 percent of all IP disclosures from January 1, 2015 through March 12, 2019. …
https://www.osc.ny.gov/state-agencies/audits/2020/01/17/technology-transfer-program-and-royalty-paymentsMaternal Health
… Objectives To determine whether the Department of Health (DOH) has implemented recommendations with the goal of … 2023. About the Program One key indicator of the overall health of a population is its occurrence of maternal … result in short- or long-term consequences to a person’s health, including postpartum depression and any …
https://www.osc.ny.gov/state-agencies/audits/2024/07/30/maternal-healthCitywide Payment Services and Standards – Controls Over Payments
… Objectives To determine whether the New York City Department of Finance (DOF) Citywide Payments … is to administer the tax and revenue laws of the City of New York fairly, efficiently, and transparently, and instill … To determine whether the New York City Department of Finance DOF Citywide Payments …
https://www.osc.ny.gov/state-agencies/audits/2024/08/01/citywide-payment-services-and-standards-controls-over-paymentsPrivacy and Security of Student Data
… Objectives To determine if the State Education Department (Department) consistently follows all laws and regulations regarding the safety and privacy of students’ data and is monitoring New York State school … To determine if the State Education Department consistently follows all laws and …
https://www.osc.ny.gov/state-agencies/audits/2023/05/16/privacy-and-security-student-dataSelected Management and Operations Practices – BuildSmart NY/Executive Order 88
… Objectives To determine whether the 20% reduction in energy use required by Executive Order 88 was achieved by … of the State Senate. NYPA is a fiscally independent public corporation that does not receive State funds or tax revenues … of the process. Disclose any adjustments to baseline or annual energy usage that impact the results being reported. …
https://www.osc.ny.gov/state-agencies/audits/2023/09/28/selected-management-and-operations-practices-buildsmart-nyexecutive-order-88West Sparta Independent Volunteer Fire Department Company Number 1, Inc. – Board Oversight (2025M-44)
… annual U.S. Internal Revenue Service (IRS) 990 form. 3 However, neither the Treasurer nor accountant … 1, 2023 through December 31, 2024. 3 The IRS uses this form to obtain information about tax-exempt organizations, … with the requirements. Organizations also use the form to share information with the public about their …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2025/08/29/west-sparta-independent-volunteer-fire-department-companyOtisco Fire District – Financial Activities (2025M-42)
… and supported and accurate financial reports were provided to the Board? Audit Period January 1, 2023 – February 4, 2025 … financial records and providing periodic financial reports to the Board. In order to ensure financial activities are properly managed, the …
https://www.osc.ny.gov/local-government/audits/fire-district/2025/08/01/otisco-fire-district-financial-activities-2025m-42Village of Shoreham – Board Oversight and Justice Court (2017M-152)
… - pdf ] Purpose of Audit The purpose of our audit was to review the Board’s oversight of financial operations and … 31, 2016. We extended our review of Court operations back to August 1, 2013 and forward through November 30, 2016. … totaling $3,435 were collected and deposited but payments to the Clerk-Treasurer and reported to the Justice Court Fund …
https://www.osc.ny.gov/local-government/audits/justice-court/2021/04/09/village-shoreham-board-oversight-and-justice-court-2017m-152