Search
Town of Seneca Falls - Procurement (2018M-143)
… Consider revising the procurement policy and procedures to specify documentation requirements, and ensure officials … above a reasonable limit only after soliciting some form of competition, and provide guidance as to how such competition should be solicited, including written …
https://www.osc.ny.gov/local-government/audits/town/2019/09/13/town-seneca-falls-procurement-2018m-143XII.6.F Paying Deceased Legislator Benefits – XII. Expenditures
… POLICIES Legislation provides that when a New York State Senator or Member of Assembly dies in Office, New York State … Legislation provides that when a New York State Senator or Member of Assembly dies in Office New York State …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6f-paying-deceased-legislator-benefitsState Comptroller Thomas P. DiNapoli Joins Lawmakers in Applauding New Law to Fight Government Waste
… for his exceptional efforts on this bill. This process is an excellent example of how our government should work. …
https://www.osc.ny.gov/press/releases/2015/12/state-comptroller-thomas-p-dinapoli-joins-lawmakers-applauding-new-law-fight-government-wasteOperational Advisory No. 10
… General Ledger in the SFS on a more real-time basis that is better aligned with the timing of payroll charges. The …
https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/10-fbic-automationDiNapoli Urges Consumers to Read the Fine Print on Gift Cards This Holiday Season
… card. These include charging: a service fee when the card is purchased; a dormancy fee if the gift card is not used within a certain period of time; a fee to call … fee for lost or stolen gift cards. DiNapoli’s office is currently holding more than $13 billion in unclaimed funds …
https://www.osc.ny.gov/press/releases/2014/12/dinapoli-urges-consumers-read-fine-print-gift-cards-holiday-seasonNew York City Bike Share Program – Oversight of Revenue Collection and Monitoring
… Objectives To determine whether the New York City Department of Transportation (DOT) collects selected revenues from the … provisions. The audit covered the period from July 2019 to October 2024. About the Program In 2013, DOT launched the … To determine whether the New York City Department of …
https://www.osc.ny.gov/state-agencies/audits/2025/12/24/new-york-city-bike-share-program-oversight-revenue-collection-and-monitoringDiNapoli: New York Must Do More To Reduce Maternal Deaths
… The New York State Department of Health (DOH) needs to do more to ensure maternal deaths and morbidity rates … The New York State Department of Health DOH needs to do more to ensure maternal deaths and morbidity rates decline …
https://www.osc.ny.gov/press/releases/2024/08/dinapoli-new-york-must-do-more-reduce-maternal-deathsState Comptroller DiNapoli: $360M Needed to Repair Local Dams
… which took effect in 2009, include a requirement that most owners of high-hazard and intermediate-hazard dams have … are rated as either unsound or deficiently maintained. Most of the 42 local government-owned intermediate-hazard …
https://www.osc.ny.gov/press/releases/2018/06/state-comptroller-dinapoli-360m-needed-repair-local-damsDiNapoli Proposes Reforms to Bolster State's Rainy Day Reserves
… a decade ago when damaging impacts of the Great Recession forced state policymakers to cut spending, raise taxes and …
https://www.osc.ny.gov/press/releases/2019/12/dinapoli-proposes-reforms-bolster-states-rainy-day-reservesGreenport Union Free School District – Mental Health Training Component of the New York SAVE Act (S9-21-30)
… Provide mental health training to all staff and ensure it is completed by September 15, as required. Such training …
https://www.osc.ny.gov/local-government/audits/school-district/2022/06/08/greenport-union-free-school-district-mental-health-training-component-newCity of Long Beach - Payments for Unused Leave Accruals (2019M-68)
… report - pdf] Audit Objective Assess whether payments to certain City officers and employees for unused leave … The City approved $6 million in separation payments to 43 City officers and employees, of which $513,925 in payments to 10 individuals appear inconsistent with the City’s code of …
https://www.osc.ny.gov/local-government/audits/city/2019/12/11/city-long-beach-payments-unused-leave-accruals-2019m-68Town of Sheridan – Cellular Phones (2013M-334)
… was to evaluate internal controls over cellular telephones for the period January 1, 2012 through October 11, 2013. … comprised of a Town Supervisor and four council members. For the 2013 fiscal year, budgeted appropriations totaled $501,792 for the general fund and $726,070 for the highway fund. Key …
https://www.osc.ny.gov/local-government/audits/town/2014/02/14/town-sheridan-cellular-phones-2013m-334Military Service Credit
… benefit for your military service. Because service credit is a factor in calculating a NYSLRS retirement benefit, in … you joined NYSLRS. Reserve and National Guard duty that is considered active duty may qualify. Cost and Benefit There … law applies in your case, and in some circumstances there is no cost. Once we receive your request, we will determine …
https://www.osc.ny.gov/retirement/members/military-service-creditXII.4.B.1 Supporting Information – XII. Expenditures
… SECTION OVERVIEW The purpose of this section is to provide guidance to assist agencies in determining … be satisfied that acceptable information or documentation is on file to (i) show goods and/or services provided by the … records in support of financial transactions to ensure it is readily available to agency management, the Office of the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii4b1-supporting-informationDiNapoli Releases Analysis of Executive Budget
… today by State Comptroller Thomas P. DiNapoli. "It is a high-pressure year for the state budget. Decisions made … of the budget. Under one proposal, the budget director is empowered to reduce certain spending by up to 3 percent if … notes that All Funds spending in the coming fiscal year is projected at $168.2 billion, with more than one in every …
https://www.osc.ny.gov/press/releases/2018/02/dinapoli-releases-analysis-executive-budgetTax Check-Off Technical Amendment
… – Corrects language relating to the committee chair who is appropriately designated to receive the annual report … Corrects language relating to the committee chair who is appropriately designated to receive the annual report …
https://www.osc.ny.gov/legislation/tax-check-off-technical-amendmentMalone Central School District – Mental Health Training Component of the New York SAVE Act (S9-21-32)
… Provide mental health training to all staff and ensure it is completed by September 15, as required. Such training …
https://www.osc.ny.gov/local-government/audits/school-district/2022/06/08/malone-central-school-district-mental-health-training-component-new-yorkTown of Colchester – Financial Condition (2016M-376)
… through August 31, 2016. Background The Town of Colchester is located in Delaware County and has a population of approximately 2,100. The Town is governed by an elected five-member Town Board. Budgeted …
https://www.osc.ny.gov/local-government/audits/town/2017/11/21/town-colchester-financial-condition-2016m-376Fire Protection in New York State: How Is It Provided in Your Community?
Fire Protection in New York State: How Is It Provided in Your Community?
https://www.osc.ny.gov/files/local-government/publications/pdf/fireprotection0317.pdfCharter School of Educational Excellence – Information Technology (2023M-174)
… to employees. Ensure all access to sensitive student data is based on needs and job responsibilities. Develop a …
https://www.osc.ny.gov/local-government/audits/charter-school/2024/06/07/charter-school-educational-excellence-information-technology-2023m-174