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State Comptroller DiNapoli Releases Audits
… Oversight of the STEM Incentive Program (2017-S-75) Auditors found HESC did not always ensure that applicants … protocols to minimize the risk that offenders would drive vehicles without IIDs. In a follow-up, auditors found …
https://www.osc.ny.gov/press/releases/2018/12/state-comptroller-dinapoli-releases-auditsSelected Aspects of Leasing Practices for Real Estate Services Department and Port Commerce
… Objective To determine whether the Port Authority of New York and New Jersey has a tracking system that accurately accounts for all its properties, including all leases; whether it has … whether it has followed required procedures in the leasing of its properties. This audit covered the period January 1, …
https://www.osc.ny.gov/state-agencies/audits/2019/05/16/selected-aspects-leasing-practices-real-estate-services-department-and-port-commerceXI-A.6 Auto-Sourcing Purchase Orders – XI-A. Purchasing
… for each. For online agencies, there are three situations in which the SFS auto-sources a PO, which are: Sourcing POs … staged contract releases on an approved agency contract in the Procurement Contracts Module. This creates a PO in an … as well as the frequency for these releases (i.e., daily, weekly, monthly, or quarterly). The Contract Processor …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xia/xi-a6-auto-sourcing-purchase-ordersState Comptroller DiNapoli Releases Municipal Audits
… , Wading River Fire District , Warren County and the West Albany Fire District. "In today's fiscal climate, budget … inspections of all potentially eligible businesses. West Albany Fire District – Credit Card Purchases (Albany … Thurman Wading River Fire District Warren County and the West Albany Fire District …
https://www.osc.ny.gov/press/releases/2017/04/state-comptroller-dinapoli-releases-municipal-auditsProposed Regulations
… debt proceeds to be used to pay issuance costs excluding underwriters' discount and State bond issuance charges … [fees]; iv. the amount of proceeds to be used to pay the underwriters' discount; v. the amount of proceeds to be … to defease bonds; iii. amount of any remaining prepaid insurance related to defeased debt; and iv. risk of …
https://www.osc.ny.gov/legislation/proposed-regulationsPayroll Improvement Project Bulletin No. PIP-012
… Security bargaining units. Note: Overpayment codes and one-time payment codes will not be affected. Adjustments In v … Pay adjustments may no longer be needed if an employee has one of the below transactions effective in the current pay … Mid Pay Period Proration In 9.2, when PayServ detects one of the eligible changes effective in the middle of the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/payroll-improvement-project/pip-012-changes-mid-pay-period-additional-payDiNapoli Releases Analysis of 2023-24 Enacted State Budget
… including the state’s debt cap. For example, the Gateway Project debt (increased by $500 million, to a total … and accountability by inappropriately classifying the Gateway loan in a modified classification of state-related …
https://www.osc.ny.gov/press/releases/2023/05/dinapoli-releases-analysis-2023-24-enacted-state-budgetOpinion 90-22
… Systems (necessity to pay interest on consumer deposits) MUNICIPAL FUNDS -- Deposits and Investments (of consumer deposits for municipal water utility) PUBLIC SERVICE LAW, §§89- 1 , 117; GENERAL MUNICIPAL …
https://www.osc.ny.gov/legal-opinions/opinion-90-22State Comptroller DiNapoli Releases Audits
… Emergency Management Task Force (EMTF) to be placed on standby or activated; however, the EMTF was notified of … that despite the scarcity of affordable housing, vacant apartments were generally not filled within the 120-day time … without evidence that training was completed. State University of New York Upstate Medical University (Upstate): …
https://www.osc.ny.gov/press/releases/2021/08/state-comptroller-dinapoli-releases-auditsOpinion 2002-16
… coterminous village/town may enter into a contract for the payment of monies to a not-for-profit corporation for the … p 109). Article VIII, §1, however, does not prohibit the payment of monies by a town or village to a not-for-profit … coterminous villagetown may enter into a contract for the payment of monies to a notforprofit corporation for the …
https://www.osc.ny.gov/legal-opinions/opinion-2002-16Payroll Improvement Project Bulletin No. PIP-008.1
… field. Primary Job Indicator Each employee will have only one Primary Job per Company. Several 9.2 processes, including … Each employee must have a Primary Job but may only have one Primary Job per Company. Several version 9.2 processes … Direct Deposit record. Every employee will have only one Direct Deposit record upon conversion to version 9.2. For …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/payroll-improvement-project/pip-0081-what-changing-payserv-version-92Oversight of Water Supply Emergency Plans
… years. Plans must include both an Emergency Response Plan (ERP) and a Vulnerability Assessment (VA). In the VA, Water … vulnerabilities. According to Department officials, the ERP is one of many tools that may be useful in responding to … where it had been more than 10 years since the last ERP or VA submission, and some Water Systems had never …
https://www.osc.ny.gov/state-agencies/audits/2023/06/27/oversight-water-supply-emergency-plansNew York’s Balance of Payments in the Federal Budget: Federal Fiscal Year 2023
… the Federal Government: New York For the 50 states and the District of Columbia, tax collections generated almost $4.3 … -38.9% 36 Wyoming $1,431 $2,450 ($1,638) -40.51% 37 District of Columbia $55,056 $81,088 $76,999 1,883.2% … a surplus of $17.8 billion. Last year, New York ranked 23rd with a surplus of $21.2 billion. 4 In FFY 2023, all …
https://www.osc.ny.gov/reports/new-yorks-balance-payments-federal-budget-federal-fiscal-year-2023Division of Housing and Community Renewal Bulletin No. DH-18
… determined by the State Insurance Fund (SIF) is more than 50% and the statutory payment received from SIF is less than … Pay Benefit, SIF must determine the employee is more than 50% disabled and the employee must be within the first … Additionally, if SIF determines the employee is less than 50% disabled, the agency is required to find the employee a …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-18-eligibility-and-processing-instructions-workers2025 Year in Review
A look back at some of the initiatives and major accomplishments of the Office of the New York State Comptroller in 2025.
https://www.osc.ny.gov/files/reports/pdf/2025-year-in-review.pdf2022 Munis in Stess
FSMS - 2022 Munis in Stess
https://www.osc.ny.gov/files/local-government/fiscal-monitoring/2022/pdf/2022-munis-stressed.pdfNew Yorkers in Need
The Office of the State Comptroller issued three major reports examining “New Yorkers in Need.” The first described poverty trends in New York State; the second examined food insecurity; and the last covered the crisis of housing insecurity.
https://www.osc.ny.gov/files/reports/pdf/new-yorkers-in-need.pdfSeeking Competition in Procurement
The Office of the State Comptroller's Legal Division will discuss legal requirements for competitive bidding, including statutory amendments to the General Municipal Law § 103 and various exceptions to the bidding requirements.
https://www.osc.ny.gov/files/local-government/academy/pdf/seeking-competition-procurement-062624.pdf2022 Year in Review
The Office of the New York State Comptroller is proud of our 2022 achievements and continued dedication to serving New Yorkers statewide.
https://www.osc.ny.gov/files/reports/pdf/2022-year-in-review.pdf2021 Munis in Stress
FSMS Municipalities in Stress - 2021
https://www.osc.ny.gov/files/local-government/fiscal-monitoring/2021/pdf/2021-munis-stressed.pdf