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State Comptroller DiNapoli Releases Audits
… been issued. Empire State Development – New NY Broadband Program (Follow-Up) (2024-F-10) The New NY Broadband … (2024-F-11) The State Education Department (SED) is part of the University of the State of New York, one of the … and one was partially implemented. Office of Information Technology Services – Windows Domain Administration and …
https://www.osc.ny.gov/press/releases/2024/10/state-comptroller-dinapoli-releases-auditsContract Participation of Disadvantaged Business Enterprises and Minority- and Women-Owned Business Enterprises
… and report to the Department of Economic Development (DED) how much was paid to all contractors and how much was paid to MWBEs, so that its MWBE utilization rate …
https://www.osc.ny.gov/state-agencies/audits/2016/06/30/contract-participation-disadvantaged-business-enterprises-and-minority-and-women-ownedState Agencies Bulletin No. 797
… Allowance payment. Affected Employees Certain salaried and hourly employees in the CSEA Operational Services Unit … Preservation Eligible Titles Motor Equipment Mechanic Maintenance Assistant Mechanic Auto Body Mechanic Motor … be returned with a completed Next of Kin Affidavit ( Form AC 934-P ) and a Report of Check Exchange ( Form AC 1476-P ). …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/797-june-2007-retroactive-tool-allowance-payment-csea-operational-servicesDiNapoli: State Must Improve Management of Medical Equipment Stockpile After Spending Millions During the COVID-19 Pandemic
… taxpayers storage expenses, according to an audit released today by State Comptroller Thomas P. DiNapoli. “During the … scenarios to ensure stewardship over state assets; Document and preserve the process and key factors used when …
https://www.osc.ny.gov/press/releases/2025/04/dinapoli-state-must-improve-management-medical-equipment-stockpile-after-spending-millions-duringDiNapoli: NYC’s Solid Housing Growth at Risk As Permits Fall
… the “City of Yes” initiative and the creation of the 485-x affordable housing program. “New York City has added housing … of housing being created and where zoning initiatives and affordable housing incentives have succeeded, so that … signal a few more years of strong annual growth at or near 0.75%, which is a greater rate of growth than the “City …
https://www.osc.ny.gov/press/releases/2025/03/dinapoli-nycs-solid-housing-growth-risk-permits-fallUpdate Vendor Information and Access
… As a New York State vendor, you must ensure your business information is accurate and up to date with the Office of the New York State Comptroller … As a New York State vendor you must ensure your business information is accurate and up to date with the Office of the …
https://www.osc.ny.gov/state-vendors/portal/update-vendor-information-and-accessCUNY Bulletin No. CU-290
… 3/29/07 Background Pursuant to the CUNY Board of Trustees approval and Personnel Policy Bulletin 01-07 dated 2/26/07 … Job Requests as follows: For each salary increase, a Job Request transaction must be submitted with the Action/Reason … be returned with a completed Next of Kin Affidavit ( Form AC 934-P ) and a Report of Check Exchange ( Form AC …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-290-cuny-managerial-pay-plan-retroactive-increases-2003-2006State Comptroller DiNapoli Releases Audits
… Long Island Rail Road - Utilization of the Arch Street Yard and Shop Facility (2016-S-78) Auditors found the … Education Department (SED): The New Interdisciplinary School (NIS), Compliance with the Reimbursable Cost Manual …
https://www.osc.ny.gov/press/releases/2017/12/state-comptroller-dinapoli-releases-audits-0Opinion 92-47
… in a dedicated account be credited to that account ( cf . General Municipal Law, §§6-c[7], 6-d[4], providing that … against the dedicated account for these expenditures ( cf . General Municipal Law, §9-a, relative to inter-fund …
https://www.osc.ny.gov/legal-opinions/opinion-92-47Oversight of Food Service Establishments
… Objective To determine whether the Department of Health adequately monitors designated … oversight of food service establishments to ensure they comply with the State Sanitary Code to prevent or mitigate outbreaks of … To determine whether the Department of Health adequately monitors designated …
https://www.osc.ny.gov/state-agencies/audits/2019/04/05/oversight-food-service-establishmentsOpinion 99-13
… views of the Office of the State Comptroller at the time it was rendered. The opinion may no longer represent those … basis than for structures that have heating facilities. It is a fundamental principle that a permit fee must bear a …
https://www.osc.ny.gov/legal-opinions/opinion-99-13DiNapoli Announces Latest Fiscal Stress Scores
… “moderate fiscal stress,” along with the towns of Massena (St. Lawrence) and Yates (Orleans) and the villages of Coxsackie … as well as the towns of Bennington (Wyoming), Canton (St. Lawrence), Centerville (Allegany), Kent (Putnam), …
https://www.osc.ny.gov/press/releases/2025/09/dinapoli-announces-latest-fiscal-stress-scoresTown of Oxford – Financial Condition (2024M-135)
… and delayed filing of AFRs. Audit Summary The Board did not receive complete and accurate financial records and … the current and former Supervisors (Supervisors) did not maintain complete and accurate financial records and reports, the Board did not provide appropriate oversight by reviewing records, such …
https://www.osc.ny.gov/local-government/audits/town/2025/07/25/town-oxford-financial-condition-2024m-135State Comptroller DiNapoli Releases Municipal & School Audits
… the school board contracted with a management company to facilitate the school’s procurement of IT assets and services and to maintain inventory records, school officials did not … IT assets and no records contained adequate information to sufficiently track or identify the school’s IT assets …
https://www.osc.ny.gov/press/releases/2025/09/state-comptroller-dinapoli-releases-municipal-school-auditsSUNY Bulletin No. SU-354
… be included on the NHRP720 SUNY Position File Transaction Report. Position Location field on Job Data page is …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-354-january-2024-increase-minimum-wage-employees-stateState Comptroller DiNapoli Releases Audits
… assets went unreported in SFS AM, including forklifts, a ticket booth, garages, and dump trucks; and auditors found … and matches individual job seekers to jobs, generates Ticket to Work program (TTW) documentation, and provides …
https://www.osc.ny.gov/press/releases/2024/03/state-comptroller-dinapoli-releases-auditsDiNapoli and Heather Briccetti Mulligan Op-Ed: NY's Tax Base Dips with Population
… the financial sector . New York State’s finance and insurance sector makes up 5% of the state’s employment, yet … elsewhere in the economy. Job growth across finance and insurance subsectors has been stronger nationally than in New … pay raises, or relocation. Improving the quality of life for our loved ones will have a ripple effect across the …
https://www.osc.ny.gov/press/releases/2024/03/dinapoli-and-heather-briccetti-mulligan-op-ed-nys-tax-base-dips-populationArea #4 – Contracts and Service Level Agreements for IT Services – Information Technology Governance
… often rely on third parties to provide a variety of IT-related services. For your protection and to avoid … agreement between your local government or school and the IT service provider that specifies the level of service to be … personal, private and sensitive information. In addition, it is very important for local governments and schools to …
https://www.osc.ny.gov/local-government/publications/it-governance/area-4-contracts-and-service-level-agreements-it-servicesDiNapoli: OTDA Needs to Improve Oversight of Services Provided to Those in Homeless Shelters
… Office of Temporary and Disability Assistance (OTDA) needs to improve its oversight of local departments of social services and homeless shelter providers to make sure those entering the shelters are being set up with a plan to get the services they need and transition to permanent …
https://www.osc.ny.gov/press/releases/2023/08/dinapoli-otda-needs-improve-oversight-services-provided-those-homeless-sheltersState Agencies Bulletin No. 2070
… deposit reversal. Following the PayServ 9.2 upgrade, stop payments of physical payroll checks can now be submitted through PayServ, see Payroll Bulletin 1964 . The Stop Payment panel in PayServ will automatically populate … Immediately OSC Actions: OSC will review and approve stop payment requests daily and payroll checks will be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2070-process-change-ac-230-check-reversals-and-ac-1476-check-exchanges