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Comptroller DiNapoli Releases Municipal Audits
… $3,600 for 155 bills because they allowed an additional grace period after the 30-day payment period and also did not …
https://www.osc.ny.gov/press/releases/2015/01/comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases Municipal Audits
… of the Town of Clifton , City of Glen Cove , Smithtown Fire District , Walden Fire District , Westerlo Volunteer Fire Company , West … audits of the Town of Clifton City of Glen Cove Smithtown Fire District Walden Fire District Westerlo Volunteer Fire …
https://www.osc.ny.gov/press/releases/2014/10/comptroller-dinapoli-releases-municipal-audits-2Opinion 94-4
… an original signature. You ask whether vouchers submitted for audit by a town highway superintendent must contain an … p 191). Since there is no requirement in section 118(1) for an original signature, it is our opinion that the … §119[1]). Finally, we note that because of the potential for theft or misuse, the use of signature stamps should be …
https://www.osc.ny.gov/legal-opinions/opinion-94-4DiNapoli: DMV Must Do More to Crack Down on Unregistered Auto Repair Shops
… to ensure that New York's repair shops are legitimately registered and working harder to investigate and resolve … 266 potential automotive business locations that were not registered with DMV. Visits to 65 of these locations found … Environmental Conservation (DEC), but are potentially not registered. DMV officials stated they plan to meet with DEC …
https://www.osc.ny.gov/press/releases/2017/08/dinapoli-dmv-must-do-more-crack-down-unregistered-auto-repair-shopsContribution Rates – Employer Contributions and Rates
… properly funds the benefits of members, retirees and beneficiaries. Annually, the Actuary conducts an Actuarial … Generally, when the cost of benefits is: More than expected, contribution rates increase. Less than expected, contribution rates decrease. The Fund’s Assets The …
https://www.osc.ny.gov/retirement/employers/contributions/contribution-ratesDiNapoli Bolsters State Pension Fund Support of LGBTQIA+ Equity & Inclusion at Portfolio Companies
… We know that fostering an inclusive and diverse workforce can enhance innovation, creativity, and problem-solving … anonymized sexual orientation and gender identity data to guide talent development, increase productivity, and … them. Disclosures such as those requested above would assist shareholders in assessing whether the companies are …
https://www.osc.ny.gov/press/releases/2024/06/dinapoli-bolsters-state-pension-fund-support-lgbtqia-equity-inclusion-portfolio-companiesDiNapoli: Canal Corp. Must Address Gaps
… The New York State Canal Corporation has not performed inspections as required … Comptroller Thomas P. DiNapoli. “There are significant canal structures that have not been inspected in many years – and some not at all, possibly elevating risks to the canal system, canal users and those who live by it,” DiNapoli …
https://www.osc.ny.gov/press/releases/2015/05/dinapoli-canal-corp-must-address-gapsDiNapoli Op-Ed: Act on Proposal to Help State & Local Governments Pay for Retiree Health Care
… an optional investment pool to help fund retire health insurance and other post employment benefits (OPEB). * * * … current and former employees are mounting. While public employers in New York annually pay contributions to pre-fund … of taxpayers pay for them. This is a cost of doing business, but we cannot keep making a promise without …
https://www.osc.ny.gov/press/releases/2015/06/dinapoli-op-ed-act-proposal-help-state-local-governments-pay-retiree-health-careAwarding and Oversight of Statewide Interoperable Communications Grants
… of Interest New York State Homes and Community Renewal: Low-Income Housing Trust Fund Program ( 2013-S-32 ) …
https://www.osc.ny.gov/state-agencies/audits/2017/07/18/awarding-and-oversight-statewide-interoperable-communications-grantsReal Property Dispositions
To determine whether the Port Authority of New York and New Jersey evaluated properties that are not essential to its core mission as required and took
https://www.osc.ny.gov/state-agencies/audits/2017/07/28/real-property-dispositionsYork College – Time and Attendance Practices for Public Safety Staff
To determine whether York College had adequate controls over the time and attendance of Public Safety employees to provide reasonable assurance that they worked
https://www.osc.ny.gov/state-agencies/audits/2015/04/06/york-college-time-and-attendance-practices-public-safety-staffLanguage Access Services
… Executive Law Chapter 18, Article 10, Section 202-A. The audit covered the period from October 2020 through April … 26, issued on October 6, 2011, established a statewide language access policy in New York State. The order required … contracted vendor, LanguageLine Solutions (Language Line), for interpretation services. According to the …
https://www.osc.ny.gov/state-agencies/audits/2023/10/26/language-access-servicesState Agencies Bulletin No. 1781
… Leave With Pay or Leave of Absence with an Action/Reason code of Leave of Absence/MLS (Mil Stip); and Has a Pay Basis Code of ANN, HRY or BIW (only if the employee has a Payroll … Statewide Financial System chart field: SFS Business Unit Dept. Value Program Value Fund Value Acct Code Budget …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1781-2019-work-related-clothing-allowance-osu-employees-represented-civilTown of Horseheads – Information Technology (2025M-109)
… Unmanaged user accounts are potential entry points for attackers and other unauthorized individuals, and if … a robust cybersecurity control environment, which is vital for effective and responsible governance, and helps safeguard … The Board and Town officials did not: Adequately manage all network and local user accounts, Enter a written …
https://www.osc.ny.gov/local-government/audits/town/2026/02/27/town-horseheads-information-technology-2025m-109Town of Coventry – Transparency of Fiscal Activities (S9-25-32)
Did the Town of Coventry Town Board Board conduct or provide for an annual audit of the Town Supervisors Supervisor financial records and reports and did the Supervisor file the Annual Financial Report AFR with the Office of the State Comptroller OSC as required
https://www.osc.ny.gov/local-government/audits/statewide-audit/2026/03/13/town-coventry-transparency-fiscal-activities-s9-25-32State Comptroller DiNapoli Releases Municipal Audits
… completed audits of Bolton Fire District , Town of Deer Park , East Bloomfield Fire District , East … not have sufficient supporting documentation. Town of Deer Park – Budget Review (Orange County) Auditors found that … completed audits of Bolton Fire District Town of Deer Park East Bloomfield Fire District East BloomfieldHolcomb …
https://www.osc.ny.gov/press/releases/2017/11/state-comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases Municipal Audits
… municipal finances and operations, my office continues to provide taxpayers the assurance that their money is being … The city does not adequately safeguard electronic access to the water system. Also, the city has not established a … Inspections (Westchester County) The city does not have an adequate system to identify, track and monitor …
https://www.osc.ny.gov/press/releases/2018/12/state-comptroller-dinapoli-releases-municipal-auditsDiNapoli Releases Climate Action Plan
… The full plan can be found here: https://osc.state.ny.us/pension/climate-action-plan-2019.pdf . About the NYS …
https://www.osc.ny.gov/press/releases/2019/06/dinapoli-releases-climate-action-planComptroller DiNapoli Releases School District Audits
… $835,152 that the claims auditor approved. Gates-Chili Central School District – Financial Management (Monroe … funds to finance the district’s increased costs. Homer Central School District – Criminal History Background Checks … fund balance totaling $3,670,000 was not used. Massena Central School District – Selected Non-Payroll Disbursements …
https://www.osc.ny.gov/press/releases/2019/06/comptroller-dinapoli-releases-school-district-audits-0NYS Comptroller DiNapoli Continues to Hold Corporate America Accountable for Poor Climate Policies
… investments.” For the most recent season of corporate annual meetings, DiNapoli and the New York State Common … environmentally sustainable practices. In response: Capri Holdings (CPRI), Dollar General Corporation (DG), Keurig Dr. … as global leaders in addressing climate change-related investment risks and pursuing opportunities for the Fund’s …
https://www.osc.ny.gov/press/releases/2019/09/nys-comptroller-dinapoli-continues-hold-corporate-america-accountable-poor-climate-policies