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III.9 Provisions for 15 Day Prompt Payment Interest Eligibility – III. Statewide Financial System (SFS)

… the Statewide Financial System (SFS) electronic vendor portal. Completion of this certification will identify that … for the purposes of the provisions of SFL 179-f should contact the Bureau of State Expenditures at … into the agency’s system name, email address, and phone number of an agency contact person any other relevant …

https://www.osc.ny.gov/state-agencies/gfo/chapter-iii/iii9-provisions-15-day-prompt-payment-interest-eligibility

Seized Assets Program

… the New York Division of State Police properly accounts for seized assets and whether it obtains the requested share … were purchased with the proceeds of a criminal activity. For asset seizure cases in which the Division is involved, its Asset Seizure Unit (ASU) is responsible for ensuring proper processing and tracking of asset seizure …

https://www.osc.ny.gov/state-agencies/audits/2014/12/23/seized-assets-program

State Comptroller DiNapoli Releases Municipal & School Audits

… million reviewed, town officials did not seek competition for purchases totaling $848,783. As a result, the board did … inventory records. The superintendent was responsible for maintaining these records but was unfamiliar with the … a total cost of approximately $93,000 that were selected for review - four laptop computers with a purchase cost …

https://www.osc.ny.gov/press/releases/2024/12/state-comptroller-dinapoli-releases-municipal-school-audits

DiNapoli: State Financial Condition Improving

… as intended. The budget also includes billions of dollars in new debt and lump sum appropriations for the Executive and … has received or expects to receive more than $6 billion from more than a dozen legal settlements. The Enacted Budget … for state-supported borrowing – an increase of 6.4 percent from previously authorized levels, and approximately 40 …

https://www.osc.ny.gov/press/releases/2015/04/dinapoli-state-financial-condition-improving

DiNapoli Issues Report on Transparency of Village Fiscal Activities

… Copenhagen – Transparency of Fiscal Activities Village of Great Neck – Transparency of Fiscal Activities Village of Holley – …

https://www.osc.ny.gov/press/releases/2024/12/dinapoli-issues-report-transparency-village-fiscal-activities

Performance Based Bus Safety Program

… Purpose To determine whether the Department has effectively … State’s Transportation Law (Law) requires the Department to conduct a safety inspection of each bus every six months. In October 2013, the Department began to implement the Program by revising its bus inspection …

https://www.osc.ny.gov/state-agencies/audits/2016/03/17/performance-based-bus-safety-program

Young Women’s College Prep Charter School of Rochester – Information Technology (2016M-24)

… the local school board. The School, which is governed by a 10-member Board of Trustees and has approximately 290 … The School had operating expenses for the 2014-15 fiscal year of approximately $2.7 million. Key Findings The Board … user accounts, password management, back-up procedures, wireless technologies, mobile devices or protection of …

https://www.osc.ny.gov/local-government/audits/school-district/2016/05/06/young-womens-college-prep-charter-school-rochester-information-technology

Cost-Saving Ideas: Managing Your Travel and Conference Expenses

… and officers. The policy should: Describe the pre-approval process List expenses that typically are and are not reimbursable List maximum reimbursement rates Explain the reimbursement … related to travelling with a spouse or other non-employee (In some instances, reimbursements for conference and other …

https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-managing-your-travel-and-conference-expenses

DiNapoli Releases Report on SFY 2027 Enacted State Budget and Financial Plan

… $37 billion (24.9%). DOB’s projections through SFY 2030 show all agency Medicaid spending increasing to $53.3 billion … in tax refund checks intended to aid with high utility prices; $944 million more for childcare; and increasing …

https://www.osc.ny.gov/press/releases/2026/07/dinapoli-releases-report-sfy-2027-enacted-state-budget-and-financial-plan

Comptroller DiNapoli and Attorney General James Announce Guilty Plea of Mount Vernon Mayor Richard Thomas

… the guilty plea of Mount Vernon Mayor Richard Thomas for stealing campaign funds and lying about those funds on a … a class A misdemeanor, and Offering a False Instrument for Filing in the Second Degree, a class A misdemeanor. The … of Richard Thomas, during his 2015 mayoral candidacy, for his own personal use. Thomas also admitted that he …

https://www.osc.ny.gov/press/releases/2019/07/comptroller-dinapoli-and-attorney-general-james-announce-guilty-plea-mount-vernon-mayor-richard

Town of Bethlehem – Information Technology (2025M-25)

… [read complete report – pdf] Audit Objective Did Town of Bethlehem (Town) officials adequately secure and protect … files for the Police Department. The Town’s Management of Information Services (MIS) Department consists of the MIS Director and two employees: the Information …

https://www.osc.ny.gov/local-government/audits/town/2025/06/13/town-bethlehem-information-technology-2025m-25

About Filing the Resolution – Reporting Elected and Appointed Officials

… Elected and Appointed Officials Get answers about Regulation 3154 from the New York Codes …

https://www.osc.ny.gov/retirement/employers/reporting-ea-officials/about-filing-resolution

Comptroller DiNapoli Releases Municipal Audits

… fiscal climate, budget transparency and accountability for our local communities is a top priority,” said DiNapoli. … annual reports with the Office of State Comptroller for the past two years. Lockport Public Library – Claims … to payment. Instead, claims were audited and approved for payment by the director, who also signed the disbursement …

https://www.osc.ny.gov/press/releases/2015/11/comptroller-dinapoli-releases-municipal-audits

Reporting of Community-Based Services Under the Transformation Reinvestment Plan

… Objective To determine whether the Office of Mental Health provides … The mission of the Office of Mental Health (OMH) is to promote the mental health of all New Yorkers, with a … illness and children with serious emotional disturbances. To carry out its mission, OMH operates psychiatric centers …

https://www.osc.ny.gov/state-agencies/audits/2022/10/26/reporting-community-based-services-under-transformation-reinvestment-plan

Use of Foreign Fire Insurance Tax Money (2017-MS-5)

… Yonkers, New York, Inc. (Yonkers) [pdf] ; and the City of Rochester (Rochester) and the Rochester Firefighters Two Percent Committee Inc. (Rochester …

https://www.osc.ny.gov/local-government/audits/city/2018/01/12/use-foreign-fire-insurance-tax-money-2017-ms-5

State Comptroller DiNapoli Releases Municipal Audits

… defendants failed to appear in court. Over 230 Vehicle and Traffic Law (VTL) cases from 2011 through June 2016 remained … the town's long-term priorities. Town of Hartford – Online Banking and Information Security (Washington County) … The board has not established adequate procedures for online banking or the security of electronic information. In …

https://www.osc.ny.gov/press/releases/2017/03/state-comptroller-dinapoli-releases-municipal-audits

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