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IT Asset Management (2022-MS-2)
… inventoried and safeguarded information technology (IT) assets acquired or in use during the audit period. Key … audited did not always appropriately track or inventory IT assets, maintain complete IT inventory records or …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2023/03/16/it-asset-management-2022-ms-2Opinion 88-65
… AND ASSESSMENTS -- Payments (issuance of tax receipts when taxes are paid by mortgagee) REAL PROPERTY TAX LAW, … §986(1)(3): Collecting officers must provide tax receipts to mortgagee banks when taxes are paid from an escrow … Tax Law which states, in part, the following: "1. .... Where a tax is paid by a mortgagee which is subject to the …
https://www.osc.ny.gov/legal-opinions/opinion-88-65DiNapoli: New York on Stronger Financial Footing
… New York state ended the 2013-14 fiscal year in the strongest … attain balance. “After a tough few years, New York state is in better fiscal shape thanks to an improving economy and … the budget process, have once again appeared in this year’s budget. My concern continues to be for New York to achieve …
https://www.osc.ny.gov/press/releases/2014/04/dinapoli-new-york-stronger-financial-footingRochester Academy Charter School – Credit Cards (2022M-208)
audit, school district, charter school, rochester, credit cards
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/rochester-academy-charter-school-2022-208.pdfDiNapoli: NYC Contract Spending Rises $7 Billion Since FY 2019
… capital projects) has grown significantly in recent years, rising to $24.3 billion in fiscal year (FY) 2023, an increase of nearly $7 billion from FY 2019, representing an outsized … as the city restructured its contracts with janitorial staff. The city also introduced Universal Pre-Kindergarten …
https://www.osc.ny.gov/press/releases/2024/07/dinapoli-nyc-contract-spending-rises-7-billion-fy-2019State Comptroller DiNapoli Releases Municipal & School Audits
… were planned or enacted. Because there is no information on the lead levels of the 178 water outlets not sampled for …
https://www.osc.ny.gov/press/releases/2025/08/state-comptroller-dinapoli-releases-municipal-school-audits-1DiNapoli: 23 School Districts Designated in Fiscal Stress
… Thomas P. DiNapoli’s Fiscal Stress Monitoring System for the school year (SY) ending on June 30, 2021, down from … 10% or more. Staffing reductions were far more common in high-need school districts. Between SY 2018-19 and SY … override the cap with 60% voter approval of their budget. List of School Districts in Stress: School Districts in …
https://www.osc.ny.gov/press/releases/2022/01/dinapoli-23-school-districts-designated-fiscal-stressComptroller DiNapoli Releases School Audits
… an era of limited resources and increased accountability, it’s critical that schools make every dollar count,” DiNapoli … percent fund balance limit by an average of approximately $1.1 million in the fiscal years 2009-10 through 2012-13, … to file appropriate employee background checks and updated clearance requests with the State Education Department’s …
https://www.osc.ny.gov/press/releases/2014/01/comptroller-dinapoli-releases-school-audits-0Existential Questions Facing National Public Transit Systems Create New Fiscal Pressures for MTA
The pandemic caused a dramatic drop in riders and ridership revenue for transit systems across the country, and the MTA was hit particularly hard.
https://www.osc.ny.gov/files/reports/osdc/pdf/mta-fiscal-pressures.pdfMonitoring and Administration of Public Protection Grant Programs (2019-S-21), 180-Day Response
To determine whether the Division of Criminal Justice Services is adequately administering and monitoring selected public protection grant programs ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19s21-response.pdfPublic Authorities by the Numbers: New York State Urban Development Corporation, October 2010
The growth in the number, cost and influence of public authorities has necessitated increased oversight and disclosure of their activities.
https://www.osc.ny.gov/files/reports/special-topics/pdf/udc-by-the-numbers-2010.pdfYork College - Time and Attendance Practices for Public Safety Staff (Follow-Up) (2018-F-29)
To determine the extent of implementation of the seven recommendations included in our initial audit report, Time and Attendance Practices for Public Safety...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-18f29.pdfNew York Public Employee Retirement System Special Durable Power of Attorney (RS6450)
The special power of attorney form is used to name an agent to act on your behalf with respect to your retirement benefit transactions.
https://www.osc.ny.gov/files/retirement/forms/pdf/rs6450.pdfState, Public Authority, and Localities Debt for Fiscal Year Ending March 31, 2017
Debt service for general obligation bonds and notes of the State of New York
https://www.osc.ny.gov/files/debt/pdf/debt-spreadsheet.pdfComptroller DiNapoli Releases School Audits
… announced his office completed audits of the Beacon City School District , Brookfield Central School District , … Performance Contracts , Vestal Central School District and Westport Central School District . "In an era of limited …
https://www.osc.ny.gov/press/releases/2014/04/comptroller-dinapoli-releases-school-audits-0Opinion 2005-9
… This opinion represents the views of the Office of the State Comptroller at the time it was … School Districts (training requirement for board members) EDUCATION LAW §§1901, 1914, 2102-a: A board member of a … component school district (see Decision No. 13,534, 35 Ed Dept Rep 257). 3 Although the term of office of the …
https://www.osc.ny.gov/legal-opinions/opinion-2005-9State Agencies Bulletin No. 980
… Payroll Bulletin No. 980 regarding the payment of Public …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/980-april-1-2010-salary-increase-employees-represented-public-employeesState Contract and Payment Actions in August
… In August, the Office of the State Comptroller approved 1,439 … Employee health plans. $35.4 million to Beacon Health Options Inc. for benefit services for the Mental Health & … and ambulance services. $25.8 million to Maximus Inc. for assistance with the Health Benefit Exchange, including …
https://www.osc.ny.gov/press/releases/2021/09/state-contract-and-payment-actions-augustState Contract and Payment Actions in September
… million with Libera Inc. for implementation of vocational rehabilitation case management system. $1.6 million with … of Transportation $16 million with H&L Contracting LLC for rehabilitation of 6.6 miles of asphalt on Southern State … (Amtrak) for reimbursement of costs associated with the rehabilitation of bridge decks on the Hudson service line in …
https://www.osc.ny.gov/press/releases/2020/10/state-contract-and-payment-actions-septemberAlbany Community Charter School – Financial Operations (2013M-185)
… related financial terms for the building space needed for school operations and the effectiveness of the School’s … choice of its site selection for the elementary school or middle school. School officials could have saved about …
https://www.osc.ny.gov/local-government/audits/charter-school/2013/10/25/albany-community-charter-school-financial-operations-2013m-185