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Village of Addison – Board Oversight (2024M-8)
… the outside accountant, perform an effective claims audit or annually audit the former Clerk-Treasurer’s 1 records (see …
https://www.osc.ny.gov/local-government/audits/village/2025/07/11/village-addison-board-oversight-2024m-8Montauk Fire District – Board Oversight (2024M-117)
… payments totaling $25,000 in 2023 that were not authorized by the Board. The District’s LOSAP point system was … and recommendations. Appendix B includes our comments on issues raised in the District’s response. …
https://www.osc.ny.gov/local-government/audits/fire-district/2024/12/24/montauk-fire-district-board-oversight-2024m-117Snyder Fire District – Internal Controls Over Financial Operations (2013M-365)
… year. Key Findings We found that the Board generally provides adequate oversight of District financial activities. … The District annually spends approximately $9,000 for natural gas and $13,000 for electricity. We found that the Board was …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/02/14/snyder-fire-district-internal-controls-over-financial-operations-2013m-365CUNY Bulletin No. CU-276
This bulletin explains processing of the Prepaid Legal Service Benefit for tax purposes for the 2006 calendar year
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-276-prepaid-legal-service-benefit-cuny-employeesState Agencies Bulletin No. 1155
… the Division of the Budget Policy and Reporting Manual, Item B-300 and Item B-300A (effective March 29, 2012), maintenance rates have been increased. Note : Item B-300 and B-300A present information for specific …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1155-change-maintenance-rates-employee-housing-and-mealsState Comptroller DiNapoli Releases School Audits
… announced his office completed audits of the Bellmore Union Free School District , … BOCES , Olean City School District , Port Washington Union Free School District , Rensselaer City School District … 518-474-4015 or email: [email protected] . Bellmore Union Free School District – Financial Condition (Nassau …
https://www.osc.ny.gov/press/releases/2016/11/state-comptroller-dinapoli-releases-school-auditsCorrupt Orange County IDA Officials Ordered to Repay Over $1 Million
… Development Agency (IDA), who pleaded guilty in June to corruption charges, including hiding self-dealing and concealing conflicts of interest, were sentenced today to pay more than $1 million in restitution. Comptroller … “Cozzolino, Villasuso and Diana betrayed their duty to the public in order to enrich themselves through a web of …
https://www.osc.ny.gov/press/releases/2021/09/corrupt-orange-county-ida-officials-ordered-repay-over-1-millionDiNapoli Announces State Contract & Payment Actions for December
… million for SUNY Nanotech related to the acquisition of IBM software, hardware and related services. Contract and …
https://www.osc.ny.gov/press/releases/2014/01/dinapoli-announces-state-contract-payment-actions-decemberDiNapoli: NYC Tourism Approaches Full Recovery, Still Top Major U.S. Tourist Destination
… destination for individuals and families from around the world.” In 2023, 62.2 million people visited New York City, … notes that major upcoming events, including the 2026 FIFA World Cup Final, New York City’s 400th Birthday, and the 250 …
https://www.osc.ny.gov/press/releases/2024/05/dinapoli-nyc-tourism-approaches-full-recovery-still-top-major-us-tourist-destinationDiNapoli: The Mayor's Proposed Budget Takes Large Steps In Addressing Outstanding Labor Contracts
… has been concentrated in lower-paying sectors. Wall Street is one of the city’s economic engines and a major … source of tax revenues. The city forecasts lower Wall Street profits and bonuses in calendar year 2014. Although Wall Street has been profitable for several years, the securities …
https://www.osc.ny.gov/press/releases/2014/06/dinapoli-mayors-proposed-budget-takes-large-steps-addressing-outstanding-labor-contractsOpinion 90-9
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … issues discussed in the opinion. CLAIMS -- Audit (scope of village auditor's authority); (necessity of vendor … Whether a village board of trustees which has established the office of auditor may …
https://www.osc.ny.gov/legal-opinions/opinion-90-9DiNapoli: Fiscal Stress Down Slightly in Villages
… of 22 villages were listed in fiscal stress. “The good news is that the number of villages in fiscal stress has … in “significant fiscal stress” were: Potsdam (St. Lawrence County); Pomona (Rockland) and Tannersville (Greene). The … in at least one year. The village of Amityville in Suffolk County is the only village to be designated as fiscally …
https://www.osc.ny.gov/press/releases/2016/02/dinapoli-fiscal-stress-down-slightly-villagesXI.9 Intergovernmental Agreements – XI. Procurement and Contract Management
… and should not contain standard contract provisions. In light of this opinion, OSC has recognized that, since …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi9-intergovernmental-agreementsCompliance With Payment Card Industry Standards
… and maintains a toll superhighway (Thruway) throughout New York. Most of the toll points along the Thruway only … – that is, the people, processes, and technologies that store, process, or transmit cardholder data or sensitive … Related Audits/Reports of Interest State University of New York: Compliance With Payment Card Industry Standards …
https://www.osc.ny.gov/state-agencies/audits/2017/09/19/compliance-payment-card-industry-standardsHealth Information Management Department – Selected Procurement and Human Resources Practices
… is Long Island’s premier academic and regional medical center and, with 603 beds, the region’s only tertiary-care center and level 1 trauma center. As part of Stony Brook University, one of the four …
https://www.osc.ny.gov/state-agencies/audits/2014/09/16/health-information-management-department-selected-procurement-and-human-resources-practicesMitchell-Lama Vacancies (Follow-Up)
… cooperative developments with approximately 47,000 total apartments. Apartments in Mitchell-Lama developments tend to be desirable … consequently, the waiting lists for many of these apartments can be quite lengthy. To ensure efficient turnover …
https://www.osc.ny.gov/state-agencies/audits/2023/05/12/mitchell-lama-vacancies-followState Agencies Bulletin No. 2094.1
… changes. PayServ Display Changes OSC will update the Request Direct Deposit panel and Review Paycheck panel in PayServ to mask the Account Number field. The Request Direct Deposit panel will display the last 4 digits … both roles. Users who currently have update access to the Request Direct Deposit panel will continue to be able to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/20941-payserv-direct-deposit-access-changes-national-automated-clearingGenesee Valley Fire Department, Inc. – Treasurer (2025M-122)
… Inc. (Department) Treasurer properly deposit, disburse, record and report Department funds? Audit Period January 1, … fire department treasurer must properly deposit, disburse, record and report a fire department’s funds to ensure … Summary The Treasurers did not properly deposit, disburse, record and report Department funds.As a result, the Board of …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2025/12/19/genesee-valley-fire-department-inc-treasurer-2025m-122Jasper-Troupsburg Central School District – Emergency Drills (2025M-79)
… equipment and windows as a means of escape from fire or accident. These drills provide staff and students with …
https://www.osc.ny.gov/local-government/audits/school-district/2025/10/24/jasper-troupsburg-central-school-district-emergency-drills-2025m-79West Irondequoit Central School District – Emergency Drills (2025M-85)
… equipment and windows as a means of escape from fire or accident. These drills provide staff and students with …
https://www.osc.ny.gov/local-government/audits/school-district/2025/11/07/west-irondequoit-central-school-district-emergency-drills-2025m-85