Search
Town of Lee – Financial Management (2025M-63)
… the portion of total fund balance that is not restricted for a particular purpose. Maintaining a reasonable level of … in the Town’s 2025 budget totaled $2.3 million ($1 million for the general fund and $1.3 million for the highway fund). Audit Summary The Board did not …
https://www.osc.ny.gov/local-government/audits/town/2025/09/12/town-lee-financial-management-2025m-63Town of Guilderland – Information Technology (2025M-61)
… laptops) to perform day-to-day operations and access and store information collected by the Town. The Town relies on … periodically test backups, or provide IT security awareness training. As a result, Town officials cannot be … media, personal finance, email, shopping, travel, personal health and other miscellaneous personal use. In addition, one …
https://www.osc.ny.gov/local-government/audits/town/2025/11/26/town-guilderland-information-technology-2025m-61Oxford Academy and Central School District – Lead Testing and Reporting (S9-25-12)
… the Program Lead is a metal that was commonly used in plumbing and has since been identified as toxic to people, …
https://www.osc.ny.gov/local-government/audits/school-district/2025/08/01/oxford-academy-and-central-school-district-lead-testing-and-reporting-s9DiNapoli: Number of Domestic Violence Victims Rises in 2022
… The number of domestic violence victims increased in 2022 by 8.5% in New … by State Comptroller Thomas P. DiNapoli. October is Domestic Violence Awareness Month. According to the Centers … stalking by an intimate partner during their lifetime. “Domestic violence has a devastating effect on individuals and …
https://www.osc.ny.gov/press/releases/2023/10/dinapoli-number-domestic-violence-victims-rises-2022State Comptroller DiNapoli Releases Municipal & School Audits
… signed 615 checks totaling $4.8 million. Rockville Centre Union Free School District – Information Technology …
https://www.osc.ny.gov/press/releases/2024/03/state-comptroller-dinapoli-releases-municipal-school-audits-0State Comptroller DiNapoli Releases School Audits
… others inappropriately had administrative permissions to bank accounts. Discovery Charter School – Network and … three individuals unnecessarily shared access to a user account with administrative permissions. East Meadow Union … or $2,500. Track state and local government spending at Open Book New York . Under State Comptroller DiNapoli’s open …
https://www.osc.ny.gov/press/releases/2023/03/state-comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases Municipal Audits
… completed audits of the Town of Franklin , Fulton Public Library , City of Hornell , Lima Public Library , Newark Housing Authority , City of Olean , Town of … reports with the town clerk or OSC. Fulton Public Library – Cash Receipts and Disbursements (Oswego County) The …
https://www.osc.ny.gov/press/releases/2018/04/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Municipal Audits
… not regularly provide formalized information technology (IT) security awareness training. BOCES officials also did not … communicated confidentially to BOCES officials. Village of Monticello – Financial Condition (Sullivan County) The board … needs that it lacks the funds to address. Village of Monticello – Records and Reports (Sullivan County) Auditors …
https://www.osc.ny.gov/press/releases/2021/01/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Municipal Audits
… and highway funds and water district beginning 2020 with budgetary deficits. The board did not adopt realistic … officials did not enter into a service level agreement with the town’s IT service providers. Sensitive IT control …
https://www.osc.ny.gov/press/releases/2021/07/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases School District Audits
… Reimbursements (St. Lawrence County) The district did not claim any Medicaid reimbursements to which it was entitled. District officials did not claim Medicaid reimbursements for 12 students that auditors … The board and district officials did not properly manage fund balance in accordance with statute. The board and …
https://www.osc.ny.gov/press/releases/2021/08/state-comptroller-dinapoli-releases-school-district-audits-0State Comptroller DiNapoli Releases Audits
… the patient was in the hospital. Department of Labor (DOL): Protection of Child Performers (Follow-Up) (2018-F-24) An initial audit found DOL had not created a sound and effective system of internal … in the initial report. Department of Motor Vehicles (DMV): Registration and Enforcement of Automotive Service, Sales, …
https://www.osc.ny.gov/press/releases/2018/12/state-comptroller-dinapoli-releases-audits-1NYS Comptroller DiNapoli Appoints First Director of Sustainable Investments and Climate Solutions
… addressing it. Andrew will be a great asset in sourcing investment opportunities in the growing lower carbon global … Siwo began his career on Wall Street in the investment banking division at JPMorgan. He graduated cum laude from … and holds an MPA in Finance and Fiscal Policy from Cornell University. A photo of Siwo is available for download here …
https://www.osc.ny.gov/press/releases/2020/01/nys-comptroller-dinapoli-appoints-first-director-sustainable-investments-and-climate-solutionsComptroller DiNapoli Releases School District Audits
… funds accumulated for employee flexible spending plans and student extracurricular activities which are accounted for in …
https://www.osc.ny.gov/press/releases/2020/03/comptroller-dinapoli-releases-school-district-audits-0State Comptroller DiNapoli Releases Audits
… recoveries. Office of Mental Health (OMH): Oversight of Provider Consolidated Fiscal Reports – Independent Living … identified minor discrepancies in OVS’ verification of FRE provider licenses and recommended they implement a risk-based approach to verify and validate provider licenses on submitted claims. In a follow-up, …
https://www.osc.ny.gov/press/releases/2020/09/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… statements, canceled check images and bank reconciliations for any accounts to monitor financial operations. Therefore, … company’s financial operations were adequately accounted for, recorded and reported. As a result, the company had an … that has remained in the hands of the county treasurer for a period of three years, together with all accumulated …
https://www.osc.ny.gov/press/releases/2025/12/state-comptroller-dinapoli-releases-municipal-school-auditsDiNapoli Releases Municipal Audits
… on formal board actions and were not made available for public review in a timely manner. Town of Saugerties – … $91,979, did not comply with the town’s purchasing policy. For example, town officials paid a contractor $46,500 to clear debris for the highway department without competitive bidding or …
https://www.osc.ny.gov/press/releases/2025/05/dinapoli-releases-municipal-auditsDiNapoli Op-Ed in Buffalo News Urges Washington to Help Governments Hurt by COVID-19
… The Buffalo News published an op-ed from New York State … and others. This includes $19.6 million in aid to Buffalo, where needs are many and revenue options are few. … The Buffalo News published an oped from New York State …
https://www.osc.ny.gov/press/releases/2020/07/dinapoli-op-ed-buffalo-news-urges-washington-help-governments-hurt-covid-19State Agencies Bulletin No. 1869
… directs that employers must withhold New York City income tax from employees who live in one of the five counties … designated to be within the City of New York: Bronx County (Bronx) Kings County (Brooklyn) New York County (Manhattan) Queens County …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1869-new-control-d-report-employees-new-york-city-residency-tax-dataState Agencies Bulletin No. 1844
… for CSEA, DC-37 and PEF employees eligible for job rate status credit between 04/02/2020 and 10/01/2020 and to … represent October 2020 to differentiate the two job rate status dates. Effective Date(s) The new increment code for … credit for the following: Employees credited with job rate status that falls between 04/02/2020 and 10/01/2020 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1844-new-increment-code-representing-job-rate-status-october-2020-cycleState Police Bulletin No. SP-217
… Purpose The purpose of this bulletin is to inform the Division of State Police of OSC’s automatic processing and provide … Query LQ_PCD_ARCHIVED_EE_PAYSTUB to identify a complete list of all regular earnings. Questions Questions regarding …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-217-april-2021-increase-8-year-seniority-pay-state-police-represented-new