Search
State Comptroller DiNapoli Releases Municipal Audits
… Sewer Authority , Chautauqua Utility District , City of Glen Cove , Town of Minerva , Pine City Fire Department and … purposes and not detected in a timely manner. City of Glen Cove – Budget Review (Nassau County) The significant … and Sewer Authority Chautauqua Utility District City of Glen Cove Town of Minerva Pine City Fire Department and the …
https://www.osc.ny.gov/press/releases/2017/10/state-comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases Municipal & School Audits
… New York State Comptroller Thomas P. DiNapoli today announced the following local government and school audits were issued. Town of DeWitt – Planning and Zoning, and Recreation Departments’ Collections (Onondaga … New York State Comptroller Thomas P DiNapoli today announced the following local government and …
https://www.osc.ny.gov/press/releases/2024/05/state-comptroller-dinapoli-releases-municipal-school-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… oversight of non-payroll disbursements. As a result, there is an increased risk that errors or irregularities could … practice of using debt to pay for recurring costs is imprudent. The review found the city’s proposed budget … budget. The review found the district’s proposed budget is structurally unbalanced with a budget gap of at least $33 …
https://www.osc.ny.gov/press/releases/2023/05/state-comptroller-dinapoli-releases-municipal-school-auditsState Comptroller DiNapoli Releases Audits
… performance standards relating to the quality of the work performed. State Education Department (SED) (Preschool … new M9 train cars. The contract includes an initial base order of 92 cars with options for an additional 584 M9 cars. … LIRR was behind schedule for delivery of the initial base order of 92 cars by almost three years and over budget by …
https://www.osc.ny.gov/press/releases/2022/04/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Municipal Audits
… , Newark Housing Authority , City of Olean , Town of Sharon and Westchester County . "In today's fiscal climate, … implemented multiyear financial and capital plans. Town of Sharon – Fund Balance (Schoharie County) From 2014 through … Library Newark Housing Authority City of Olean Town of Sharon and Westchester County …
https://www.osc.ny.gov/press/releases/2018/04/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Municipal Audits
… Citizens Hose Company did not have adequate controls in place to ensure that company funds were safeguarded. The … credit card for personal purchases of at least $1,100 without detection by officials. As a result of the audit, the … public authority data. Visit the Reading Room for contract FOIL requests, bid protest decisions and commonly requested …
https://www.osc.ny.gov/press/releases/2021/01/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Audits
… of Health (DOH): Medicaid Program: Overpayments for Therapy Services and Prescription Drugs Covered by Medicare … $20.1 million in Medicaid payments made by DOH for therapy services and drugs that should have been paid for by …
https://www.osc.ny.gov/press/releases/2019/11/state-comptroller-dinapoli-releases-auditsUnified Court System Bulletin No. UCS-310
… Council 37 in Bargaining Unit SK who reside within the zip codes as identified below: New York City Zip Codes Brooklyn 112XX Bronx 104XX Queens 110XX, 111XX, … 10984, 10986, 10989, 10993, 10994 Note : The Zip Code criteria is only applicable to members of District …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-310-prepaid-legal-service-benefit-unified-court-system-ucsDiNapoli: Number of New Yorkers Going Hungry Increases Despite Improving Economy
… Food insecurity is increasing in New York, with one-in-nine … New York households (800,000 families) experienced food insecurity in 2019 through 2021. Nationally, food insecurity increased for the first time in over a decade to … Food insecurity is increasing in New York with oneinnine …
https://www.osc.ny.gov/press/releases/2024/05/dinapoli-number-new-yorkers-going-hungry-increases-despite-improving-economyReporting Through Retirement Online – Legacy Reporting
… Retirement Online allows you to securely report service and salary … have a username and password, work with your Retirement Online contact and security administrators to receive access. … administrator will make sure you have access to Retirement Online . For more information about using Retirement Online , …
https://www.osc.ny.gov/retirement/employers/legacy-reporting/reporting-through-retirement-onlineLevittown Union Free School District – Financial Management (2026M-13)
… [read complete report – pdf] Audit Objective Did the Levittown Union Free School District (District) Board of … Did the Levittown Union Free School District District Board of …
https://www.osc.ny.gov/local-government/audits/school-district/2026/07/03/levittown-union-free-school-district-financial-management-2026m-13Town of Schuyler Falls – Host Fee Payments (2026M-26)
… [read complete report – pdf] Audit Objective Did the Town of Schuyler Falls (Town) receive accurate host fee payments? Audit Period April 1, 2016 – February 17, 2026 … Did the Town of Schuyler Falls Town receive accurate host fee payments …
https://www.osc.ny.gov/local-government/audits/town/2026/06/18/town-schuyler-falls-host-fee-payments-2026m-26Town of Amherst – Information Technology (2025M-120)
… officials properly secure user account access to the network? Audit Period January 1, 2023 – May 1, 2025 Understanding the Audit Area A computer network is a group of connected computer systems that can … stored on connected systems. A town relies on its network for daily business functions, such as maintaining …
https://www.osc.ny.gov/local-government/audits/town/2026/07/17/town-amherst-information-technology-2025m-120Contributions – Special 20- and 25-Year Plans
… Tier 5 and 6 Members Covered Under Section 383-e Both Tier 5 and 6 members in the Section 383-e plan are required to contribute. For Tier 5 and 6 members in this plan, the contribution rate is …
https://www.osc.ny.gov/retirement/members/383-e-383-f-plans/contributionsOpinion 94-12
… may be for a reasonable term and must be in exchange for fair and adequate consideration. Prior to negotiating with … concluded that the lease must be in exchange for fair and adequate consideration (1981 Opns St Comp No. 81-55, … may be for a reasonable term and must be in exchange for fair and adequate consideration. Prior to negotiating with …
https://www.osc.ny.gov/legal-opinions/opinion-94-12IX.8.D Electronic Refund Payments to the U.S. HHS – IX. Federal Grants
… a refund check was deposited via Refund of Appropriation (ROA) OR the corresponding chartstring where expenditures have … through the normal draw process). The voucher ID of the ROA or the journal ID that was used to deposit the …
https://www.osc.ny.gov/state-agencies/chapter-ix/ix8d-electronic-refund-payments-us-hhsXII.8.B Matching – XII. Expenditures
… Financial System (SFS) that compares a voucher to a purchase order referenced on the voucher. Where applicable, … Matching is required on every voucher that references a purchase order, except when the Payment Method on the purchase order is the Procurement Card. Receipts are required …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii8b-matchingFiscal Oversight and Monitoring of AIDS Institute Service Provider Contracts
… populations and substance users and the sexual health of all New Yorkers. The Institute executes approximately 700 … As such, the Institute has insufficient assurance that all claims for reimbursement are appropriate. Although …
https://www.osc.ny.gov/state-agencies/audits/2017/05/22/fiscal-oversight-and-monitoring-aids-institute-service-provider-contractsSelected Aspects of Capital Program Project Management
… provides a planning schedule, and identifies options for financing the plan. Each capital program is broken down … The 2015-2019 MTA Capital Program (Program) is the latest approved capital program, with an original budget of … any reason. We received no explanation for the remaining 26 missing Assessments. As a result of these deficiencies and …
https://www.osc.ny.gov/state-agencies/audits/2019/07/29/selected-aspects-capital-program-project-managementDiNapoli: New York Power Authority’s Installation of Electric Vehicle Chargers Years Behind Schedule
… emissions and address the climate emergency. The Charge NY program was announced in 2013 as a statewide network of up … be ready in five years. It was followed in 2018 by Charge NY 2.0, a plan to install 10,000 public charging stations by … NY, a $250 million project to put high-speed chargers at airports and along major highways. Despite the allocation of …
https://www.osc.ny.gov/press/releases/2022/02/dinapoli-new-york-power-authoritys-installation-electric-vehicle-chargers-years-behind-schedule