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Village of Port Byron – Financial Monitoring and Information Technology (2014M-116)
… is governed by an elected five-member Board of Trustees, has a population of approximately 1,300. Budgeted … totaled approximately $1.3 million. Key Findings The Board has not ensured that adequate policies and procedures have … of water and sewer account adjustments. The Board has not established policies and procedures relating to …
https://www.osc.ny.gov/local-government/audits/village/2014/08/15/village-port-byron-financial-monitoring-and-information-technology-2014m-116Ticonderoga Central School District – Financial Condition (2013M-154)
… December 31, 2012. Background The Ticonderoga Central School District is located in portions of the Towns of … Ticonderoga Central School District Financial Condition 2013M154 …
https://www.osc.ny.gov/local-government/audits/school-district/2013/08/30/ticonderoga-central-school-district-financial-condition-2013m-154Village of Monticello – Board Oversight (2016M-337)
… number of consecutive estimated readings before an actual water meter reading was done or address how water accounts should be billed for minimum usage. The Board … unexpected vacancies or staff changes. Key Recommendations Pay claims only after the Board has audited and approved them …
https://www.osc.ny.gov/local-government/audits/village/2017/02/03/village-monticello-board-oversight-2016m-337Hunter-Tannersville Central School District – Financial Condition (2013M-376)
… Purpose of Audit The purpose of our audit was to assess the School District’s financial condition for the period July 1, … June 30, 2013. Background The Hunter-Tannersville Central School District is located in Greene County and is governed … HunterTannersville Central School District Financial Condition 2013M376 …
https://www.osc.ny.gov/local-government/audits/school-district/2014/03/21/hunter-tannersville-central-school-district-financial-condition-2013m-376Town of Salina – Information Technology (2013M-256)
… PPSI. Establish written policies and procedures to ensure removal of all PPSI data from computers and other electronic …
https://www.osc.ny.gov/local-government/audits/town/2013/11/22/town-salina-information-technology-2013m-256Town of Geneseo – Information Technology and Multiyear Planning (2017M-84)
… The Town of Geneseo is located in Livingston County and has a population of approximately 10,600. The Town is … total approximately $3.37 million. Key Findings The Board has not adopted policies to sufficiently protect the Town’s … did not adopt an IT disaster recovery plan. The Board has not adopted a comprehensive multiyear financial and …
https://www.osc.ny.gov/local-government/audits/town/2017/11/21/town-geneseo-information-technology-and-multiyear-planning-2017m-84Steuben County – County Bridge Maintenance (S9-13-1)
… approximately 99,000 residents. The County is governed by a 17-member County Legislature. The County’s budgeted … for the maintenance and monitoring of bridges and includes a professional engineer who is directly involved with the … number of deficient bridges in recent years, primarily by replacing and completely renovating six bridges each year. …
https://www.osc.ny.gov/local-government/audits/county/2013/07/19/steuben-county-county-bridge-maintenance-s9-13-1XI.6.B Quick Contracting – Construction – XI. Procurement and Contract Management
… processed by OSC in three business days or less. Guidance on requirements for Quick Contracting for non-construction … A bid tabulation Executed Bonds, as applicable Full funds reservation in accordance with XI.2.C Contract Funds Reservation Proper signatures on the contracting instrument A completed Quick Certification …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi6b-quick-contracting-constructionReporting of Community-Based Services Under the Transformation Reinvestment Plan (Follow-Up)
… funds realized through the closure of inpatient State beds (about $110,000 per closed bed) into expanded CBS. To …
https://www.osc.ny.gov/state-agencies/audits/2024/05/08/reporting-community-based-services-under-transformation-reinvestment-plan-followState Comptroller DiNapoli Releases Municipal Audits
… Library , Village of Hobart , Town of Lancaster , Town of Manchester , Village of Margaretville , Village of Rushville … not developed a written disaster recovery plan. Town of Manchester – Board Oversight and Information Technology … Public Library Village of Hobart Town of Lancaster Town of Manchester Village of Margaretville Village of Rushville and …
https://www.osc.ny.gov/press/releases/2018/08/state-comptroller-dinapoli-releases-municipal-audits-0DiNapoli Op-Ed in the NY Daily News Cautions NYC Leaders to Prepare for Challenging Fiscal Times Ahead
… fueled by a stock market collapse, a superstorm and now a global pandemic. Looking forward, the only certainty is that … recovery and what it holds for the city’s quality of life, economic competitiveness and real estate markets over … changing, wreaking havoc on our infrastructure and way of life. These are only a few of the potential challenges we …
https://www.osc.ny.gov/press/releases/2021/09/dinapoli-op-ed-ny-daily-news-cautions-nyc-leaders-prepare-challenging-fiscal-times-aheadDiNapoli: New York's Public and Private Colleges and Universities Face Significant Challenges in Years Ahead
… peaked nationwide, it was 1 in 16. New York’s share of national enrollment remained stable at 6.2% between 2010 and … states. Collectively, New York’s institutions exceed the national performance in enrolled students completing their … average undergraduate charges were both higher than the national average, particularly for in-state costs at two-year …
https://www.osc.ny.gov/press/releases/2024/03/dinapoli-new-yorks-public-and-private-colleges-and-universities-face-significant-challenges-yearsState Comptroller DiNapoli Releases Audits
… Injury and Incident Database; and ensure adherence to drug testing requirements. Higher Education Services Corporation: … Long Island Rail Road (LIRR): Maintenance, Inspection, and Testing of the Event Recorder System (2017-S-8) Auditors …
https://www.osc.ny.gov/press/releases/2018/12/state-comptroller-dinapoli-releases-auditsDiNapoli Calls on Major Corporations to Conduct Racial Equity Audits
… Match announced that they would continue allowing users to filter potential partners by ethnicity, which many …
https://www.osc.ny.gov/press/releases/2022/01/dinapoli-calls-major-corporations-conduct-racial-equity-auditsAs Racial Homeownership Disparities Persist, State's Mortgage Agency Increases Lending to Minority and Low-Income Borrowers
… data could be released more frequently on the Open Data NY portal, and county or neighborhood level data would … The St of NY Mortgage Agency boosted lending and programs for minority …
https://www.osc.ny.gov/press/releases/2025/06/racial-homeownership-disparities-persist-states-mortgage-agency-increases-lending-minority-and-lowOpinion 89-22
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. … by written agreement with the county board (see 1987 Opns St Comp No. 87-52, p 79). Any such agreement must specify the …
https://www.osc.ny.gov/legal-opinions/opinion-89-22State Agencies Bulletin No. 1971.3
… No. 1971.2 . Purpose The purpose of this bulletin is to provide step-by-step guidance for Direct Deposit entry and … January 1, 2023, and existing employees with a change to their Request Direct Deposit record are affected. … 2772, Direct Deposit Form for NYS Employees is submitted to agency payroll offices to change the Direct Deposit …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/19713-direct-deposit-guidance-and-audit-queryDiNapoli Releases Dashboard Tracking Federal Covid Funding and State Relief Programs
… and COVID-19 relief programs in the state, including funds for excluded workers, childcare providers, emergency rental … stabilize state and local government finances and allowed for greater investments in programs to assist New Yorkers in … “We thank State Comptroller DiNapoli and his staff for creating this new federal aid tracker,” said Rachael …
https://www.osc.ny.gov/press/releases/2021/10/dinapoli-releases-dashboard-tracking-federal-covid-funding-and-state-relief-programsDiNapoli: NYS Pension Fund Commits $1.3 Billion to Sustainable Investment Program
… to two funds as part of its Sustainable Investments and Climate Solutions (SICS) Program, State Comptroller … leader in addressing climate-related investment risks and pursuing opportunities created by efforts to address the … transition its portfolio to net zero emissions by 2040 and position it for changes already happening in the …
https://www.osc.ny.gov/press/releases/2023/03/dinapoli-nys-pension-fund-commits-13-billion-sustainable-investment-programDiNapoli: NYC Budget Is Balanced but Risks Loom As Fiscal and Economic Concerns Grow
… New York City’s adopted $119.7 billion fiscal year (FY) 2026 budget is … revenues and savings from the lower cost of services for asylum seekers,” DiNapoli said. “Employment … spending growth, given the systemic restructuring of federal fiscal policy underway and the risk of its lasting …
https://www.osc.ny.gov/press/releases/2025/08/dinapoli-nyc-budget-balanced-risks-loom-fiscal-and-economic-concerns-grow