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DiNapoli: NYC Projects $3 Billion Surplus for 2015, Balanced Budget Next Year
… small gaps in the following three years, according to a review of the city’s updated financial plan released … city’s budget team deserve credit for increasing reserves to hedge against any future economic setback.” Higher than … current year’s surplus. Tax collections are now expected to exceed the city’s original forecast by $2.4 billion to …
https://www.osc.ny.gov/press/releases/2015/06/dinapoli-nyc-projects-3-billion-surplus-2015-balanced-budget-next-yearNew York City Bike Share Program – Oversight of Revenue Collection and Monitoring
… Objectives To determine whether the New York City Department of … provisions. The audit covered the period from July 2019 to October 2024. About the Program In 2013, DOT launched the … For the purposes of this report, this program is referred to as Citi Bike. The program is operated by the vendor, and …
https://www.osc.ny.gov/state-agencies/audits/2025/12/24/new-york-city-bike-share-program-oversight-revenue-collection-and-monitoringState Agencies Bulletin No. 2243
… Information Payment Amount Voucher in SFS Vendor ID Vendor Description Payroll Check Exchange (salary … from Agency (date request submitted to OSC) Employee ID Agency Code (Department ID/Agency Code submitting the request) Paycheck Date Check …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2243-new-payroll-check-notification-reportState Agencies Bulletin No. 2243.1
… Information Payment Amount Voucher in SFS Vendor ID Vendor Description Payroll Check Exchange (salary … from Agency (date request submitted to OSC) Employee ID Agency Code (Department ID/Agency Code submitting the request) Paycheck Date Check …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/22431-new-payroll-check-notification-reportState Agencies Bulletin No. 2243.2
… worksheet remain outstanding. Instances with AC230s more than 15 days late are highlighted in pink and those that exceed 30 days late are highlighted in red. If the required AC230 … Reversal and Exchange mailbox immediately. If it is later determined that the employee is entitled to the funds a …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/22432-revised-new-payroll-check-notification-reportState Agencies Bulletin No. 2060
… Purpose The purpose of this bulletin is to reconcile employee Social Security Numbers and names in … Verification Report) are affected. Background Pursuant to Internal Revenue Service Publication 15 (Circular E), employers are required to enter a correct name and Social Security Number on their …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2060-verification-employees-social-security-number-ssn-and-name-be-reportedRochester Prep Charter School 3 – IT Asset Management (2025M-36)
… (Board) contracted with a management company (Company) to provide management services. The contract states the … School’s procurement of IT assets and services integral to the School’s operation. The Company’s Regional … The Company contracts with a managed service provider to provide IT support and services to the School. The …
https://www.osc.ny.gov/local-government/audits/charter-school/2025/08/29/rochester-prep-charter-school-3-it-asset-management-2025m-36Town of Hempstead Local Development Corporation – Audit Follow-Up (2021M-37-F)
… – pdf] Purpose of Review The purpose of our review was to assess the Town of Hempstead Local Development … approving projects. The audit included one recommendation to help the Board and officials properly approve and monitor … and Corporate Administrator are responsible for day-to-day operations including the annual monitoring procedures. …
https://www.osc.ny.gov/local-government/audits/local-development-corporation/2025/09/26/town-hempstead-local-development-corporation-audit-followTown of Hanover – Procurement (2025M-58)
… Municipal Law (GML) Section 104-b requires the Board to adopt written policies and procedures for procuring goods and services that are not subject to competitive bidding, such as professional services. The … through December 31, 2024, the Board approved 286 payments to 67 professional service providers totaling approximately …
https://www.osc.ny.gov/local-government/audits/town/2025/09/26/town-hanover-procurement-2025m-58Greenburgh Central School District – Procurement (2024M-147)
… may be used by districts when the district is unable to provide precise quantity requirements for a particular project due to indeterminate needs throughout a fiscal year. Under such … Board of Education (Board) designated a purchasing agent to be responsible for overseeing the District’s purchasing …
https://www.osc.ny.gov/local-government/audits/school-district/2025/10/24/greenburgh-central-school-district-procurement-2024m-147Greenwood Lake Union Free School District – Audit Follow-Up (2021M-147-F)
… - pdf] Purpose of Review The purpose of our review was to assess the Greenwood Lake Union Free School District’s … and completeness. The audit included nine recommendations to help officials ensure that officials procure goods and … other administrative personnel, for the District’s day-to-day operations. The accounts payable clerk is the …
https://www.osc.ny.gov/local-government/audits/school-district/2025/07/18/greenwood-lake-union-free-school-district-audit-follow-2021m-147-fSouthwestern Central School District – Claims Audit (2025M-34)
… appointed claims auditor properly audit claims prior to payment? Audit Period July 1, 2023 – January 22, 2024 … district before they are paid or appoint a claims auditor to assume the board’s powers and duties to audit and approve claims. A proper claims audit ensures …
https://www.osc.ny.gov/local-government/audits/school-district/2025/07/25/southwestern-central-school-district-claims-audit-2025m-34Bayport Blue Point Union Free School District – Lead Testing and Reporting (S9-25-8)
… identify, report and implement needed remediation to reduce lead exposure in potable water outlets? Audit … used in plumbing and has since been identified as toxic to people, especially young children. Lead poisoning can … or causing hearing and speech problems which can lead to greater difficulty performing well in school and beyond. 1 …
https://www.osc.ny.gov/local-government/audits/school-district/2025/08/01/bayport-blue-point-union-free-school-district-lead-testing-and-reportingEssex County Industrial Development Agency – Project Approval and Monitoring (2024M-146)
… are established by special act of the State Legislature to advance the job opportunities, economic welfare, health … property, mortgage recording and sales and use taxes), to businesses to encourage various types of economic development projects … the evaluation and selection for each category of projects to be provided financial assistance including the prepara …
https://www.osc.ny.gov/local-government/audits/county/2025/08/15/essex-county-industrial-development-agency-project-approval-and-monitoring-2024mTown of Bethlehem – Information Technology (2025M-25)
… for Internet access, email, receiving online payments and to maintain various records, such as financial and personnel … IT control weaknesses were communicated confidentially to officials. As a result, the Town’s IT systems and its … and sensitive information (PPSI) 1 may be accessible to unauthorized use, access and loss. Officials also have …
https://www.osc.ny.gov/local-government/audits/town/2025/06/13/town-bethlehem-information-technology-2025m-25State Agencies Bulletin No. 2378
… Purpose: The purpose of this bulletin is to reconcile employee Social Security Numbers and names in … Verification Report) are affected. Background: Pursuant to Internal Revenue Service Publication 15 (Circular E), employers are required to enter a correct name and Social Security Number on their …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2378-verification-employees-social-security-number-ssn-and-name-be-reportedNYS Common Retirement Fund Announces First Quarter Results
… 2016, with an estimated value of $181 billion, according to New York State Comptroller Thomas P. DiNapoli. “We’ve been able to make some slight gains despite markets that remain … 31, 2016 end of the state fiscal year was revised upward to $178.6 billion from an initial estimate of $178.1 billion. …
https://www.osc.ny.gov/press/releases/2016/08/nys-common-retirement-fund-announces-first-quarter-resultsNYS Common Retirement Fund Announces First Quarter Results
… 2017, with an estimated value of $197.1 billion, according to New York State Comptroller Thomas P. DiNapoli. "Strong domestic stock market returns continued to buoy our investments through the opening months of the … 31, 2017 end of the state fiscal year was revised upward to $192.1 billion from an initial estimate of $192 billion. …
https://www.osc.ny.gov/press/releases/2017/08/nys-common-retirement-fund-announces-first-quarter-resultsNYS Common Retirement Fund Announces Third Quarter Results
… 2016, with an estimated value of $186 billion, according to New York State Comptroller Thomas P. DiNapoli. "The state … downturn, is headed for a successful year. We continue to focus on prudent, long-term management of investments to make sure our assets match our liabilities," DiNapoli …
https://www.osc.ny.gov/press/releases/2017/02/nys-common-retirement-fund-announces-third-quarter-resultsState Falls Short in Verifying if Companies Qualify for Tax Breaks Under Excelsior Program
… in charge of doling out millions of dollars in tax credits to companies that pledge to expand in New York state, could not verify that many of … the businesses tax breaks in the first place, according to an audit released today by State Comptroller Thomas P. … the businesses tax breaks in the first place according to an audit released today by State Comptroller Thomas P …
https://www.osc.ny.gov/press/releases/2016/07/state-falls-short-verifying-if-companies-qualify-tax-breaks-under-excelsior-program