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State Comptroller DiNapoli Releases Audits
… employer within 60 days of creating a wage investigation case, as recommended in its procedures. In 55 of the 69 … violations, especially for vehicle owners residing outside NYC. The city has large outstanding balances due from … Visit the Reading Room for contract FOIL requests, bid protest decisions and commonly requested data. … New York …
https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-dinapoli-releases-auditsCourse Offerings
… years ended June 30, 2019. About the Program CUNY is a 25-campus university system comprising 11 senior colleges; 7 … degree-seeking students were enrolled at CUNY’s 25 campuses. Historically, many first-time students studying … sections should be offered each semester. We interviewed 25 department officials at the five senior colleges and were …
https://www.osc.ny.gov/state-agencies/audits/2020/09/01/course-offeringsDiNapoli: State Needs to Ensure Timely Execution of Contracts with Not-For-Profits
… approvals prompted interest payments, mandated under the Prompt Contracting Law, that cost the state $195,663 last year, the report … services on behalf of government, and the continued late payment on State contracts hinders service to communities and …
https://www.osc.ny.gov/press/releases/2015/05/dinapoli-state-needs-ensure-timely-execution-contracts-not-profitsVillage of Washingtonville – Budget Review (B25-6-1)
… [read complete report – pdf] Purpose of Budget Review The purpose of our budget … The Village is located in Orange County. Chapter 206 of the Laws of 2023, as amended, authorizes the Village … 2025-26 tentative budget includes sewer rents revenue of $1.5 million and water rents revenue of $1.2 million. The …
https://www.osc.ny.gov/local-government/audits/village/2025/01/22/village-washingtonville-budget-review-b25-6-1Lead Poisoning Prevention Program
To determine if the Department of Health has provided adequate oversight of the Lead Poisoning Prevention Program
https://www.osc.ny.gov/state-agencies/audits/2019/08/08/lead-poisoning-prevention-programDiNapoli: Wall Street Bonuses Slip From 2006 Record
… tax collections remain strong. But the future is not so bright. The losses sustained in the securities industry … industry. Wall Street added 9,600 jobs during the first 11 months of 2007, a 5.4 percent increase. Actual … The seven firms earned $39 billion in profits during the first half of 2007, an impressive gain of 41 percent over the …
https://www.osc.ny.gov/press/releases/2008/01/dinapoli-wall-street-bonuses-slip-2006-recordDiNapoli: Audit Reveals Issues Behind Broome County's Fiscal Stress
… the county received a designation of "significant fiscal stress" in the latest round of scoring from DiNapoli's Fiscal … meet the county's needs, provide sufficient cash flow, and reduce or eliminate reliance on short-term borrowing; Adopt … Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2018/02/dinapoli-audit-reveals-issues-behind-broome-countys-fiscal-stressOpinion 88-37
… AND NOTES -- Periods of Probable Usefulness (purchase of police cars) LOCAL FINANCE LAW, §§11.00(a)(29)(a),(77), 21.00(a), …
https://www.osc.ny.gov/legal-opinions/opinion-88-37Subway Wait Assessment
… with the headways (time between trains) in the official schedule. The assessment determines the number of intervals … the wait assessment statistic based on computerized train tracking information for the numbered subway lines … more frequently over a longer distance. For example, the E train with 199 trains and wait assessment of 74.5 percent and …
https://www.osc.ny.gov/state-agencies/audits/2016/04/06/subway-wait-assessmentArea #7 – Access Controls – Information Technology Governance
… IT access controls prescribe who or what computer process may have access to a specific IT … The first step in implementing adequate access controls is determining what level and type of protection is … periodically compare the list of current active employees (i.e., employee master list) to the list of network user …
https://www.osc.ny.gov/local-government/publications/it-governance/area-7-access-controlsDiNapoli Op-Ed: We Should Be Teaching Financial Literacy in NY's High Schools
… Commissioner Betty A. Rosa. The full op-ed is below: We should be teaching financial literacy in NY's high schools … asking: “What knowledge, skills, and/or experiences do you think are important for all students to have by the end … learn age-appropriate topics about money; its value; how to save, invest and spend; and how to budget as the …
https://www.osc.ny.gov/press/releases/2024/02/dinapoli-op-ed-we-should-be-teaching-financial-literacy-nys-high-schoolsDiNapoli Report Examines State School Aid Trends
… for school aid; and Revenue generated from new casinos that will be dedicated to school aid is expected to …
https://www.osc.ny.gov/press/releases/2016/03/dinapoli-report-examines-state-school-aid-trendsState Comptroller DiNapoli Releases Municipal Audits
… on their financial operations while developing their 2021 fiscal year budgets. Below are the findings of some of the communities reviewed: Adequacy of 2021 Budgets – Genesee County Genesee County officials … estimates for significant revenues and expenditures in the 2021 adopted budget. Adequacy of 2021 Budgets – Town of …
https://www.osc.ny.gov/press/releases/2021/05/state-comptroller-dinapoli-releases-municipal-audits-1Comptroller DiNapoli Releases State Audits
… manner. As of August 2013, DOL had a caseload of 17,191 cases, including 9,331 active investigations and 7,860 cases … payment. Of these, 12,938 cases (75 percent) had been open more than one year since the initial claim was received. … the documented formal prior approval of the Surrogate’s Court pursuant to statute. Additionally, the NCPA’s annual …
https://www.osc.ny.gov/press/releases/2015/05/comptroller-dinapoli-releases-state-auditsCommack Union Free School District – Lead Testing and Reporting (S9-25-9)
… report and implement needed remediation to reduce lead exposure in potable water outlets? Audit Period July 1, 2019 – September 30, 2024 … 1110; 10 NYCRR subpart 67-4 – Lead Testing in School Drinking Water. … District officials did not properly …
https://www.osc.ny.gov/local-government/audits/school-district/2025/07/11/commack-union-free-school-district-lead-testing-and-reporting-s9-25-9State Police Bulletin No. SP-256
… processing of the April 2023, April 2024 and April 2025 retroactive increases to Location Pay, Longevity … are affected. Background: Chapter 182 of the Laws of 2025 implements the 2023-2026 Agreement between New York … to certain payments retroactively to April 2023, 2024, and 2025 for Investigators in Bargaining Unit 62. Effective …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-256-april-2023-2024-and-2025-retroactive-increases-location-pay-longevityState Agencies Bulletin No. 1744
… dues increase and retro adjustments should be directed to Frank Gilbo at the NYSCOPBA Office at 518-427-1551, ext. 240. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1744-new-york-state-correctional-officers-and-police-benevolent-associationCity of Newburgh – Budget Review (B6-16-17)
… from the sale of real property which, if not sold, will cause a revenue shortfall of $230,000. The City continues to … or unforeseen expenditures. The 2017 proposed budget does not include an allowance for uncollectible taxes. The …
https://www.osc.ny.gov/local-government/audits/city/2016/11/10/city-newburgh-budget-review-b6-16-17Jamison Road Volunteer Fire Company, Inc. – Internal Controls Over Financial Operations (2015M-95)
… Company's internal controls over its financial operations for the period March 1, 2013 through February 5, 2015. … a volunteer organization located in the Town of Elma, Erie County. The Company, which provides fire protection services … obtain Board and membership approval for all bills before paying them and did not retain adequate supporting …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2015/11/06/jamison-road-volunteer-fire-company-inc-internal-controls-overHewlett Bay Fire District
… of our audit was to assess the District’s procedures for procuring professional services and internal controls over information technology for the period January 1, 2013 through February 28, 2014. … Board of Fire Commissioners. Budgeted appropriations for 2014 are approximately $1.78 million. Key Findings The …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/12/19/hewlett-bay-fire-district