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Comptroller DiNapoli Releases Municipal Audits
… his office completed audits of the Town of Colonie , Village of Frankfort , Gloversville Public Library , Town of Great Valley , Town of Le Roy , Village of Monticello , Newstead Fire Company , City of … manner and accurately reported to the Justice Court Fund. Village of Frankfort – User Charges (Herkimer County) Village …
https://www.osc.ny.gov/press/releases/2014/07/comptroller-dinapoli-releases-municipal-audits-3DiNapoli: Tax Breaks From IDAs Continue to Climb
… an increase of 10 percent from the prior year, according to a report issued today by New York State Comptroller Thomas … and job creation, but it can be difficult for taxpayers to follow the costs and benefits of these activities," … more disclosure, taxpayers will have even more information to evaluate the cost and impact of economic development …
https://www.osc.ny.gov/press/releases/2017/03/dinapoli-tax-breaks-idas-continue-climbDiNapoli Identifies Problems With Low-Cost Power Program
… The New York Power Authority (NYPA) made errors and overrode applicant scores when it distributed low-cost power to companies, according to an audit released today by State Comptroller Thomas P. DiNapoli. Auditors found NYPA … The New York Power Authority NYPA made errors and overrode applicant …
https://www.osc.ny.gov/press/releases/2016/08/dinapoli-identifies-problems-low-cost-power-programOpinion 98 - 22
… views if, among other things, there have been subsequent court cases or statutory amendments that bear on the issues … Opns St Comp, 1974, p 82; compare 30 Opns St Comp, 1974, p 22, discussing village board actions which may be taken by …
https://www.osc.ny.gov/legal-opinions/opinion-98-22Contribution Rates – Employer Contributions and Rates
… Contribution rates are issued by system and broken down by tier and retirement plan: Employer Contribution Rates for ERS Retirement Plans Employer Contribution Rates for PFRS Retirement Plans One of NYSLRS’ … Contribution rates used to calculate annual employer …
https://www.osc.ny.gov/retirement/employers/contributions/contribution-ratesVI.2.C Budget Journal Transactions – VI. Budgets
… Unit (BU) using the KK_SEG ledger. For more information, see Section 3.A – Budget Transfers Overview of this Chapter. … and upload the file into the SFS. This Budget Upload Tool can be used by: State Agencies to upload their Project Child … job aids published to SFS Coach. SFS Coach is accessible from the SFS home page after logging in with your SFS user ID …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vi/vi2c-budget-journal-transactionsComptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced his office completed an audit of the Town of … Town of Huron , Town of Inlet , Village of Johnson City , Lake Ronkonkoma Fire District , Town of Louisville , Town of Princetown and the Town of Virgil . “In today’s fiscal climate, budget transparency and …
https://www.osc.ny.gov/press/releases/2015/06/comptroller-dinapoli-releases-municipal-audits-0Monitoring of Construction Management (Follow-Up)
… included in our initial audit report, Monitoring of Construction Management (Report 2020-S-42 ). About the … through the provision of architectural, engineering, and construction management services for buildings statewide. One … To achieve that mission, OGS operates the Design & Construction Group (D&C), which provides State agency clients …
https://www.osc.ny.gov/state-agencies/audits/2024/09/06/monitoring-construction-management-followOversight of Water Supply Emergency Plans (Follow-Up)
… included in our initial audit report, Oversight of Water Supply Emergency Plans (Report 2021-S-39 ). About the Program … it’s suitable for people to drink. Its Bureau of Water Supply Protection assists with water system security, … 95% of all New Yorkers receive water from public water supply systems in New York State. The State Public Health Law …
https://www.osc.ny.gov/state-agencies/audits/2025/05/14/oversight-water-supply-emergency-plans-followCUNY Bulletin No. CU-771
… for the 2023 calendar year for employees who were in a status of Active or Paid Leave and received salary from a …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-771-prepaid-legal-service-benefit-cuny-employeesBaker Victory Services – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs submitted by Baker Victory Services (Baker Victory) on its Consolidated Fiscal Report (CFR) were … the fiscal year ended June 30, 2014. Background Baker Victory, a not-for-profit organization located in Lackawanna, … To determine whether the costs submitted by Baker Victory Services Baker Victory on its Consolidated Fiscal …
https://www.osc.ny.gov/state-agencies/audits/2016/10/07/baker-victory-services-compliance-reimbursable-cost-manualOversight of Student Immunization in Schools
… Purpose To determine if the Department of Health (DOH) and State Education Department (SED) are following the State’s public health … assistance efforts. Other Related Audit/Report of Interest Department of Health: Nursing Home Surveillance (2015-S-26) … To determine if the Department of Health DOH and State Education Department SED …
https://www.osc.ny.gov/state-agencies/audits/2016/08/16/oversight-student-immunization-schoolsOversight of Shelter Placements
… Objective To determine whether the New York City Department of Homeless Services is effectively … of Homeless Services (DHS), an administrative unit of the New York City Department of Social Services (DSS), is the … To determine whether the New York City Department of Homeless Services is effectively …
https://www.osc.ny.gov/state-agencies/audits/2022/12/01/oversight-shelter-placementsLanguage Access Services
… Objective To determine if the Department of Motor Vehicles is adequately serving the needs of individuals … to their services for LEP New Yorkers. The Department of Motor Vehicles (Department or DMV) is one of the agencies … To determine if the Department of Motor Vehicles is adequately serving the needs of individuals …
https://www.osc.ny.gov/state-agencies/audits/2023/10/26/language-access-servicesFare Collection
… service divided into eight fare zones. Two main types of tickets are offered: commutation (unlimited weekly and … weekdays, all day on weekends, and on some holidays. LIRR tickets can be purchased in either hard copy or electronic … prior to boarding or, for an additional surcharge of up to $6.50, on board the train. The LIRR is authorized by …
https://www.osc.ny.gov/state-agencies/audits/2019/11/19/fare-collectionSection 8 Housing Choice Vouchers – Federal Funding and New York
… The Section 8 Housing Choice Voucher (HCV) program (Assistance … of federal funds each month. Funds to New York City Section 8 HCV grants awarded directly to the City through ALN … In total, HPD plans to spend $708 million on its federal Section 8 programs in FY 2025, and $658 million in FY 2026, …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/section-8-housing-choice-vouchersPension Funds Break New Ground on Board Diversity
… for election to the board by stating that, “Diversity of race, ethnicity, gender, sexual orientation and gender … revised language now states that the board’s nominating committee will consider “diversity of background and experience which includes gender, race, ethnicity, sexual orientation, gender identity, culture …
https://www.osc.ny.gov/press/releases/2015/04/pension-funds-break-new-ground-board-diversityState Comptroller DiNapoli Releases School Audits
… to provide taxpayers the assurance that their money is being spent appropriately and effectively.” Central Square … to improve the budget process to help ensure fund balance is maintained in accordance with statutory requirements and … to ensure that all software installed by the user is up-to-date, appropriate and legally obtained and that …
https://www.osc.ny.gov/press/releases/2016/12/state-comptroller-dinapoli-releases-school-auditsGermantown Central School District – Lead Testing and Reporting (S9-25-3)
… School District (District) officials identify, report and implement needed remediation to reduce lead exposure in … Program Lead is a metal that was commonly used in plumbing and has since been identified as toxic to people, especially … issues such as slowing children’s growth, causing learning and behavioral issues or causing hearing and speech problems …
https://www.osc.ny.gov/local-government/audits/school-district/2025/07/03/germantown-central-school-district-lead-testing-and-reporting-s9-25-3Southwestern Central School District – Claims Audit (2025M-34)
… report – pdf] Audit Objective Did the Southwestern Central School District (District) Board of Education’s (Board) appointed … board of education (board) must audit the claims against a school district before they are paid or appoint a claims …
https://www.osc.ny.gov/local-government/audits/school-district/2025/07/25/southwestern-central-school-district-claims-audit-2025m-34