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DiNapoli Identifies Problems With Low-Cost Power Program
… sold vehicles below average trade-in values and got rid of scrap metal and plant equipment valued at over $900,000 without … taken; Establish controls over the valuation and sale of scrap metal and improve controls over fleet asset sales; and …
https://www.osc.ny.gov/press/releases/2016/08/dinapoli-identifies-problems-low-cost-power-programOpinion 98 - 22
… for publicity fund) VILLAGE LAW, §4-412(1); MUNICIPAL HOME RULE LAW, §10(1)(i): A village, by local law, may establish a … general law except as authorized by the Municipal Home Rule Law, which shall be deemed expedient or desirable for …
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. … Units (BU) using the KK_SEG ledger. For more information, see Section 3.A – Budget Transfers Overview of this Chapter. … segregations, such as appropriation title and lapse date. See SFS Secure to access Job Aids to help with the budget …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vi/vi2c-budget-journal-transactionsComptroller DiNapoli Releases Municipal Audits
… of Galen – Financial Management (Wayne County) The board does not provide adequate oversight and management of the …
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)
… in our initial audit report, Oversight of Water Supply Emergency Plans (Report 2021-S-39 ). About the Program The … Supply Protection assists with water system security, emergency preparedness and response, and the protection of … (Water Systems) to prepare and submit a Water Supply Emergency Plan (Plan) to DOH for approval at least once every …
https://www.osc.ny.gov/state-agencies/audits/2025/05/14/oversight-water-supply-emergency-plans-followCUNY Bulletin No. CU-771
… TR, TU, TX, U3, U6 who also reside in one of the following zip codes: New York City Zip Codes Brooklyn 112XX Bronx 104XX Queens 110XX, 111XX, … by SEIU Local 300 in Bargaining Unit S6. Note : The Zip Code criteria is only applicable to members of District …
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 … calculated, adequately documented, and allowable under the State Education Department’s (SED) guidelines, including … To determine whether the costs submitted by Baker Victory Services Baker Victory …
https://www.osc.ny.gov/state-agencies/audits/2016/10/07/baker-victory-services-compliance-reimbursable-cost-manualOversight of Student Immunization in Schools
… following the State’s public health procedures to ensure New York’s schools are adequately preventing, and are … disease. Our audit focuses on schools outside New York City and covers the period September 1, 2013 to … promote the health, productivity, and well-being of all New Yorkers. Its Bureau of Immunization collects vaccination …
https://www.osc.ny.gov/state-agencies/audits/2016/08/16/oversight-student-immunization-schoolsOversight of Shelter Placements
… determine whether the New York City Department of Homeless Services is effectively placing clients into shelters or facilities that have the necessary services and supervision. The audit covered the period from … determine whether the New York City Department of Homeless Services is effectively placing clients into shelters or …
https://www.osc.ny.gov/state-agencies/audits/2022/12/01/oversight-shelter-placementsLanguage Access Services
… Yorkers. The Department of Motor Vehicles (Department or DMV) is one of the agencies required to develop a Plan. The Department operates 30 public-facing DMV offices (State DMVs) in the following counties: Albany, … Plan. For example, 22 County DMVs and one State DMV that we visited were not using Language Line for …
https://www.osc.ny.gov/state-agencies/audits/2023/10/26/language-access-servicesFare Collection
… branches of service divided into eight fare zones. Two main types of tickets are offered: commutation (unlimited … LIRR tickets can be purchased in either hard copy or electronic form. One-way trips range from $1.50 to $29.25. … or, for an additional surcharge of up to $6.50, on board the train. The LIRR is authorized by New York State law …
https://www.osc.ny.gov/state-agencies/audits/2019/11/19/fare-collectionSection 8 Housing Choice Vouchers – Federal Funding and New York
… 8 Housing Choice Voucher (HCV) program (Assistance Listing Number (ALN) 14.871) was created by the Housing and Community … than 51,000 recipients of CityFHEPS vouchers. FIGURE 1 – Number of Households Using Housing Choice Vouchers, HPD … of Housing and Urban Development; OSC analysis FIGURE 2 – Number of Households Using Housing Choice Vouchers, NYCHA …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/section-8-housing-choice-vouchersTown of Hornellsville – Distribution of Foreign Fire Insurance Tax Proceeds (2025M-112)
… (Town) officials properly distribute foreign fire insurance (FFI) tax proceeds? Audit Period January 1, 2023 – … distributing FFI tax proceeds in accordance with New York Insurance Law Sections 9104 and 9105 (Insurance Law). In the absence of a special act stating …
https://www.osc.ny.gov/local-government/audits/town/2025/12/12/town-hornellsville-distribution-foreign-fire-insurance-tax-proceeds-2025m-112Steuben County – Financial Management (2025M-127)
… to our brochure, Responding to an OSC Audit Report , which you received with the draft audit report. We encourage the …
https://www.osc.ny.gov/local-government/audits/county/2025/12/31/steuben-county-financial-management-2025m-127Germantown Central School District – Lead Testing and Reporting (S9-25-3)
… identify, report and implement needed remediation to reduce lead exposure in potable water outlets? Audit Period July 1, 2019 … used in plumbing and has since been identified as toxic to people, especially young children. Lead poisoning can … properly identify report or implement needed remediation to reduce lead exposure in all potable water outlets as …
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)
… to our brochure, Responding to an OSC Audit Report , which you received with the draft audit report. The CAP should be …
https://www.osc.ny.gov/local-government/audits/school-district/2025/07/25/southwestern-central-school-district-claims-audit-2025m-34State Comptroller DiNapoli Releases Municipal & School Audits
… New York State Comptroller Thomas P. DiNapoli today announced the following local government and school audits were issued. Gowanda Central School District – … $2,382.66 that was not properly turned over to the State Comptroller. The treasurer stated that she did not turn …
https://www.osc.ny.gov/press/releases/2024/12/state-comptroller-dinapoli-releases-municipal-school-audits-1State Comptroller DiNapoli Releases Municipal and School Audits
… New York State Comptroller Thomas P. DiNapoli today announced … had prohibited interests in district contracts pursuant to New York State General Municipal Law. The board member’s … district officials were not familiar with requirements of New York State General Municipal Law as they relate to …
https://www.osc.ny.gov/press/releases/2025/06/state-comptroller-dinapoli-releases-municipal-and-school-audits