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Oxford Academy and Central School District – Lead Testing and Reporting (S9-25-12)
… and implement needed remediation to reduce lead exposure in potable water outlets? Audit Period July 1, 2019 – … the Program Lead is a metal that was commonly used in plumbing and has since been identified as toxic to people, … which can lead to greater difficulty performing well in school and beyond. 1 To aid in combating lead poisoning, …
https://www.osc.ny.gov/local-government/audits/school-district/2025/08/01/oxford-academy-and-central-school-district-lead-testing-and-reporting-s9Delaware County Industrial Development Agency – Project Monitoring and Website Transparency (2025M-88)
… – pdf] Audit Objective Did Delaware County Industrial Development Agency (DCIDA) officials properly monitor … to encourage various types of economic and community development. In return for financial assistance, project … accountable and ensure the economic and community development initiatives effectively and transparently achieve …
https://www.osc.ny.gov/local-government/audits/county/2025/12/19/delaware-county-industrial-development-agency-project-monitoring-and-websiteNYS Comptroller DiNapoli Files Suit Against Wynn Resorts' Board of Directors
… of the New York State Common Retirement Fund, he has filed a legal action against officers and directors of Wynn … the company's employees and the company's shareholders." A derivative lawsuit allows shareholders to take legal action on behalf of …
https://www.osc.ny.gov/press/releases/2018/02/nys-comptroller-dinapoli-files-suit-against-wynn-resorts-board-directorsLevittown Union Free School District – Information Technology (2025M-145)
… Audit Period July 1, 2023 – March 6, 2025 Understanding the Audit Area School districts rely on information … communicating through email. These systems hold data that are valuable, such as (but not limited to) student and employee names, dates of birth, addresses, medical information and …
https://www.osc.ny.gov/local-government/audits/school-district/2026/06/05/levittown-union-free-school-district-information-technology-2025m-145XIV.1 Outstanding Check Outreach and Escheatment – XIV. Special Procedures
… by the Office of the State Comptroller’s (OSC) Office of Unclaimed Funds (OUF). NYS issued checks are required to be reported by … checks, report abandoned property to OSC Office of Unclaimed Funds and transfer those monies from the sole …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv1-outstanding-check-outreach-and-escheatmentTown of Edinburg – Town Supervisor’s Records and Reports (2025M-68)
… accounting records and reports? Audit Period January 1, 2024 – January 31, 2025 We extended our audit period back to December 31, 2018 to review the dates on which the Town filed … Did the Town of Edinburg Town Supervisor Supervisor maintain complete …
https://www.osc.ny.gov/local-government/audits/town/2025/12/12/town-edinburg-town-supervisors-records-and-reports-2025m-68DiNapoli: State Education Department Missed Red Flags of Proprietary Schools' Financial Trouble
… proprietary schools that provide training in a number of areas, such as business, computer/information … 34 English as a Second Language (ESL) schools — operating in New York. SED can refund students tuition, in some cases of school closures, through its Tuition …
https://www.osc.ny.gov/press/releases/2021/01/dinapoli-state-education-department-missed-red-flags-proprietary-schools-financial-troubleState Contract and Payment Actions in December
… including $40.2 million with NTT Data Inc. and $13.5 million with CherryRoad Technologies Inc. Department of … Co. to construct a roundabout at the intersection of Route 96 and Lynaugh Road in Ontario County. $2.9 million … Construction Co. LLC for reconstruction of the I-81 and NY 17 Interchange in Broome County. New York State Thruway …
https://www.osc.ny.gov/press/releases/2020/02/state-contract-and-payment-actions-decemberState Contract and Payment Actions in August
… & Markets – New York State Fair $2.5 million for cleaning management and staffing services including $1.4 million with KTG Illinois LLC, and $1.1 million with Green Meeting Ninjas Inc. $1.4 …
https://www.osc.ny.gov/press/releases/2021/09/state-contract-and-payment-actions-augustState Contract and Payment Actions in August
… Markets – State Fair $6.5 million for grounds and restroom cleaning at the New York State Fair including $3.5 million … Green Meeting Ninjas Inc. and $3 million with KTG Illinois LLC. Department of Environmental Conservation $193 million … Inc. for a range of environmental beautification services, including assisting with grounds maintenance and …
https://www.osc.ny.gov/press/releases/2022/09/state-contract-and-payment-actions-augustDiNapoli Releases Bond Calendar for First Quarter
… Authority – a bond sale of up to $500 million in fixed rate tax-exempt bonds for the month of February and a note sale of up to $700 million in fixed rate tax-exempt notes for the month of March. New … Finance Authority – a bond sale of up to $850 million in fixed rate taxable and tax-exempt bonds for the month of …
https://www.osc.ny.gov/press/releases/2016/01/dinapoli-releases-bond-calendar-first-quarterNYS Comptroller DiNapoli Announces Coal Investments Under Review
… steps to transition to a more sustainable business model in line with the growing low carbon economy. The review of … presented by climate change put their portfolios in jeopardy,” DiNapoli said. “We are assessing minimum … coal mining for profits, we may divest our holdings in that company.” The companies were selected from the Fund’s …
https://www.osc.ny.gov/press/releases/2020/01/nys-comptroller-dinapoli-announces-coal-investments-under-reviewApplying for Benefits – State Police Plan
… of your Account Homepage and click “Apply for Retirement.” Paper forms are available on our Forms page , or from our … paper application to your employer does not mean that you have “filed with the Comptroller.” Important Filing Deadlines … documents. Certified Mail — If you mail a document “Certified Mail — Return Receipt Requested,” we will …
https://www.osc.ny.gov/retirement/publications/1518/applying-benefitsOpinion 2002-5
… MUNICIPAL FUNDS-- Capital Reserve Fund (authority to establish for acquisition of development rights for open … in its proposed budget an appropriation of an amount to be funded by real property tax and to be paid into a capital reserve fund for the purpose of …
https://www.osc.ny.gov/legal-opinions/opinion-2002-5New Yorkers in Need: Food Insecurity and Nutritional Assistance Programs
… Message from the Comptroller Millions of New Yorkers face daily challenges as a result of living at or … (SNAP) and other efforts, the rate of food insecurity in New York declined by over 16 percent between 2008-2010 and … roughly one in ten — or about 800,000 — households in New York continue to suffer from food insecurity. More …
https://www.osc.ny.gov/reports/new-yorkers-need-food-insecurity-and-nutritional-assistance-programsDiNapoli Audit: Pre-K Special Education Provider Spent $2.5 Million in Unallowed Expenses
… how special education providers can use public funds to make certain that children get the greatest benefit,” … once again we’ve found another school that failed to spend the money properly and shortchanged special needs … eligible expenses they report. Providers are not allowed to charge the costs of related services to the SEIT program …
https://www.osc.ny.gov/press/releases/2015/12/dinapoli-audit-pre-k-special-education-provider-spent-25-million-unallowed-expensesVII.2 Miscellaneous Receipts / Accounts Receivable Receipts Overview – VII. State Revenues and Appropriated Loan Receivables
… are recorded through the Accounts Receivable (AR) module in the Statewide Financial System (SFS) after a deposit is … The following types of cash receipts should be recorded in the SFS as an AR Deposit in the AR module: Agency operations – receipts agencies are …
https://www.osc.ny.gov/state-agencies/chapter-vii/vii2-miscellaneous-receipts-accounts-receivable-receipts-overviewGASB Statement 87, Leases
… the contract. Example A state agency contract with Agnus Industries has a termination clause allowing the tenant the … A state agency enters a five-year contract with Ben Sisko Industries for office space. This lease has two four-year … Example : A state agency signs a contract with Schneible Industries to rent an excavator for $50 per hour. Each …
https://www.osc.ny.gov/state-agencies/guidance/gasb-statement-87-leasesModel Code of Ethics for Local Governments - Frequently Asked Questions
… Print PDF Version Must all provisions of the Model Code of Ethics for Local Governments (“Model Code”) be adopted by municipalities within New York State? No. The Model Code is intended to be a guide for a municipality to … Model Code of Ethics for Local Governments Frequently Asked …
https://www.osc.ny.gov/local-government/publications/model-code-ethics-local-governments-frequently-asked-questionsGlen Cove City School District – Information Technology (2025M-144)
… Audit Period July 1, 2023 – May 14, 2025 Understanding the Audit Area School district officials must manage network … 1 including (but not limited to) student and employee names, dates of birth, addresses, medical information and social security numbers. Network user accounts are potential entry points for attackers and, if compromised, …
https://www.osc.ny.gov/local-government/audits/school-district/2026/06/05/glen-cove-city-school-district-information-technology-2025m-144