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Village of Red Hook - Procurement and Claims Auditing (2019M-100)

… whether Village officials procured goods and services in compliance with the procurement policy. Determine whether … Appendix B includes our comments on issues raised in the Village’s response letter. … whether Village officials procured goods and services in compliance with the procurement policy …

https://www.osc.ny.gov/local-government/audits/village/2019/10/11/village-red-hook-procurement-and-claims-auditing-2019m-100

Progress Report: The MTA Capital Security Program - January 2010

In the wake of the events of September 11, 2001, the MTA initiated intense planning efforts to determine how to best protect its customers and key assets.

https://www.osc.ny.gov/files/reports/osdc/pdf/report-19-2010.pdf

Transforming the Procurement Function (2023-S-6)

To determine whether the MTA took action to comply with the Board-approved Transformation Plan, resulting in improved service levels for the customer, process efficiencies, and reduced costs.

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2025-23s6.pdf

Wheelerville Union Free School District – Unused IT Asset Inventory (2022M-2)

… records to safeguard unused information technology (IT) assets. Key Findings District officials did not maintain … and accurate inventory records to safeguard unused IT assets. Officials did not maintain IT asset inventory records and, as a result, were unable to …

https://www.osc.ny.gov/local-government/audits/school-district/2022/05/27/wheelerville-union-free-school-district-unused-it-asset-inventory-2022m-2

Wyandanch Union Free School District - Budget Review (B22-7-1)

… proposed 2022-23 budget. Background The Wyandanch Union Free School District (District) is located in Suffolk County. … district is authorized to issue the deficit obligations, and for each subsequent fiscal year during which the deficit … year. Key Findings We found that the significant revenue and expenditure projections in the proposed budget are …

https://www.osc.ny.gov/local-government/audits/school-district/2022/04/01/wyandanch-union-free-school-district-budget-review-b22-7-1

Little Meadows Early Childhood Center, Inc. – Compliance With the Reimbursable Cost Manual

… Meadows Early Childhood Center, Inc. (Little Meadows) on its Consolidated Fiscal Reports (CFRs) were reasonable, … Claiming Manual (CFR Manual). The audit focused primarily on expenses claimed on Little Meadows’ CFR for the fiscal year ended June 30, … reported by Little Meadows Early Childhood Center Inc on its Consolidated Fiscal Reports CFRs were reasonable …

https://www.osc.ny.gov/state-agencies/audits/2022/07/07/little-meadows-early-childhood-center-inc-compliance-reimbursable-cost-manual

Use of Vendor-Supported Technology

… 24, 2019 through August 29, 2019. About the Program NFTA is a New York State public benefit corporation responsible …

https://www.osc.ny.gov/state-agencies/audits/2019/12/12/use-vendor-supported-technology

DiNapoli Releases February State Cash Report

… only have to grow less than one-percent to $7.3 billion for receipts to hit the Division of the Budget’s (DOB) … latest projections and $5.8 billion higher than last year for the same period. Year-to-date spending growth has come … largely to strong settlement dollars and PIT collections. For a detailed breakdown, go to …

https://www.osc.ny.gov/press/releases/2016/03/dinapoli-releases-february-state-cash-report

XIII.10 Overview – XIII. Employee Expense Reimbursement

… AND POLICIES This section provides Agencies with guidance on how to process a refund owed to the State by an employee. Situations where an employee owes a … greater than they were entitled to, or (iv) spent more on the State-issued travel card than he or she was entitled …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii10-overview

Town of Jasper – Financial Management (2015M-150)

… Purpose of Audit The purpose of our audit was to review the Town’s financial operations … 1, 2012 through April 20, 2015. Background The Town of Jasper, which has a population of approximately 1,400, is … The purpose of our audit was to review the Towns financial operations for …

https://www.osc.ny.gov/local-government/audits/town/2015/11/20/town-jasper-financial-management-2015m-150

Statement From New York State Comptroller Thomas P. DiNapoli on Senate Confirmation of Loretta Lynch as U.S. Attorney General

… Loretta Lynch will be a remarkable attorney general for our country and a strong defender of the rights of our … on this historic appointment and commend President Obama for his wise choice. …

https://www.osc.ny.gov/press/releases/2015/04/statement-new-york-state-comptroller-thomas-p-dinapoli-senate-confirmation-loretta-lynch-us-attorney

Unadilla Valley Central School District – Mental Health Training Component of the New York SAVE Act (S9-21-37)

… to provide the mental health component of the New York Safe Schools Against Violence in Education Act (SAVE Act) … to provide the mental health component of the New York Safe Schools Against Violence in Education Act SAVE Act …

https://www.osc.ny.gov/local-government/audits/school-district/2022/06/08/unadilla-valley-central-school-district-mental-health-training-component

Dover Union Free School District – Mental Health Training Component of the New York SAVE Act (S9-21-27)

https://www.osc.ny.gov/local-government/audits/school-district/2022/06/08/dover-union-free-school-district-mental-health-training-component-new

DiNapoli: Local Sales Tax Collections in August Grew More Than 15 Percent

… Local government sales tax collections in August were 15.5% higher than they were during the same period in 2020, making it the fifth consecutive month that collections exceeded 2020 results, State Comptroller Thomas P. DiNapoli announced today. Statewide, …

https://www.osc.ny.gov/press/releases/2021/09/dinapoli-local-sales-tax-collections-august-grew-more-15-percent

Ontario County Four Seasons Development Corporation – Procurement (2021M-197)

… documentation to support that the purchasing process is followed. We reviewed payments totaling $305,033 to nine … to support purchasing processes, and ensure the policy is consistently followed. Corporation officials agreed with …

https://www.osc.ny.gov/local-government/audits/local-development-corporation/2022/04/29/ontario-county-four-seasons-development-corporation

DiNapoli Releases Annual IDA Report

… Agencies (IDAs) reported 4,282 active projects with a record high total value of nearly $136 billion in fiscal … project values, which reached new highs in 2023 despite a modest decrease in the number of active projects,” DiNapoli … Public Authorities Reporting Information System. The data is not independently verified by the State Comptroller’s …

https://www.osc.ny.gov/press/releases/2025/06/dinapoli-releases-annual-ida-report

Selected Management and Operations Practices – BuildSmart NY/Executive Order 88 (2023-S-27)

To determine whether the 20% reduction in energy use required by Executive Order 88 was achieved by April 1, 2020, and whether the New York Power Authority (NYPA) provided the required oversight to the Affected State Entities (ASEs) in line with Executive Order 88 Guidelines.

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-23s27.pdf

Cybersecurity Risk Mitigation – Part 2

This webinar will build on the lessons learned about the risk management process in Part 1 of this series, and discuss possible vulnerabilities in information systems, threats that attackers may use to exploit those vulnerabilities, and internal and security controls that can be implemented to help.

https://www.osc.ny.gov/files/local-government/academy/pdf/cybersecurity-risk-mitigation-101624.pdf