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State Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced his office … and the 2019 tentative budget complies with the property tax cap levy limit. Village of Farmingdale – Procurement, …
https://www.osc.ny.gov/press/releases/2018/11/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases School Audits
… leave accrual and use records. Auditors compared the 2015-16 leave balances for all 62 employees to the 2016-17 … did not apply for state transportation aid within one year of purchase for 18 buses purchased during our audit …
https://www.osc.ny.gov/press/releases/2018/01/state-comptroller-dinapoli-releases-school-auditsDiNapoli: Audit Reveals Hiring and Budgeting Problems in Brentwood School District
… led the Brentwood Union Free School District to accumulate excessive fund balance as well as reserve funds that surpassed board-approved amounts and have gone unused, according to an audit released today by … led the Brentwood Union Free School District to accumulate excessive fund balance as well as reserve funds that …
https://www.osc.ny.gov/press/releases/2016/11/dinapoli-audit-reveals-hiring-and-budgeting-problems-brentwood-school-districtSelected Aspects of the Paratransit Call Center Operations
… City Transit’s Paratransit Call Center was in compliance with the terms of its contract, and if not, whether the … York City, as required under Section 223 of the Americans with Disabilities Act of 1990. This service, called … is provided through numerous separate contracts with various private transportation firms, as well as …
https://www.osc.ny.gov/state-agencies/audits/2016/11/03/selected-aspects-paratransit-call-center-operationsState Comptroller DiNapoli Releases Audits
… (Transit) and the MTA Bus Company (MTA Bus) maintain a fleet of 1,950 non-revenue service vehicles used to support … the audit determined the fleet and related costs were not being adequately managed. Routine and annual preventive … from Erie, Genesee and Niagara counties, is authorized by the State Education Department to provide Preschool …
https://www.osc.ny.gov/press/releases/2023/02/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… than two years. For nine of 56 cases reviewed that DOL’s system indicated were closed and paid, auditors could not … (MTA) Capital Construction: All-Agency Contract Evaluation System (2019-S-14) MTA Capital Construction did not always …
https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-dinapoli-releases-auditsCourse Offerings
… 30, 2019. About the Program CUNY is a 25-campus university system comprising 11 senior colleges; 7 community colleges; … address the scheduling of courses. Moreover, there is no system-wide policy specifying when additional course sections …
https://www.osc.ny.gov/state-agencies/audits/2020/09/01/course-offeringsOpinion 96 - 11
… Opns St Comp, 1973, p 165; 26 Opns St Comp, 1970, p 242; 16 Opns St Comp, 1960, p 419; 14 Opns St Comp, 1958, p 213). …
https://www.osc.ny.gov/legal-opinions/opinion-96-11Opinion 90-45
… [have recommended that standardization] will thus result in greater efficiency and economy." Subdivision 5 of …
https://www.osc.ny.gov/legal-opinions/opinion-90-45DiNapoli: State Needs to Ensure Timely Execution of Contracts with Not-For-Profits
… Prompt Contracting Law, that cost the state $195,663 last year, the report found. Despite the modest improvement from … that time, the majority of contracts have been late every year, averaging nearly 70% late for more than twenty years. … 70% Office of Children and Family Services $30,648 16% State Education Department $23,746 12% The state’s Prompt …
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)
… the significant revenue and expenditure projections in the Village of Washingtonville’s (Village’s) 2025-26 … budget were reasonable. Background The Village is located in Orange County. Chapter 206 of the Laws of 2023, as … million to liquidate the accumulated (actual) deficits in the general fund, water fund, sewer fund and capital …
https://www.osc.ny.gov/local-government/audits/village/2025/01/22/village-washingtonville-budget-review-b25-6-1DiNapoli: Audit Reveals Issues Behind Broome County's Fiscal Stress
… on fund balance to finance operations, the county's fiscal health has deteriorated. County Executive Garnar has worked …
https://www.osc.ny.gov/press/releases/2018/02/dinapoli-audit-reveals-issues-behind-broome-countys-fiscal-stressDiNapoli: Wall Street Bonuses Slip From 2006 Record
… 2007 declined 4.7 percent from record levels in the prior year to $180,420 even though the credit crunch and market … said. “And, despite the decline in bonuses from last year, State and City personal income tax collections remain … especially overseas, and equity underwriting had a record year. DiNapoli’s office estimates that the bonus pool paid by …
https://www.osc.ny.gov/press/releases/2008/01/dinapoli-wall-street-bonuses-slip-2006-recordUnified Court System Bulletin No. UCS-85
… Purpose To explain OSC’s automatic processing and Time Entry procedures. Affected Employees Eligible … in Bargaining Units SY , SR , DR , F8 , 87 , S9 , G9 and 86 Effective Date(s) Payments will be made in a separate … Training Stipend ( MTS ). Agencies should refer to Teri Collins’ memo dated June 3, 2005 for a list of eligible …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-85-june-2005-uniform-allowance-paymentUnified Court System Bulletin No. UCS-70
… DR, F8, 87, and G9 will be made in a separate check dated June 16, 2004. Payments for Bargaining Unit 86 will be made … Unit 86), employees must be in an eligible title on June 30, 2004 and active on the payroll (including Paid Leave … included in the calculation of overtime. OSC Actions On June 4, 2004, OSC will automatically add the Uniform …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-70-june-2004-uniform-allowance-paymentLead 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-programArea #7 – Access Controls – Information Technology Governance
… IT access controls prescribe who or what computer process may have access to a specific IT resource, such as a particular software program …
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
… literacy education in all our schools. Financial literacy can be a great equalizer for students, and New York cannot …
https://www.osc.ny.gov/press/releases/2024/02/dinapoli-op-ed-we-should-be-teaching-financial-literacy-nys-high-schoolsState Comptroller DiNapoli Releases Municipal Audits
… government audits were issued. Auditors conducted reviews of 20 adopted budgets of various counties, cities, towns and villages across the … whether local officials adequately considered the impact of the pandemic on their financial operations while …
https://www.osc.ny.gov/press/releases/2021/05/state-comptroller-dinapoli-releases-municipal-audits-1Opinion 88-37
… subsequent court cases or statutory amendments that bear on the issues discussed in the opinion. BONDS AND NOTES -- …
https://www.osc.ny.gov/legal-opinions/opinion-88-37