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State Comptroller DiNapoli Releases Municipal & School Audits
… local government and school audits were issued. Village of Unadilla – Disbursements (Otsego County) Village officials … officials did not always use a competitive process to procure goods and services in an economical manner or in … board also did not provide adequate oversight and guidance to the town’s water and sewer clerk, increasing the risk of …
https://www.osc.ny.gov/press/releases/2026/07/state-comptroller-dinapoli-releases-municipal-school-auditsOpinion 2024-1
… This opinion represents the views of the Office of the State Comptroller at the time it was … have been subsequent court cases or statutory amendments that bear on the issues discussed in the opinion. NY … by the City Council on September 5, 2024, seeking an advisory opinion from our Office “declaring that the City of …
https://www.osc.ny.gov/legal-opinions/opinion-2024-1State Agencies Bulletin No. 2028
… 2022 M/C Performance Advances and provide instructions for payments not processed automatically. Affected Employees: … 131 and the Division of the Budget Bulletin D-1144 provide for payment of performance advances effective April 1, 2022, … Relations approved Performance Advance Plan are eligible for the April 2022 M/C Performance Advance provided the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2028-april-2022-managementconfidential-mc-performance-advancesState Agencies Bulletin No. 2179
… Lump Sum Payments and to provide processing instructions for entering the payment for employees not processed automatically or who require an … bargaining units listed above may have been eligible for a one-time lump sum payment. Payroll Bulletin 2129.2 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2179-expanded-eligibility-criteria-regarding-combined-service-civil-serviceDiNapoli Releases Economic Snapshot of Staten Island Highlighting Borough's Resilience and Progress
… Staten Island is setting population, business and employment … "Jobs and businesses have reached record levels on Staten Island, spurred by reconstruction, new development and a … leisure and hospitality sector," DiNapoli said. "Staten Island's recovery from Superstorm Sandy demonstrates the …
https://www.osc.ny.gov/press/releases/2018/09/dinapoli-releases-economic-snapshot-staten-island-highlighting-boroughs-resilience-and-progressDetails About the Audit Process
… with handling public resources, you are responsible for using those resources effectively, efficiently, … to the final report. It describes what auditors look for and their professional auditing standards. Our staff will … will help make this process easier and less time-consuming for you and produce more meaningful results for your …
https://www.osc.ny.gov/state-agencies/audits/details-about-audit-processSmall Businesses and the Economic Recovery: Work in Progress
… improvements in several sectors, and applications for new businesses are surging, which bodes well for the economic recovery. Funding from State grant programs … (also referred to as October 2021), the most recent week for which data are available. FIGURE 1 – Share of Small …
https://www.osc.ny.gov/reports/small-businesses-and-economic-recovery-work-progressComptroller DiNapoli and Westchester County District Attorney: Former Croton-On-Hudson Village Fire Department Treasurer Charged in Theft of Fire Department Funds
… A. Scarpino Jr. and the Village of Croton-on-Hudson Police Department announced the surrender and arrest of Gerald … conducted jointly by the Village of Croton-on Hudson Police Department, the Westchester County District Attorney's … Attorney Scarpino Jr and the Village of CrotononHudson Police Department announced the surrender and arrest of …
https://www.osc.ny.gov/press/releases/2018/06/comptroller-dinapoli-and-westchester-county-district-attorney-former-croton-hudson-village-fireDiNapoli: Audit Finds False Elevator Inspections, Safety Hazards Overlooked
… said. "While the Department of Buildings deserves credit for taking steps to address the concerns and recommendations … at work done by certified elevator inspectors who worked for companies contracted by the New York City Department of … hazard, which requires the elevator to be shut down for repair. A fourth non-DOB inspector did catch the problem …
https://www.osc.ny.gov/press/releases/2018/06/dinapoli-audit-finds-false-elevator-inspections-safety-hazards-overlookedDiNapoli: Limited Regulation of Adult Day Care Programs Poses Potential Risks to Vulnerable Adults
… Many social adult day services programs (SADS) in New York operate … no agency has a complete accounting of all the adult day service programs that are operating in the state,” … in response to the audit can be read in the report Social Adult Day Services, or by going to: …
https://www.osc.ny.gov/press/releases/2015/12/dinapoli-limited-regulation-adult-day-care-programs-poses-potential-risks-vulnerable-adultsAuditors Find Safety Hazards at Pre-K Facilities in New York City
… An examination of the New York City’s Department of Education’s (DOE) oversight … An examination of the New York Citys Department of Educations oversight of …
https://www.osc.ny.gov/press/releases/2019/06/auditors-find-safety-hazards-pre-k-facilities-new-york-cityOpinion 94-2
… of express statutory authority, a city may not enact an ordinance which would exempt the mayor and members of the … extent inconsistent. You ask whether a city may adopt an ordinance which would exempt the mayor and members of the … shall have no power to pass, enforce or maintain any ordinance, rule or regulation requiring from any owner of a …
https://www.osc.ny.gov/legal-opinions/opinion-94-2Opinion 97-22
… of trustees, may authorize the issuance of indebtedness to finance the cost of construction of a dormitory for the county community college. This is in reply to your letter concerning a proposal to build a dormitory for a community college whose sole local …
https://www.osc.ny.gov/legal-opinions/opinion-97-22Comptroller DiNapoli Releases Municipal Audits
… announced his office completed audits of the Village of Clifton Springs , Columbia County , Town of Eagle , Town of … is being spent appropriately and effectively.” Village of Clifton Springs – Board Oversight (Ontario County) The board … DiNapoli announced completed audits of the Vil of Clifton Springs Columbia Co Town of Eagle Town of LeRay …
https://www.osc.ny.gov/press/releases/2014/08/comptroller-dinapoli-releases-municipal-audits-1Comptroller Dinapoli and A.G. Schneiderman Announce Arrests in Public Corruption Case Involving Developer Who Allegedly Laundered Campaign Contributions to Former Halfmoon Supervisor
… Jr. of Halfmoon for their roles in an alleged scheme to circumvent campaign finance laws. The case, being … accounts. “The law applies to everyone equally, no matter how rich or how powerful, and that is why my office has … to be Under True Name of Contributor; and one count of violating Election Law § 14-126(4), a class A …
https://www.osc.ny.gov/press/releases/2014/08/comptroller-dinapoli-and-ag-schneiderman-announce-arrests-public-corruption-case-involving-developerArea #10 – Firewalls and Intrusion Detection – Information Technology Governance
… Networks that are connected to the Internet are physically connected to unknown networks … are often useful, they also increase the vulnerability of IT systems and electronic data to access and attacks from … access, Deviations from access trends (e.g., access during off-hours), Access to sensitive data and resources, Highly …
https://www.osc.ny.gov/local-government/publications/it-governance/area-10-firewalls-and-intrusion-detectionCounty Medicaid Costs
… two years. Family Health Plus provides health insurance for adults who do not have insurance on their own and who have incomes too high to qualify for Medicaid. Although the takeover provides some welcome … annual growth rate of 8.6 percent during that period. For some counties, average annual growth rates have reached …
https://www.osc.ny.gov/local-government/publications/county-medicaid-costsState Agencies Bulletin No. 2425
… Loc Pay - 8 hour (LCA) $2,915.06 Seas Loc Over 1520 - 8 hr. (LCB) $1.92/hour Seasonal Loc Pay - 7.5 hrs. (LCC) $2,915.06 Seas Loc Over 1425 - 7.5 hr (LCD) $2.05/hour Seas Loc Pay Mid Hudson-8 hr. (LCE) $1,457.53 Seas LOC Mid Hud over 1520 8hr (LCF) …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2425-fiscal-year-2025-2026-increase-seasonal-location-pay-and-seasonalRoosevelt Children’s Academy Charter School – Information Technology (2025M-142)
… with certain New York State laws that mandate safeguards for personal, private, sensitive student/staff information … paid an outside IT vendor $158,102 to provide IT services, for managing the network and computers for the entire school. Additionally, the vendor was …
https://www.osc.ny.gov/local-government/audits/charter-school/2026/04/10/roosevelt-childrens-academy-charter-school-information-technology-2025mState Comptroller DiNapoli Releases School Audits
… $60 billion in federal, state and local funds. For additional background or a comment on a specific audit, … fund balance as a financing source in the annual budgets for 2012-13 through 2015-16. However, the district’s … District officials should improve their billing process for nonresident students by determining actual attendance …
https://www.osc.ny.gov/press/releases/2016/10/state-comptroller-dinapoli-releases-school-audits