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Katonah-Lewisboro Union Free School District – Procurement of Goods and Services (2022M-122)
… Union Free School District (District) officials procured goods and services in a cost-efficient manner and provided … work projects totaling almost $3.1 million, as required. Project proposals totaling almost $1.2 million lacked … the bidding thresholds in accordance with GML. Review project proposals before approval to help ensure they are …
https://www.osc.ny.gov/local-government/audits/school-district/2022/11/18/katonah-lewisboro-union-free-school-district-procurement-goods-andClarence Fire District – Purchasing (2016M-297)
… District is a district corporation of the State, distinct and separate from the Town of Clarence, in Erie County. The … with the purchasing policy requiring the use of verbal and written quotes for purchases not subject to competitive …
https://www.osc.ny.gov/local-government/audits/fire-district/2016/11/04/clarence-fire-district-purchasing-2016m-297DiNapoli Statement on NYC's 2025 Budget Modification
… that were canceled last year and make up for cost overruns on cash and rental assistance, which continue to outpace the …
https://www.osc.ny.gov/press/releases/2024/11/dinapoli-statement-nycs-2025-budget-modificationIX.12.E Specific Programs Subject to CMIA – IX. Federal Grants
… While the Cash Management Improvement Act (CMIA) applies to virtually all federal funding, the phrase "programs subject to CMIA" is often used in practice to denote those larger programs that necessitate … The state’s CMIA “major program” threshold for determining what constitutes a covered federal assistance program in a …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix12e-specific-programs-subject-cmiaState Police Bulletin No. SP-197
… Purpose The purpose of this bulletin is to inform the agency of OSC’s automatic processing. Affected … April 1, 2019 Salary Increases (Bargaining Unit 62) will be paid using the following effective dates and check date: … AC3340 , Request for Payroll Check Stop Payment, and email it to the Annual Uncashed Payroll Check Outreach mailbox. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-197-april-2018-and-april-2019-retroactive-salary-increases-state-policeDiNapoli: Brooklyn Economy Sets Records
… years. Since 2009, Brooklyn added 172,600 private sector jobs, far more than the 1,400 lost during the recession and … Steve Mei Director, CPC Brooklyn Community Services. "As a service provider and as a city, I believe that we still have … industry." "SUNY Downstate trains a third of the doctors who practice in New York City," said SUNY Downstate …
https://www.osc.ny.gov/press/releases/2018/06/dinapoli-brooklyn-economy-sets-recordsDiNapoli: OCFS Should Improve Foster Care Placement Oversight
… records. DiNapoli recommends OCFS: Identify and implement strategies to improve county and VA compliance with …
https://www.osc.ny.gov/press/releases/2017/07/dinapoli-ocfs-should-improve-foster-care-placement-oversightDiNapoli Announces Latest Fiscal Stress Scores
… There are 25 local governments in fiscal stress, State … The latest round of scores, released today , are based on financial information reported to DiNapoli’s office by …
https://www.osc.ny.gov/press/releases/2019/09/dinapoli-announces-latest-fiscal-stress-scoresEnforcement of the Mitchell-Lama Surcharge Provisions
… are being properly assessed at Mitchell-Lama housing developments supervised by Homes and Community Renewal’s … families. A total of 269 State-supervised Mitchell-Lama developments with over 105,000 apartments were built under …
https://www.osc.ny.gov/state-agencies/audits/2018/04/10/enforcement-mitchell-lama-surcharge-provisionsState Comptroller DiNapoli Releases School Audits
… . State Comptroller DiNapoli has made it a priority to audit school district, BOCES and charter school finances and operations to ensure money is being spent appropriately and effectively. … $60 billion in federal, state and local funds. For additional background or a comment on a specific audit, …
https://www.osc.ny.gov/press/releases/2016/09/state-comptroller-dinapoli-releases-school-auditsState Agencies Bulletin No. 1032
… Pursuant to the Amendment to the Summary of Award to the State of New York-NYSCOPBA Amendment to the Final and Binding … Code Narrative 410 Health Care Spending Account 420 NY Dependent Care Contribution 425 Repay State Loans/Debt 426 … If the agency has made an effort to deliver the check to the employee but the check has been returned and is …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1032-retroactive-increase-guaranteed-pre-shift-briefing-minimum-employeesDiNapoli Finds Major Problems with Rochester School District Payments
… P. DiNapoli. Auditors also found numerous problems with how the district managed its purchases. "The Rochester City … services," DiNapoli said. "Although the dollar amounts of many of the errors found by auditors were small, the sheer … and separation payments. Auditors expanded their audit work to examine approximately 1,100 of these types of payroll …
https://www.osc.ny.gov/press/releases/2017/04/dinapoli-finds-major-problems-rochester-school-district-paymentsOpinion 98-17
… PUBLIC HOUSING AUTHORITIES -- Officers and Employees (defense and indemnification by municipality) PUBLIC OFFICERS AND EMPLOYEES -- Legal Expenses (defense and indemnification by municipality of employees of a … of government (Public Officers Law, §18[1][a][iv],[v]). 2 As to whether a town may agree to confer the benefits of …
https://www.osc.ny.gov/legal-opinions/opinion-98-17New York’s Economy and Finances in the COVID-19 Era (May 13, 2021)
… August 19, 2020 August 5, 2020 July 22, 2020 July 9, 2020 Subscribe for Latest Updates The State Comptroller’s Office … regularly updated on the State’s economy and finances. Subscribe to get the latest update. Subscribe … Since March 2020 the federal government has …
https://www.osc.ny.gov/reports/new-yorks-economy-and-finances-covid-19-era-may-13-2021DiNapoli Audit Finds Hazardous Conditions Persist in Mitchell-Lama Developments
… is falling short in its oversight of several Mitchell-Lama developments, according to an audit released today by State … examined conditions and records at four Mitchell-Lama developments in New York City – 753 Classon Ave. Housing Co. …
https://www.osc.ny.gov/press/releases/2023/06/dinapoli-audit-finds-hazardous-conditions-persist-mitchell-lama-developmentsState Agencies Bulletin No. 2070
… a business process change in the submission of the AC 230 Check Reversals and AC 1476 Check Exchanges to the Office of … checks. Office of the State Comptroller 110 State Street Remittance Control Albany, NY 12236 Attn: AC 230 Unit Agency …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2070-process-change-ac-230-check-reversals-and-ac-1476-check-exchangesHomeless Outreach Services in the New York City Subway System
… Objectives To determine whether the Metropolitan Transportation Authority (MTA) and the New York City Department of Homeless Services (DHS) have … and monitoring controls over homeless outreach services in the New York City subway system and whether they have met …
https://www.osc.ny.gov/state-agencies/audits/2020/01/16/homeless-outreach-services-new-york-city-subway-systemDiNapoli: State Must Improve Management of Medical Equipment Stockpile After Spending Millions During the COVID-19 Pandemic
… ventilators and x-ray machines, that now sits unused in storage facilities across the state, missing recommended maintenance and costing taxpayers storage expenses, according to an audit released today by …
https://www.osc.ny.gov/press/releases/2025/04/dinapoli-state-must-improve-management-medical-equipment-stockpile-after-spending-millions-duringState Comptroller DiNapoli Releases Municipal Audits
… Auditors reviewed payments and benefits totaling $1.9 million and found exceptions totaling $292,205, including … resulted in the decline of the general fund balance from $1 million to $53,137. Specifically, the board did not … did not adopt a fund balance policy and lacked a plan on how the funds will be used, there was no rationale for …
https://www.osc.ny.gov/press/releases/2025/05/state-comptroller-dinapoli-releases-municipal-audits-0Indian Lake Central School District – Lead Testing and Reporting (S9-25-16)
… report and implement needed remediation to reduce lead exposure in potable water outlets? Audit Period July 1, 2019 – September 30, 2024 … had effective controls to prevent them from being used for drinking or cooking. Resampled for Cycle Three, the fourth …
https://www.osc.ny.gov/local-government/audits/school-district/2025/07/25/indian-lake-central-school-district-lead-testing-and-reporting-s9-25-16