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State Comptroller DiNapoli Releases Audits
… of Information Technology Services (ITS) maintains Active Directory domains on behalf of the state’s Executive agencies. Each Active Directory uses servers, or domain controllers, to manage the … file servers and other network resources. Since the Active Directory and the associated domain controllers ultimately …
https://www.osc.ny.gov/press/releases/2023/07/state-comptroller-dinapoli-releases-auditsState Contract and Payment Actions in May
… services of New York State Vision Plan. Gaming Commission $42.8 million with Highbridge Broadway LLC for … County. $3.5 million with Claire Weisz Architects for architectural design and engineering services for East … Executive Chamber $924,000 to Walden Macht & Haran LLP for legal services. Gaming Commission $12.9 million for …
https://www.osc.ny.gov/press/releases/2022/06/state-contract-and-payment-actions-mayDiNapoli: Some Affordable Apartments for Seniors Left Vacant for Years
… are sitting vacant even though thousands of seniors are on waiting lists for them, an audit released today by New York … available at the beginning of that year and despite a long waiting list of 12,050 applicants. There were 24 units set … put responsibility for the delays on each other. Waiting Lists At Victory Plaza, HANAC and at the Bensonhurst …
https://www.osc.ny.gov/press/releases/2023/07/dinapoli-some-affordable-apartments-seniors-left-vacant-yearsDiNapoli Announces Latest Fiscal Stress Scores With Analysis of 10 Years of Fiscal Monitoring System Data
… A total of 14 local governments in New York State ended their fiscal year 2022 with a fiscal stress designation, down from 20 a year ago, State Comptroller Thomas P. DiNapoli … fiscal stress scores for municipalities (excluding New York City) twice a year. The scores announced today are …
https://www.osc.ny.gov/press/releases/2023/09/dinapoli-announces-latest-fiscal-stress-scores-analysis-10-years-fiscal-monitoring-system-dataDiNapoli: State's Fiscal Outlook Declines
… Just a year after the Division of the Budget forecast fiscal stability and no projected budget gaps in the … outlook include declines in revenue from a weaker economic forecast, stock market volatility, and increases in recurring … identifies several risks and concerns related to DOB’s forecast and projections, including the following. Increasing …
https://www.osc.ny.gov/press/releases/2023/07/dinapoli-states-fiscal-outlook-declinesHispanic Heritage Month Reception
… Hispanic Heritage Month by honoring prominent members of the Latino community. This year's reception will include a fireside chat with the Comptroller and his honorees Ruben Diaz, Jr., Bronx … and Hilda Gerena-Diaz, Assistant Chief of Operations at the Port Authority of New York and New Jersey. The live …
https://www.osc.ny.gov/events/hispanic-heritage-monthArkport Hose Company No. 1, Inc. – Treasurer (2026M-1)
… and jeopardize a fire company’s funding and its mission. From January 1, 2024, through July 31, 2025, the Treasurer deposited revenues and … risk of theft, waste and abuse of company's resources. From January 1, 2024, through July 31, 2025, the Treasurer …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2026/04/10/arkport-hose-company-no-1-inc-treasurer-2026m-1Rotterdam Fire District Number 7 Schonowe – Claims Auditing (2025M-107)
… complete report – pdf] Audit Objective Did the Rotterdam Fire District Number 7 Schonowe (District) Board of Fire Commissioners (Board) properly audit claims? Audit … improper or fraudulent claims from being paid. When a fire district has a strong claims auditing process, the …
https://www.osc.ny.gov/local-government/audits/fire-district/2025/12/24/rotterdam-fire-district-number-7-schonowe-claims-auditing-2025m-107State Comptroller DiNapoli Releases School Audits
… and exceeded the statutory limit by 13.3 percentage points at the end of 2015-16. Rhinebeck Central School … financial data and information on 140,000 state contracts, visit Open Book New York . The easy-to-use website was …
https://www.osc.ny.gov/press/releases/2017/10/state-comptroller-dinapoli-releases-school-auditsCUNY Bulletin No. CU-739
… Purpose: The purpose of this bulletin is to provide agency instructions for processing the June 2022 … Local 237, provides for a uniform allowance payment to eligible employees. In addition, a memorandum dated March … their first three uniform allowance payments are entitled to the June 2022 Uniform Allowance Payment as follows: Title …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-739-cuny-june-2022-uniform-allowance-paymentDiNapoli: SFY 2022-23 Tax Collections Outperform Projections; Fall Below Previous Year
… includes $2.35 billion of federal funds from the American Rescue Plan State Fiscal Relief program. Actions taken by DOB … . Under State Comptroller DiNapoli’s open data initiative, search millions of state and local government financial …
https://www.osc.ny.gov/press/releases/2023/04/dinapoli-sfy-2022-23-tax-collections-outperform-projections-fall-below-previous-yearTown of Hempstead Sanitary District No. 2 – Financial Condition and Procurement (2016M-388)
… District, which provides refuse collection and recycling pickup services to more than 55,000 households and commercial …
https://www.osc.ny.gov/local-government/audits/district/2017/03/17/town-hempstead-sanitary-district-no-2-financial-condition-and-procurement-2016mTown of Hempstead Sanitary District No. Six – Professional Services and Fuel (2014M-246)
… Purpose of Audit The purpose of our audit was to examine the District’s … Elmont, Franklin Square, North Valley Stream, Garden City South, Lakeview, South Floral Park, West Hempstead and a portion of Malverne …
https://www.osc.ny.gov/local-government/audits/district/2015/01/02/town-hempstead-sanitary-district-no-six-professional-services-and-fuel-2014m-246Locust Valley Water District – Budgeting (2013M-179)
… Purpose of Audit The purpose of our audit was to assess the internal controls over the District’s financial … and a Treasurer. The District supplies drinking water to 7,500 customers in the Hamlet of Locust Valley, the … in fund balance each year which was not fully needed to finance District operations. As a result, only a fraction …
https://www.osc.ny.gov/local-government/audits/district/2013/09/06/locust-valley-water-district-budgeting-2013m-179Hampton Bays Union Free School District – Claims Processing (2013M-333)
… example, the District paid a vendor $17,960 on September 7, 2012, for special education services; the vendor’s invoice …
https://www.osc.ny.gov/local-government/audits/school-district/2013/12/27/hampton-bays-union-free-school-district-claims-processing-2013m-333Opinion 89-5
… ACTIONS AND PROCEEDINGS -- Notice of Pendency (filing fee when affecting more than one parcel) CIVIL PRACTICE LAW … the County Clerk of the County of Richmond pursuant to the Administrative Code of the City of New York, and the … additional block fees provided for in the Nassau County administrative code (see, CPLR, §8019[a]), the fees to be …
https://www.osc.ny.gov/legal-opinions/opinion-89-5State Comptroller DiNapoli Releases Audits
… Surcharge Provisions (2017-S-12) While some exceptions were noted, surcharges were generally properly calculated and assessed for the tested transactions at the sampled developments. However, there were significant … and $176,793 in compensation related to excess staffing of teacher aides/assistants. State Education Department: School …
https://www.osc.ny.gov/press/releases/2018/05/state-comptroller-dinapoli-releases-auditsSaranac Fire District – Board Oversight (2025M-139)
… [read complete report – pdf] Audit Objective Did the Saranac Fire District (District) Board of Fire Commissioners (Board) adequately oversee the District’s financial operations? Audit Period January 1, 2023 – June 30, 2025 We extended the audit period back to January 1, 2021, to review the …
https://www.osc.ny.gov/local-government/audits/fire-district/2026/05/01/saranac-fire-district-board-oversight-2025m-139Payroll Users Group Organizational Charter
… to the New York State Office of the State Comptroller's Bureau of State Payroll Services. To accomplish this, the … Payroll Office. The Steering Committee shall select a Chair and a Vice Chair from among its membership. With the … of representation. An agency shall be defined by their primary agency code. Section 3. The Chairs of the Standing …
https://www.osc.ny.gov/state-agencies/payroll/payroll-users-group-organizational-charterState Comptroller DiNapoli Releases Municipal Audits
… , Sidney Fire Department , Slingerlands Fire District , and the Town of Stony Point . “In today’s fiscal climate, budget transparency and accountability for our local communities is a top priority,” said DiNapoli. … officer failed to compare the money received for building permits with the permits actually issued. Bethlehem Public …
https://www.osc.ny.gov/press/releases/2014/11/state-comptroller-dinapoli-releases-municipal-audits