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Elmont Public Library – Board Oversight and Professional Services (2014M-060)
… is located in the Town of Hempstead in Nassau County, and is governed by a seven-member Board of Trustees (Board), … totaled $3,240,092. Key Findings The Board does not audit and approve claims before they are paid from the … account (ACA). The Board authorized the Library Director and an administrative assistant to manage this account, sign …
https://www.osc.ny.gov/local-government/audits/library/2014/07/11/elmont-public-library-board-oversight-and-professional-services-2014m-060Town of Bangor – Board Oversight (2012M-193)
… Purpose of Audit The purpose of our audit was to review the internal controls over … January 1, 2011, to May 31, 2012. Background The Town of Bangor is located in Franklin County and has approximately … Town of Bangor Board Oversight 2012M193 …
https://www.osc.ny.gov/local-government/audits/town/2013/02/01/town-bangor-board-oversight-2012m-193New York State Comptroller DiNapoli Statement on MTA Finances
… amid weakness in real estate transaction taxes, a concern my office raised last year. “The plan also incorporates wage … well-prepared for the challenges that will emerge later. My office is analyzing the plan and will release our detailed …
https://www.osc.ny.gov/press/releases/2023/07/new-york-state-comptroller-dinapoli-statement-mta-financesCUNY Bulletin No. CU-735
… coverage will be 0.511% (0.00511) of an employee’s weekly wage, up to the statewide average weekly wage. Based on the 2022 average weekly wage amount, the maximum employee premium deduction for Paid …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-735-cuny-nys-paid-family-leave-additional-bargaining-unitsThe Retail Sector in New York City: Recent Trends and the Impact of COVID-19
… sector comprised 32,600 businesses that provided 344,600 jobs, paid $16 billion in total wages citywide, and … Manhattan had nearly half of all the City’s retail jobs in 2019, and these paid an average salary of $59,400, … retailers and more than one-third of all retail jobs. The City is implementing an Open Storefronts program …
https://www.osc.ny.gov/reports/osdc/retail-sector-new-york-city-recent-trends-and-impact-covid-19Opinion 88-71
… six months, but an apartment in which there is only one resident is charged one-half of the flat fee. The city …
https://www.osc.ny.gov/legal-opinions/opinion-88-71Area #3 – Computer Hardware, Software, and Data Inventories – Information Technology Governance
… of the item including the make, model and serial number; the name of the employee or other user to whom the … a description of the item including the version and serial number, a description of the computer(s) on which the … routine correspondence, employee newsletters, internal phone directories and internal policies and procedures. …
https://www.osc.ny.gov/local-government/publications/it-governance/area-3-computer-hardware-software-and-data-inventoriesComptroller DiNapoli and Attorney General James Announce Sentencing of Former Mount Vernon Government Official
… General Letitia James and Comptroller Thomas P. DiNapoli today announced the sentencing of the former City of Mount … Vernon Mayor Richard Thomas and a public relations firm. Today in Westchester County Supreme Court, Porcari was … General Letitia James and Comptroller Thomas P DiNapoli today announced the sentencing of the former City of Mount …
https://www.osc.ny.gov/press/releases/2020/09/comptroller-dinapoli-and-attorney-general-james-announce-sentencing-former-mount-vernon-governmentVillage of Asharoken – Claims Audit and Treasurer's Duties (2025M-82)
… signatures, late fees, and disbursements missing from listings of claims that had no evidence of being audited by … not audited by the Board. In addition, we reviewed all 19 listings of claims, totaling $2.34 million of disbursements, and determined that 18 listings did not include check numbers and check dates. The …
https://www.osc.ny.gov/local-government/audits/village/2026/03/06/village-asharoken-claims-audit-and-treasurers-duties-2025m-82City of Mechanicville – Procurement (2025M-60)
… at the lowest possible cost. Seeking competition also guards against favoritism, extravagance and fraud, while …
https://www.osc.ny.gov/local-government/audits/city/2026/04/03/city-mechanicville-procurement-2025m-60State Comptroller DiNapoli Releases Audits
… the Office of General Services (OGS) considers to be any property with a significant value that is used over a long period of time. OGS … and Operations Practices (Follow-Up) (2024-F-15) Charge NY 2.0, a successor to the Charge NY program, aimed to …
https://www.osc.ny.gov/press/releases/2025/10/state-comptroller-dinapoli-releases-auditsComptroller DiNapoli Releases School Audits
… School District , Newark Central School District and the Port Jervis City School District . State Comptroller DiNapoli … June 30, 2016, are overfunded and potentially unnecessary. Port Jervis City School District – Financial Condition … School District Newark Central School District and the Port Jervis City School District …
https://www.osc.ny.gov/press/releases/2016/11/comptroller-dinapoli-releases-school-audits-1State Agencies Bulletin No. 2062
… Purpose: The purpose of this bulletin is to provide agency instructions for … now be paid using the new overtime factor. To implement this retroactive change, OSC will calculate and process … Security Administration (SSA). As PayServ does not include this information, OSC will be mailing a Request for Special …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2062-changes-calculation-overtime-and-pre-shift-briefing-eligible-employeesState Comptroller DiNapoli Releases Municipal & School Audits
… detailed which water outlets they exempted from sampling, how they would be secured against use, and what remedial … service. District officials did not always report testing results properly or in the required time periods to all … to identify all water outlets. Auditors also reviewed the test results for 40 of the 135 water outlets that exceeded …
https://www.osc.ny.gov/press/releases/2025/07/state-comptroller-dinapoli-releases-municipal-school-audits-1State Comptroller DiNapoli Releases Municipal & School Audits
… city has also appropriated approximately $2.5 million of sewer fund balance and appropriated $24,770 of fund balance … potentially face shortfalls based on revenue estimates for sewer usage and sale of metered water and the budgeted … locations, purchase dates and costs. Tonawanda City School District – Procurement (Erie County) The board and district …
https://www.osc.ny.gov/press/releases/2023/12/state-comptroller-dinapoli-releases-municipal-school-auditsState Comptroller DiNapoli Releases School Audits
… BOCES and charter school finances and operations to ensure money is being spent appropriately and effectively. The …
https://www.osc.ny.gov/press/releases/2016/08/state-comptroller-dinapoli-releases-school-auditsHispanic Heritage Month Reception
… including the independence of many nations, and the Día de la Raza. New York is home to 3.9 million residents …
https://www.osc.ny.gov/events/hispanic-heritage-monthArkport Hose Company No. 1, Inc. – Treasurer (2026M-1)
… [read complete report – pdf] Audit Objective Did the Arkport Hose Company No. 1, Inc. (Company) Treasurer properly deposit, … Period January 1, 2024 – December 11, 2025 Understanding the Audit Area A fire company treasurer must properly … Did the Arkport Hose Company No 1 Inc Company Treasurer properly …
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)
… Rotterdam Fire District Number 7 Schonowe (District) Board of Fire Commissioners (Board) properly audit claims? Audit … 2024 – May 31, 2025 Understanding the Audit Area The audit of claims is often the last line of defense for preventing unauthorized, improper or …
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
… Free School District – Non-Instructional Overtime (Nassau County) District officials did not adequately monitor … Catskill Central School District – Financial Management (Greene County) Budget appropriations were overestimated by nearly …
https://www.osc.ny.gov/press/releases/2017/10/state-comptroller-dinapoli-releases-school-audits