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Urban Choice Charter School – Information Technology (2013M-53)

… has not established policies and procedures related to remote access, data backup, computer security, and data … Adopt comprehensive policies and procedures related to remote access, data backup, computer security, and data …

https://www.osc.ny.gov/local-government/audits/charter-school/2013/05/17/urban-choice-charter-school-information-technology-2013m-53

Central Valley School District – Claims Audit (2015M-129)

… our audit was to review the District’s financial condition for the period July 1, 2013 through November 30, 2014. … has approximately 2,400 students. Budgeted appropriations for the 2014-15 fiscal year totaled approximately $45 … of her signature on checks or compare checks to the warrant prior to issuance. Key Recommendation Discontinue the …

https://www.osc.ny.gov/local-government/audits/school-district/2015/08/28/central-valley-school-district-claims-audit-2015m-129

Accounts Payable Advisory No. 8

… Subject: Paying for One Invoice on a Voucher Guidance: This advisory is intended to remind Business Units to pay for one invoice for each voucher processed in the SFS, consistent with Guide to … invoice numbers in the invoice number field on a voucher may cause the following problems: SFS will not …

https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/8-one-invoice-voucher

Effectiveness of the Information Technology Transformation

… how effective the IT Transformation process has been in ensuring that the resulting Office of Information … and whether the Transformation has been successful in standardizing the processes followed by each agency. The … of Information Technology Services (ITS) was established in November 2012 as part of a New York State Information …

https://www.osc.ny.gov/state-agencies/audits/2016/08/24/effectiveness-information-technology-transformation

State Contract and Payment Actions in April

… million with El Sol Contracting/ES II Enterprises JV for bridge maintenance repairs at various locations in Bronx, Kings, New York, Queens, and Richmond counties. $11.3 million … in Dutchess County. $6.2 million with Harrison & Burrowes Bridge Constructors Inc. for bridge rehabilitation on …

https://www.osc.ny.gov/press/releases/2021/05/state-contract-and-payment-actions-april

Local Government – 2023 Financial Condition Report

… billion) for local governments outside of New York City. School districts, towns, and villages received $23.9 billion, … largest source of local government revenue in LFY 2021. School districts were the most dependent on State aid, as it … fiscal year in 2024 is 6.26 percent. The combination of high inflation and the 2 percent tax cap may create budgetary …

https://www.osc.ny.gov/reports/finance/2023-fcr/local-government

State Comptroller DiNapoli Releases Audits

… claims were paid for services that occurred either before a member was enrolled or after United was notified the member … activities described in its cybersecurity plan. Although a portion of the funds remains unspent as of February 2021, … its contract monitoring to ensure contractors expended advanced funds in accordance with the terms and conditions of …

https://www.osc.ny.gov/press/releases/2021/10/state-comptroller-dinapoli-releases-audits

State Agencies Bulletin No. 1932

… Purpose The purpose of this bulletin is to inform agencies of OSC’s automatic … salary increases will not be processed prior to this payment. Therefore, payments should continue to be based … 08/19/2021 (Administration) and 08/26/2021 (Institution). This will give agencies time to correct employees’ records, …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1932-september-2021-public-employees-federation-pef-performance-advances-and

Unified Court System Bulletin No. UCS-296

… F8, G9, SA, SD, SG, SK, SN SR, SY 86, 87, 88, CT Salary Schedule 04/01/2019 04/01/2019 04/01/2019 04/01/2019 … Rate for the employee’s grade on the appropriate Salary Schedule FIS Over Job Rate – if the increment code on the … Salary for the employee’s grade on the appropriate Salary Schedule Current Salary < Longevity Step 1 – if the increment …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-296-april-2021-state-new-york-unified-court-system-ucs-increments

Unified Court System Bulletin No. UCS-297

… Purpose The purpose of this bulletin is to inform agencies of OSC’s automatic … persons in unallocated (non-graded) positions to receive this payment. The April 2016 memorandum from the Chief … in alphabetical order. NPAY770 – One Time Payment Report This report identifies all employees who received the April …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-297-april-2021-unified-court-system-ucs-judicial-longevity-payment

Comptroller DiNapoli Releases State Audits

… For example, of 924 procurements reviewed, 97 in the $500 to $250,000 range and totaling more than $1.1 million …

https://www.osc.ny.gov/press/releases/2015/07/comptroller-dinapoli-releases-state-audits

Comptroller DiNapoli Releases School Audits

… School District , Fort Edward Union Free School District , Glens Falls Common School District and the West Seneca … plan to address current and long-term financial trends. Glens Falls Common School District – Financial Condition … School District Fort Edward Union Free School District Glens Falls Common School District and the West Seneca …

https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-school-audits-0

Opinion 89-63

… that bear on the issues discussed in the opinion. FEES -- Exemption From (housing authority) PUBLIC HOUSING AUTHORITIES -- Fees (exemption from court fees) PUBLIC HOUSING LAW, §52(1): A municipal housing … housing authority is exempt from the payment of court fees when it is a litigant in Supreme Court a County Court …

https://www.osc.ny.gov/legal-opinions/opinion-89-63

Opinion 88-63

… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. … Laws, §§9101, et seq .) requires that the chief executive office of every city and county, except those counties contained in New York City, create an office of civil defense (McKinney's Unconsolidated Laws, …

https://www.osc.ny.gov/legal-opinions/opinion-88-63

Genesee Valley Fire Department, Inc. – Treasurer (2025M-122)

… [read complete report – pdf] Audit Objective Did the Genesee Valley Fire Department, Inc. (Department) … Period January 1, 2023 – September 22, 2025 Understanding the Audit Area A fire department treasurer must properly … ensure statutory compliance, financial accountability and the public’s trust. A lack of oversight can lead to …

https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2025/12/19/genesee-valley-fire-department-inc-treasurer-2025m-122

East Norwich Volunteer Fire Company Number 1 – Fuel Monitoring (2025M-99)

… [read complete report – pdf] Audit Objective Did the East Norwich Volunteer Fire Company Number 1 (Company) officials adequately monitor fuel … Period January 1, 2023 - November 30, 2024 Understanding the Audit Area Commonly used commodities such as fuel are … Did the East Norwich Volunteer Fire Company Number 1 Company …

https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2026/03/27/east-norwich-volunteer-fire-company-number-1-fuel-monitoring

Higher Education – 2022 Financial Condition Report

… Enrollment In academic year (AY) 2021-22, New York State public and private higher education … to the Federal Reserve, the average balance for student loan borrowers in the State grew by 16.8 percent from 2017 to … the nation during the same period. The percent of student loan borrowers in New York State that were 90 or more days …

https://www.osc.ny.gov/reports/finance/2022-fcr/higher-education

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