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State Comptroller DiNapoli Releases Municipal & School Audits

… chief, who was also a director of the Border City Hose Company, entered into an unauthorized contract with a … the chief or ensure the treasurer received, accounted for and dispersed all district money. Border City Hose Company – Financial Oversight (Seneca County) Company …

https://www.osc.ny.gov/press/releases/2025/11/state-comptroller-dinapoli-releases-municipal-school-audits-0

Health Information Management Department – Selected Procurement and Human Resources Practices

… if the Health Information Management Department at Stony Brook University Hospital complied with applicable … June 1, 2003 through June 12, 2013. Background Stony Brook University Hospital (Hospital), located in Suffolk … center and level 1 trauma center. As part of Stony Brook University, one of the four University Centers of the …

https://www.osc.ny.gov/state-agencies/audits/2014/09/16/health-information-management-department-selected-procurement-and-human-resources-practices

Gingerbread Learning Center, Inc. – Compliance With the Reimbursable Cost Manual

… Purpose To determine whether the costs reported by the Gingerbread Learning Center, Inc. (Gingerbread) on its … documented, program-related, and allowable pursuant to the State Education Department’s (SED) Reimbursable Cost … To determine whether the costs reported by the Gingerbread Learning Center Inc …

https://www.osc.ny.gov/state-agencies/audits/2016/10/26/gingerbread-learning-center-inc-compliance-reimbursable-cost-manual

Oversight of Runaway and Homeless Youth

… determine if the Office of Children and Family Services (OCFS) is adequately overseeing runaway and homeless youth and … vulnerable to violence, crime, and sexual exploitation. OCFS oversees a system of supports designed to meet the needs … youth (RHY), including residential assistance through OCFS-certified crisis services programs; transitional …

https://www.osc.ny.gov/state-agencies/audits/2020/08/06/oversight-runaway-and-homeless-youth

SUNY Bulletin No. SU-385

… Incentive Program payment. Affected Employees: Employees in the Institutional Services Unit (BU04) and the … of Understanding between the LISVH at Stony Brook, the Public Employees Federation (PEF) at LISVH, and the Civil … effective beginning 12/04/2025 and may be paid beginning in the Administration Pay Period 19 Lag checks dated …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-385-december-2025-increase-preceptor-incentive-program-payment

Greenburgh Central School District – Procurement (2024M-147)

… and minor projects (e.g., construction, electrical and plumbing). In total, the District paid $3.8 million to 32 …

https://www.osc.ny.gov/local-government/audits/school-district/2025/10/24/greenburgh-central-school-district-procurement-2024m-147

Village of Washingtonville – Budget Review (B24-6-1)

… maintained by the Village. Specifically, the Village does not maintain up-to-date budget-to-actual reports to aid … not provide salary schedules and most of the expenditures have not been posted in the financial software for 2022-23 or 2023-24. The 2024-25 tentative budget includes a $100,000 general fund contingency and a $20,000 water fund …

https://www.osc.ny.gov/local-government/audits/village/2024/01/22/village-washingtonville-budget-review-b24-6-1

Comptroller DiNapoli Releases Municipal Audits

… announced his office completed audits of the Ballston Area Recreation Commission , Longwood Public Library and the … is being spent appropriately and effectively.” Ballston Area Recreation Commission – Board Oversight (Saratoga … announced his office completed audits of the Ballston Area Recreation Commission Longwood Public Library and the …

https://www.osc.ny.gov/press/releases/2016/02/comptroller-dinapoli-releases-municipal-audits-0

State Agencies Bulletin No. 1494

… Purpose To notify agencies of an automatic dues increase. Affected … For non-graded employees whose positions are not equated to salary grades the dues amount is determined by their salary rate. If the salary is less than or equal to the hiring rate of Grade 622 then the lower rate dues will …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1494-organization-new-york-state-managementconfidential-employees

State Comptroller DiNapoli Statement on New York City Budget

… of the fiscal year and expect the city will include the full scope of these expenses in its Preliminary Budget for …

https://www.osc.ny.gov/press/releases/2026/01/state-comptroller-dinapoli-statement-new-york-city-budget

East Hampton Housing Authority – Board Oversight (2017M-33)

… through September 30, 2016. Background The East Hampton Housing Authority is located in the Town of East Hampton in … was created in 1983 to create and perpetuate affordable housing opportunities for qualified individuals, manages 93 housing units located on three properties in the Town and …

https://www.osc.ny.gov/local-government/audits/public-authority/2017/03/24/east-hampton-housing-authority-board-oversight-2017m-33

High Falls Water District – Water Fees (2015M-153)

… which is located in the Ulster County Towns of Marbletown and Rosendale, was created by the United States Environmental … is jointly supervised by the Town Boards of Marbletown and Rosendale and is advised by a Water District Commission composed of …

https://www.osc.ny.gov/local-government/audits/district/2015/11/13/high-falls-water-district-water-fees-2015m-153

Village of Lewiston – Purchasing (2013M-45)

… 31, 2013. Background The Village of Lewiston is located in the Town of Lewiston in Niagara County and has a population of approximately 2,700 … budgeted appropriations total approximately $2.4 million in the general fund and $.9 million for the water and sewer …

https://www.osc.ny.gov/local-government/audits/village/2013/05/03/village-lewiston-purchasing-2013m-45

New York State Comptroller DiNapoli Statement on New York City's Preliminary Budget

… a statement today on New York City’s preliminary budget. In December, DiNapoli released a budget analysis that … Despite revenue that my office anticipates will come in above planned collections in the current fiscal year, the city will very likely see … a statement today on New York Citys preliminary budget In December DiNapoli released a budget analysis that …

https://www.osc.ny.gov/press/releases/2026/01/new-york-state-comptroller-dinapoli-statement-new-york-citys-preliminary-budget

Steuben County – County Bridge Maintenance (S9-13-1)

… town- and village-owned bridges. Key Findings The County does not track all maintenance and repairs by bridge, unless … completely replaced or rehabilitated. While the County does not have a written plan in place, it has implemented …

https://www.osc.ny.gov/local-government/audits/county/2013/07/19/steuben-county-county-bridge-maintenance-s9-13-1

Qualified Personal Service Contracts (QPSC) Listing

… April 1, 2025 – March 31, 2026 On June 4, 2008, Governor Paterson issued Executive … contracts that meet the criteria described above for the 2025-26 State Fiscal Year: Contract Number Contractor Name …

https://www.osc.ny.gov/procurement/qualified-personal-service-contracts-qpsc-listing

Contract Advisory No. 12

… Guidance: New Audit Type values have been created in the Statewide Financial System (SFS) for use with Gateway contracts. In addition to determining whether the SFS transaction will … whether the transaction relates to a contract created in the Gateway. Agencies must select the appropriate Audit …

https://www.osc.ny.gov/state-agencies/advisories/contract-advisory/12-electronic-contracting-grants-gateway-transactions

Town of Danby – Audit Follow-Up (2022M-8-F)

… to assess the Town of Danby’s (Town’s) progress, as of May 2025, in implementing our recommendations in the audit report … was to assess the Town of Danbys Towns progress as of May 2025 in implementing our recommendations in the audit report …

https://www.osc.ny.gov/local-government/audits/town/2025/08/29/town-danby-audit-follow-2022m-8-f