Search
DiNapoli: New Federal Funds Give New York a Chance To Expand Broadband, Close Digital Divide
… by broadband providers. In Hamilton County, just 70% of locations were served, compared to 99% in New York City. This … deployment by prioritizing unserved and then underserved locations, as well as public locations like schools and libraries that allow for greater …
https://www.osc.ny.gov/press/releases/2023/07/dinapoli-new-federal-funds-give-new-york-chance-expand-broadband-close-digital-dividePutnam County - Department of Consumer Affairs - Misappropriation of Cash Receipts (2014M-310)
… Purpose of Audit The purpose of our audit was to examine the Department’s cash receipts process for the …
https://www.osc.ny.gov/local-government/audits/county/2016/05/06/putnam-county-department-consumer-affairs-misappropriation-cash-receipts-2014m-310State Comptroller DiNapoli Releases Audits
… Health and Mental Hygiene – Oversight of the Practice of Funeral Directing (2022-S-47) The Department of Health … for governing and regulating the business and practice of funeral directing, undertaking, and embalming in New York … notes identified a lack of face-to-face meetings or in-home visits, delays in developing support plans, and annual …
https://www.osc.ny.gov/press/releases/2026/01/state-comptroller-dinapoli-releases-auditsState Agencies Bulletin No. 1073
… employee addresses that do not meet United States Postal Service (USPS) standards for bar code mailing. The USPS has … Enter the address on the USPS website, http://zip4.usps.com/zip4/welcome.jsp , to ensure the address is acceptable. … drop, typically operates as a Private Mail Box Operator. A customer of a CMRA can receive mail and other deliveries at …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1073-modification-control-d-report-npay766-employee-address-not-barcodeableDiNapoli: State Should Recoup $11.7 Million from Special Education Contractors
… 79,000 preschool children with physical, developmental and emotional disabilities. DiNapoli’s office identified fraud and improper use of taxpayer funds in a series of audits that … we have found a persistent pattern of mismanagement, waste and even fraud by preschool special education providers,” …
https://www.osc.ny.gov/press/releases/2020/02/dinapoli-state-should-recoup-117-million-special-education-contractorsDiNapoli Releases Report on SFY 2024-25 Financial Plan
… outlook is in a relatively stable position, but continues to have a structural budget deficit, with a cumulative … forecasted by the Division of the Budget (DOB), according to a report by State Comptroller Thomas P. DiNapoli on the … Budget Financial Plan. DiNapoli says action is needed to align projected state spending with revenues and address …
https://www.osc.ny.gov/press/releases/2024/07/dinapoli-releases-report-sfy-2024-25-financial-planDiNapoli: NYC Transit Should Improve Response to Safety-Related Defects
… security, and are revenue-related. According to the MTA, priority "A" defects must be made safe or repaired within 24 hours. Priority "B" defects are not deemed to pose a safety risk, … financial data and information on 130,000 state contracts, visit Open Book New York . The easy-to-use website was …
https://www.osc.ny.gov/press/releases/2017/06/dinapoli-nyc-transit-should-improve-response-safety-related-defectsDiNapoli Op-Ed in the NY Daily News Explains His Audit of the Former Governor's COVID Performance
… The New York Daily News published an op-ed from New York State Comptroller Thomas P. DiNapoli today. The full … his audit of the former governor’s COVID performance New York City just marked the two-year anniversary of the … The New York Daily News published an oped from New York State …
https://www.osc.ny.gov/press/releases/2022/03/dinapoli-op-ed-ny-daily-news-explains-his-audit-former-governors-covid-performanceDiNapoli: Better Monitoring of "Leandra’s Law" Enforcement Needed
… six counties – Cortland, Erie, Montgomery, Otsego, Suffolk and Wayne. “Individuals who attempt to operate a vehicle … officials should follow through with law enforcement and report potential violations so that appropriate actions can be taken to protect the public and keep our roadways safe.” Under the Child Passenger …
https://www.osc.ny.gov/press/releases/2016/04/dinapoli-better-monitoring-leandras-law-enforcement-neededArea #7 – Access Controls – Information Technology Governance
… software program or database. For example, access controls can be implemented to limit who can view electronic files … are set for users, there is limited accountability because someone else knows the password. Holding passwords to certain …
https://www.osc.ny.gov/local-government/publications/it-governance/area-7-access-controlsXII.5.L Entering Appropriate Detail in the Invoice Line Fields – XII. Expenditures
… lines (which are referred to as charge lines in Legacy Systems) to provide as much information as possible … type of purchase. Before entering a distribution line (for Legacy users, these are referred to as charge lines) on a … includes the Department, Program, Fund, and Account (for Legacy users, the charge line would include Object Code and …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii5l-entering-appropriate-detail-invoice-line-fieldsOversight of Water Supply Emergency Plans (Follow-Up)
… in their VA, identifying vulnerabilities to terrorist attack and cyberattack, to be submitted to DOH by January 1, … to Water Systems to enhance protections against terrorist attack and cyberattack. There are nearly 9,000 public water …
https://www.osc.ny.gov/state-agencies/audits/2025/05/14/oversight-water-supply-emergency-plans-followState Agencies Bulletin No. 2170
… purpose of this bulletin is to provide agencies with the 2023 calendar year-end procedures for taxable travel … Federal rate and not substantiated by receipts. The 2023 maximum rate allowed by IRS for PCM is 65.5 cents per mile effective from January 1, 2023, through December 31, 2023. See Guide to Financial …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2170-year-end-procedure-taxable-employee-expense-reimbursementsState Agencies Bulletin No. 2384
… purpose of this bulletin is to provide agencies with the 2025 calendar year-end procedures for taxable travel … Federal rate and not substantiated by receipts. The 2025 maximum rate allowed by IRS for PCM is 70.0 cents per mile effective from January 1, 2025, through December 31, 2025. Chapter XIII Section 4.C …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2384-year-end-procedure-taxable-employee-expense-reimbursementsState Agencies Bulletin No. 2390
… Employees: All employees in the Division of Military and Naval Affairs – BU47 who meet the eligibility criteria … the 2021-2026 DMNA Agreement between the State of New York and the Civil Service Employees Association (CSEA) and the Office of Employee Relations (OER) memorandum dated …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2390-2025-uniform-maintenance-allowance-employees-division-military-andState Agencies Bulletin No. 2283
… 31, 2024. Chapter XIII Section 4.C Travel Mileage Rates . Current maximum Federal per diems for the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2283-year-end-procedure-taxable-employee-expense-reimbursementsState Agencies Bulletin No. 2292
… is to provide agency instructions for processing the 2024 CSEA DMNA Uniform Maintenance Allowance. Affected … Office of Employee Relations (OER) memorandum dated 10/11/2024 provide for a Uniform Maintenance Allowance. Effective Dates: The 2024 CSEA DMNA Uniform Maintenance Allowance may be processed …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2292-2024-uniform-maintenance-allowance-employees-division-military-andTown of Hornellsville – Distribution of Foreign Fire Insurance Tax Proceeds (2025M-112)
… in accordance with New York Insurance Law Sections 9104 and 9105 (Insurance Law). In the absence of a special act … FFI tax proceeds should be distributed to fire departments and companies for the use and benefits of the membership. Furthermore, in accordance …
https://www.osc.ny.gov/local-government/audits/town/2025/12/12/town-hornellsville-distribution-foreign-fire-insurance-tax-proceeds-2025m-112State Comptroller DiNapoli Releases Municipal & School Audits
… accounts, establish physical controls, maintain complete and accurate inventory records for IT equipment or develop an … officials have an increased risk they may not recover data and resume essential operations in a timely manner. Town of … Justice Court Cash Collections (Wayne County) The justices and board did not provide adequate oversight of court …
https://www.osc.ny.gov/press/releases/2024/02/state-comptroller-dinapoli-releases-municipal-school-auditsState Comptroller DiNapoli Releases Audits
… been issued. New York City Department of Sanitation (DSNY) and New York City Mayor’s Office of Operations – Street and Sidewalk Cleanliness (Follow-Up) (2022-F-8) The initial … controls, including communication, coordination, and record keeping, impair DSNY’s ability to address ongoing …
https://www.osc.ny.gov/press/releases/2022/11/state-comptroller-dinapoli-releases-audits