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Comptroller DiNapoli Releases Municipal Audits

… District and the Waterford Volunteer Fire Department . “In today’s fiscal climate, budget transparency and … procedures for auditing claims and signing checks were not in compliance with town law. Pultneyville Fire District – … was created by Comptroller DiNapoli to promote openness in government and provide taxpayers with better access to the …

https://www.osc.ny.gov/press/releases/2015/06/comptroller-dinapoli-releases-municipal-audits-2

Examination of Pitts Management Associates (PMA)

… December 1, 2012 through November 30, 2014 through a Restructuring Action Plan (RAP) under contracts CM00939 and … to obtain services and commodities related to its restructuring without following certain State procurement … period December 1 2012 through November 30 2014 through a Restructuring Action Plan RAP under contrac …

https://www.osc.ny.gov/state-agencies/audits/2018/02/14/examination-pitts-management-associates-pma

Administration of Tenant Complaints

… Purpose To determine whether New York State Homes and Community Renewal’s Office of Rent Administration addresses tenant complaints in a timely … New York State’s rent laws. These laws are designed to provide decent, affordable housing for millions of New … To determine whether New York State Homes and Community …

https://www.osc.ny.gov/state-agencies/audits/2014/12/11/administration-tenant-complaints

Processing of Paper Tax Returns

… to State Finance Law, when a commodity or service desired by a State agency is available from a preferred source at a … whether future processing of paper returns in-house or by a third-party vendor best meets the long-term practical …

https://www.osc.ny.gov/state-agencies/audits/2014/04/09/processing-paper-tax-returns

Monitoring of Construction Management

… $1.8 million, did not meet the criteria outlined in the Request for Proposals (RFP), yet this was not reflected in the Office’s evaluation and scoring. Three of the five … is obtained. Verify the accuracy of the information in the proposals submitted to the Office. Develop and …

https://www.osc.ny.gov/state-agencies/audits/2021/12/30/monitoring-construction-management

Annual Assessment of Market Orders for 2015 and 2016

… procedures in place during the audit period to accurately report its assessable expenses related to its administration … The Department had established procedures to accurately report its assessable expenses for the two years ended June … procedures in place during the audit period to accurately report its assessable expenses related to its administration …

https://www.osc.ny.gov/state-agencies/audits/2019/05/16/annual-assessment-market-orders-2015-and-2016

State Comptroller DiNapoli Releases Municipal & School Audits

… York State Comptroller Thomas P. DiNapoli today announced the following local government and school audits were issued. … – Board Oversight of Long-Term Planning (Monroe County) The board and district officials did not properly plan for the district’s long-term financial and capital needs which …

https://www.osc.ny.gov/press/releases/2024/06/state-comptroller-dinapoli-releases-municipal-school-audits

State Comptroller DiNapoli Releases School District Audits

… York State Comptroller Thomas P. DiNapoli today announced the following school district audits have been issued. Albion … School District – Financial Management (Orleans County) The board and district officials did not adopt realistic … allowed the former treasurer to use funds donated for scholarships and funds collected from other revenue sources …

https://www.osc.ny.gov/press/releases/2022/03/state-comptroller-dinapoli-releases-school-district-audits

State Comptroller DiNapoli Releases Municipal Audits

… today announced his office completed audits of the Village of Alfred , City of Batavia , Southern Tier East Regional Planning Development Board , Village of Waterville and the Wayne County Water and Sewer … their money is being spent appropriately and effectively." Village of Alfred – Information Technology (Allegany County) …

https://www.osc.ny.gov/press/releases/2018/04/state-comptroller-dinapoli-releases-municipal-audits-0

State Comptroller DiNapoli Releases Municipal Audits

… P. DiNapoli today announced his office completed audits of Brentwood Public Library , Emergency Service Communication … their money is being spent appropriately and effectively." Brentwood Public Library – Leave Accruals (Suffolk County) … P DiNapoli today announced his office completed audits of Brentwood Public Library Emergency Service Communication …

https://www.osc.ny.gov/press/releases/2018/04/state-comptroller-dinapoli-releases-municipal-audits-2

State Agencies Bulletin No. 1664.1

… To provide agencies with an updated list of unions that submit membership and dues transactions via electronic file … file submissions to OSC. Currently, certain unions submit membership and dues deductions transactions via … via direct entry into PayServ for those unions that submit membership and dues transactions via electronic file …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/16641-updated-procedures-initiating-or-terminating-payroll-deductions-union

Unified Court System Bulletin No. UCS-266.4

… review of the procedures for initiating and terminating payroll deductions for union dues has highlighted the need to … properly authorized, verified and executed. As the State’s payroll administrator, OSC is responsible for processing required payroll deductions (e.g., income tax and wage garnishments) …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-2664-updated-procedures-initiating-or-terminating-payroll

State Comptroller DiNapoli Releases Municipal & School Audits

… that disbursements of FFI tax proceeds were not approved by the membership and were used for inappropriate purposes, … were properly awarded. Additionally, although not required by the town’s procurement policy, the board could have … totaling $96,955, without obtaining quotes as required by the policy. As a result, the district may not have …

https://www.osc.ny.gov/press/releases/2025/09/state-comptroller-dinapoli-releases-municipal-school-audits

State Comptroller DiNapoli Releases Municipal & School Audits

… 2024 Annual Financial Reports with DiNapoli’s office, as required. The supervisor also did not provide the board with … available for investment or solicit interest rate quotes from financial institutions. During the 25-month audit … maintained accounting records also prevented the treasurer from being able to properly reconcile the district’s bank …

https://www.osc.ny.gov/press/releases/2026/02/state-comptroller-dinapoli-releases-municipal-school-audits

DiNapoli Praises NYC Comptroller Stringer's City Pension Fund Reforms

… seven years at the New York State Common Retirement Fund. Today, the state pension fund stands as a national model for … The proposals laid out by City Comptroller Stringer today will no doubt do the same for the city’s pension funds. …

https://www.osc.ny.gov/press/releases/2014/01/dinapoli-praises-nyc-comptroller-stringers-city-pension-fund-reforms

XV.17 Short Term Investment Pool (STIP) Interest – XV. End of Year

… of the fiscal year or 30 days following the final approval by the Governor of any bill containing temporary loan …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xv/xv17-short-term-investment-pool-stip-interest

Contract #C001191 – Leadership Development Program for OSC

… the Office of the State Comptroller Issued November 18, 2024 The Office of the State Comptroller (“OSC”) is seeking … as it becomes available, will be available for download through the following links: Draft Contract , in PDF Attachment B (Fee Schedule and Deliverables) Responses to …

https://www.osc.ny.gov/procurement/contract-c001191

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