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State Comptroller DiNapoli Releases Audits
… Racing Association (NYRA): Capital Program Revenue and Expenses (Follow-Up) (2017-F-26) An initial audit issued in … Auditors also found NYRA used VLT revenues for operating expenses, which was not in accordance with prescribed … York Racing Association: Financial Condition and Selected Expenses (Follow-Up) (2017-F-27) An initial audit report …
https://www.osc.ny.gov/press/releases/2018/02/state-comptroller-dinapoli-releases-auditsOpinion 94-27
… -- Assessments (imposition of assessment for road improvement against non-fronting owners) TOWN LAW, §§200, 202(2): The cost of a road improvement undertaken pursuant to Town Law, §200 may be … You ask whether a town may assess the cost of a road improvement under Town Law, §200 against both abutting and …
https://www.osc.ny.gov/legal-opinions/opinion-94-27State Agencies Bulletin No. 1016.1
… PayServ system and remind agencies of existing tools to do so. Affected Employees All Employees are affected. … by individuals. This service identifies individuals who have notified the USPS of a change of address, but have not … Date of Move, Move Type, Change of Address Indicator (i.e., moved, probably moved, moved no forwarding), Name, and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/10161-maintaining-date-employee-addresses-payserv-systemState Agencies Bulletin No. 1870
… Stip); and Has a Pay Basis Code of ANN, HRY or BIW (only if the employee has a Payroll Status of Leave With Pay with … Inspector. Agency Actions: Employee Reimbursement Method If an employee provides work-related clothing purchase …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1870-2020-csea-work-related-clothing-allowance-asuDistressed Provider Assistance Account
… Fund, Distressed Provider Assistance Account, annually, for two years. These funds were to be used to provide … as a percentage of statewide county collections for the period of December 1, 2018 to November 30, 2019. $50 … as a percentage of statewide county collections for the period of December 1, 2019 to November 30, 2020. $50 …
https://www.osc.ny.gov/local-government/data/distressed-provider-assistance-accountDiNapoli Announces Fiscal Stress Scores
… governments on financial indicators including year-end fund balance, cash-on-hand, short-term borrowing, fixed costs …
https://www.osc.ny.gov/press/releases/2021/09/dinapoli-announces-fiscal-stress-scoresState Agencies Bulletin No. 1965
… purpose of this bulletin is to provide agency instructions for processing the 2021 CSEA ASU Work-Related Clothing … Relations (GOER) memorandum dated 10/13/2021 provides for a Work-Related Clothing Allowance. Effective Dates The … and who returns on or before 03/31/2022 is eligible for the payment upon the return from leave. Note: Payroll …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1965-2021-csea-work-related-clothing-allowance-asu-employees-representedState Comptroller DiNapoli Releases Audits
… The initial audit determined that weaknesses in key management controls, including communication, coordination, … Alliance of Syracuse (2021-S-34) The office’s annual budget for its network of 612 homeless shelters totals in the … of dollars. Funding to shelters is administered through local departments of social services, which either operate …
https://www.osc.ny.gov/press/releases/2022/11/state-comptroller-dinapoli-releases-auditsDiNapoli: NYC Transit Must Ensure Cameras and Security Equipment Are Maintained and in Working Order
… Auditors looked at 80 alarms and found either no live videos were available or the cameras were not working when …
https://www.osc.ny.gov/press/releases/2024/08/dinapoli-nyc-transit-must-ensure-cameras-and-security-equipment-are-maintained-and-working-orderDiNapoli Op-Ed in Newsday Urges Washington to Help Governments Hurt by COVID-19
… governments hit hard by the coronavirus. The full op-ed is below: State, local governments can slide into fiscal black hole We are all painfully aware of the devastating health impacts of the COVID-19 pandemic. What is also becoming frighteningly clear is the …
https://www.osc.ny.gov/press/releases/2020/04/dinapoli-op-ed-newsday-urges-washington-help-governments-hurt-covid-19Oversight of the Early Intervention Program (Follow-Up)
To determine the extent of implementation of the five recommendations included in our initial audit report Oversight of the Early Intervention Program Report 2021S25
https://www.osc.ny.gov/state-agencies/audits/2024/09/26/oversight-early-intervention-program-followIX.12.R Major Federal Programs Subject to CMIA Agreement – IX. Federal Grants
… this bulletin to: [email protected] (OSC) or Mary Ryan (DOB) at 518-486-3273. Guide to Financial Operations …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix12r-major-federal-programs-subject-cmia-agreement-sfy-2019-20Sullivan West Central School District – Lead Testing and Reporting(S9-25-1)
… [read complete report – pdf] Audit Objective Did Sullivan West Central School …
https://www.osc.ny.gov/local-government/audits/school-district/2025/06/06/sullivan-west-central-school-district-lead-testing-and-reportings9-25-1Physical and Financial Conditions at Selected Mitchell-Lama Developments in New York City (Follow-Up)
… of implementation of the nine recommendations included in our initial audit report, Physical and Financial … Conditions at Selected Mitchell-Lama Developments in New York City (Report 2022-S-9 ). About the Program The Mitchell-Lama Housing program (Program) was created in 1955 by the Limited Profit Housing Act to provide …
https://www.osc.ny.gov/state-agencies/audits/2025/06/09/physical-and-financial-conditions-selected-mitchell-lama-developments-new-york-city-followAvoca Central School District – Procurement (2025M-29)
District officials did not always procure goods and services in accordance with the statutory requirements set forth in GML or with the Districts procurement policies and procedures When officials do not solicit competition during the procurement of goods and services taxpayers have less assuranc
https://www.osc.ny.gov/local-government/audits/school-district/2025/06/13/avoca-central-school-district-procurement-2025m-29Moravia Central School District – Lead Testing and Reporting (S9-25-2)
… [read complete report – pdf] Audit Objective Did Moravia Central School District …
https://www.osc.ny.gov/local-government/audits/school-district/2025/06/20/moravia-central-school-district-lead-testing-and-reporting-s9-25-2Oversight of the Nourish New York Program (Follow-Up)
… ). About The Program The Nourish New York (Nourish NY) initiative was established in May 2020 during the … a reality for many New York residents. Nourish NY supplies surplus agricultural products (e.g., milk, … determining whether expenses were eligible for Nourish NY funding difficult—generally because they lacked sufficient …
https://www.osc.ny.gov/state-agencies/audits/2025/07/14/oversight-nourish-new-york-program-followNew York’s Economy and Finances in the COVID-19 Era
… percent in calendar year 2021 after an estimated decline of 3.4 percent in 2020, according to the Division of the … Budget and Spending section of this update below. Paying Household Bills: A Difficult Challenge for More New Yorkers … that began in August 2020, according to U.S. Census Bureau data. For another 2.8 million, paying such expenses was …
https://www.osc.ny.gov/reports/covid-19-january-21-2021Willsboro Fire District – Financial Controls (2014M-156)
… from the Town of Willsboro and the County of Essex, in which it is located. The District is governed by an … The Treasurer does not maintain running cash balances in the check book registers, maintain accounting records with … the District’s annual financial report each year with OSC in a timely manner. Conduct an annual audit of the …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/07/25/willsboro-fire-district-financial-controls-2014m-156Accounts Payable Advisory No. 52
… that agencies receive the goods and services they ordered in the proper condition and in accordance with the terms and conditions of the purchase … discounts vendors may offer. Prior to certifying a claim for payment for goods and services, agency staff must confirm …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/52-gfo-receiving-section-xi-a9