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State Comptroller DiNapoli Releases Municipal & School Audits
… of issues with revenues and expenditures. They found the district’s unassigned fund balance increased from $4.4 … in 2023-24 and unassigned fund balance as a percentage of the ensuing year’s appropriations increasing from 1.7% in 2021-22 to 9.2% in 2023-24, exceeding the 4% statuory limit. The 2024-25 adopted budget relies on …
https://www.osc.ny.gov/press/releases/2025/04/state-comptroller-dinapoli-releases-municipal-school-auditsState Comptroller DiNapoli Releases Audits
… York State Comptroller Thomas P. DiNapoli announced today the following audits and examinations have been issued. … Supervision and Treatment (Follow-Up) (2018-F-21) The Sex Offender Management and Treatment Act requires that … and significant differences in compliance among the locations tested. Auditors also found that officers …
https://www.osc.ny.gov/press/releases/2019/01/state-comptroller-dinapoli-releases-auditsDiNapoli: Emergency Rental Assistance Program Rebounds After Slow Start
… problems hampering it, but renters living in public housing have not yet received funds from it and rental … May 2023, the federal- and state-funded Emergency Rental Assistance Program (ERAP) distributed nearly $3.1 billion to … continue to plague many amid relatively high inflation and housing costs. Officials must continue to prioritize keeping …
https://www.osc.ny.gov/press/releases/2023/07/dinapoli-emergency-rental-assistance-program-rebounds-after-slow-startOpinion 97-7
… by a county treasurer which were directed by court order to be deposited into the court and trust fund and which have … in Abandoned Property Law, §600 should be transferred to the Comptroller pursuant to article 6 of the Abandoned Property Law, even if the court …
https://www.osc.ny.gov/legal-opinions/opinion-97-7Introduction – Travel and Conference Expense Management
… or to perform other job-related duties. While travel and conference expenses are generally not a significant budgetary … improper or even fraudulent reimbursements make travel and conference expenses a risk area that creates the need for … to provide guidance regarding the management of travel and conference expenses. Some examples of our audit findings in …
https://www.osc.ny.gov/local-government/publications/travel-conference-expense/introductionComptroller DiNapoli Releases School Audits
… P. DiNapoli today announced his office completed audits of the Madison Central School District and the Starpoint Central School District . “In an era of limited … P DiNapoli today announced his office completed audits of the Madison Central School District and the Starpoint …
https://www.osc.ny.gov/press/releases/2016/02/comptroller-dinapoli-releases-school-audits-0Homeowners Association, Inc.
… York State Office of Children and Family Services (OCFS) in accordance with the terms and conditions of contract. …
https://www.osc.ny.gov/state-agencies/audits/2013/12/10/homeowners-association-incXI.13 Procurement Overview and Policies – XI. Procurement and Contract Management
… The purpose of this section is to provide general policies … and related legislative requirements applicable to the New York State procurement process. Additional … The purpose of this section is to provide general policies and procedures …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi13procurement-overview-policiesXV.16.A Overview – XV. End of Year
… The State's accounting and financial reporting system provides for the collection, summarization and reporting of unique financial data and information maintained at State … The States accounting and financial reporting system provides …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xv/xv16a-overviewContract #C001203 – Senior Java Architect
… Discretionary Contract Issued by the Office of the State Comptroller Issued June 24, 2025 The Office of the … The Office of the State Comptroller OSC is seeking a Senior Java Architect …
https://www.osc.ny.gov/procurement/contract-c001203ReStacking Occupancy Initiative
… Purpose To determine whether the ReStacking Occupancy Initiative, as executed by the Office of General Services (OGS), has produced savings and to … To determine whether the ReStacking Occupancy Initiative as executed by the Office of General Services OGS has produced savings and to evaluate …
https://www.osc.ny.gov/state-agencies/audits/2014/09/09/restacking-occupancy-initiativeCompliance With Executive Order 95 (Open Data)
… Objectives To determine whether the Department of State (Department) is complying with Executive Order 95 … providing, in a timely manner, publishable State data to the Office of Information Technology Services (ITS) under EO … To determine whether the Department of State is complying with Executive Order 95 …
https://www.osc.ny.gov/state-agencies/audits/2020/04/08/compliance-executive-order-95-open-data-0Equine Health and Safety
… York State rules and regulations designed to promote the health and safety of equines at New York State racetracks. … (Director) is responsible for all aspects of equine health, safety, and welfare at State racetracks and advises … to improve the Commission’s practices to promote equine health and safety in New York State. However, we found the …
https://www.osc.ny.gov/state-agencies/audits/2018/11/13/equine-health-and-safetyWayne Central School District – Transportation Department Operations (2021M-160)
… performance of the transportation department’s operations in accordance with Board-adopted policies and procedures. …
https://www.osc.ny.gov/local-government/audits/school-district/2022/01/14/wayne-central-school-district-transportation-department-operations-2021mRoosevelt Fire District – Financial Operations and Information Technology (2013M-112)
… October 31, 2012. Background The Roosevelt Fire District is located in the Town of Hempstead in Nassau County. The District is governed by the Board of Commissioners which comprises … although the District’s third-party IT services provider is supposed to restart the District’s IT operations from …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/08/09/roosevelt-fire-district-financial-operations-and-information-technologyKillawog Fire District – Controls Over Financial Operations (2013M-111)
… and to safeguard District moneys. Background The District is a district corporation of the State, distinct and separate … Commissioners (Board) consists of five elected members and is responsible for the District’s overall financial … the current unrestricted, unappropriated fund balance is still excessive at 44 percent of next year’s budgeted …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/06/28/killawog-fire-district-controls-over-financial-operations-2013m-111Approved State Contracts and Payments
… with National Lawn Sprinklers, Inc. for Championship Golf Course North irrigation pond reconstruction, Rockland … Venture Challenge. Gaming Commission $5.5 million to 18 local governments for Tioga Downs, Rivers and Del Lago … insurance enrollment and call center operations. $18 million to Cortland Regional Medical Center for the …
https://www.osc.ny.gov/press/releases/2018/02/approved-state-contracts-and-paymentsState Agencies Bulletin No. 1113
… Purpose To notify agencies of increases in the maximum contribution limits for employees enrolled in the … Catch-Up” provision, available to employees in each of the last three years prior to normal retirement age, has … To notify agencies of increases in the maximum contribution limits for employees …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1113-deferred-compensation-maximum-contribution-limits-calendar-year-2012State Agencies Bulletin No. 1229
… Purpose To notify agencies of the new deduction code 556 Liberty Mutual PBANYS that has been established for employees represented by the Police Benevolent Association of New York State (PBANYS). … To notify agencies of the new deduction code 556 Liberty Mutual PBANYS that has …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1229-new-deduction-code-556-liberty-mutual-pbanysState Agencies Bulletin No. 1216
… Purpose To notify agencies of increases in the maximum contribution limits for employees enrolled in the … Catch-Up” provision, available to employees in each of the last three years prior to normal retirement age, has … To notify agencies of increases in the maximum contribution limits for employees …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1216-deferred-compensation-maximum-contribution-limits-calendar-year-2013