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Controls Over and Revenues From .nyc Generic Top-Level Domains
… a decrease in revenues. DoITT’s Franchise Administration Team (Franchise Team), tasked with managing the contract and collecting the … compliance with the contract. Specifically, the Franchise Team: Does not keep its own records or analyze performance …
https://www.osc.ny.gov/state-agencies/audits/2021/10/25/controls-over-and-revenues-nyc-generic-top-level-domainsDiNapoli: NYS Pension Fund Announces $400 Million in Sustainable Investments
… The New York State Common Retirement Fund (Fund) has committed approximately $400 million to two funds as part of its Sustainable Investments and Climate Solutions (SICS) … The New York State Common Retirement Fund Fund has committed approximately $400 million to two funds as part of its Sustainable Investments and Climate …
https://www.osc.ny.gov/press/releases/2021/04/dinapoli-nys-pension-fund-announces-400-million-sustainable-investmentsAudit Finds Operational and Oversight Failures Led to Financial Instability in Mount Vernon
… The city of Mount Vernon faced financial uncertainty and problems because it lacked critical operational controls … over finances, electronic banking, purchasing goods and services and segregating financial duties, according to an audit … The city of Mount Vernon faced financial uncertainty and problems because it lacked critical operational controls …
https://www.osc.ny.gov/press/releases/2022/01/audit-finds-operational-and-oversight-failures-led-financial-instability-mount-vernonSelected Financial Management and Administrative Practices
… the Nassau County Public Administrator (NCPA) operates in compliance with governing statutes and guidelines. Our audit … Prepare each Annual Report to the State Comptroller in compliance with the Regulation. Other Related Audit/Report of … of the Nassau County Public Administrator NCPA operates in compliance with governing statutes and guidelines …
https://www.osc.ny.gov/state-agencies/audits/2015/04/28/selected-financial-management-and-administrative-practicesComptroller DiNapoli Releases Municipal Audits
… State Comptroller Thomas P. DiNapoli today announced his office completed audits of the Town of East Greenbush , Town of Elizabethtown , … State Comptroller Thomas P DiNapoli today announced his office completed audits of the Town of East Greenbush Town of Elizabethtown Lockport …
https://www.osc.ny.gov/press/releases/2016/05/comptroller-dinapoli-releases-municipal-auditsTown of Hanover – Procurement (2025M-58)
… [read complete report – pdf] Audit Objective Did the Town of Hanover (Town) Town Board (Board) use a … The Board last updated the Town’s procurement policy in 2021. From January 1, 2024 through December 31, 2024, the … The Board did not always seek competition when procuring …
https://www.osc.ny.gov/local-government/audits/town/2025/09/26/town-hanover-procurement-2025m-58DiNapoli: New York City Projects Surplus in 2017 Despite Slower Tax Collections
… New York City projects a surplus of $439 million in the 2017 fiscal year, which is likely to grow as the year progresses even though job growth and tax collections are slowing, according to a report … economy is strong, but job growth and tax collections in the near future are unlikely to be as robust as they have …
https://www.osc.ny.gov/press/releases/2016/12/dinapoli-new-york-city-projects-surplus-2017-despite-slower-tax-collectionsState Comptroller DiNapoli Releases Audits
… does not comply with the Office of General Services' Fuel Card Services Contract Guidelines, the State Vehicle Use … Transit: Operational Training and Medical Assessments of Train Crews (2016-S-26) Auditors found MTA's New York City … of the Induction Training curriculum established for its train crews. This lack of compliance may be tied to poor …
https://www.osc.ny.gov/press/releases/2018/03/state-comptroller-dinapoli-releases-auditsState Agencies Bulletin No. 1130
… (FDR1) being conducted by Statewide Financial System (SFS). The FDR1 takes place from January 13, 2012 through … 2012. Payroll representatives not directly involved with SFS should refer this bulletin to your SFS agency coordinator. Background In preparation for the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1130-payroll-processing-during-sfs-full-dress-rehearsalOpinion 92-48
… or statutory amendments that bear on the issues discussed in the opinion. MUNICIPAL FUNDS -- Mandatory Reserve Fund … improvement or equipment, subject to the limitations in section 6-l as amended by 413 of the Laws of 1991. This … No. 87-71, p 107 still represents the views of this Office in light of the subsequent amendment of 6-l of the General …
https://www.osc.ny.gov/legal-opinions/opinion-92-48DiNapoli: NYC Transportation and Warehousing Sector Fares Better Than Other Sectors in Recovery Amid Shift to E-Commerce
… New York City’s transportation and warehousing sector regained 82% of its pandemic job … pandemic. “The pandemic turned this sector upside down, and the jobs recovery reflects the significant changes in … during the pandemic,” DiNapoli said. “Transportation and warehousing is crucial to keep New York City’s economy …
https://www.osc.ny.gov/press/releases/2022/06/dinapoli-nyc-transportation-and-warehousing-sector-fares-better-other-sectors-recovery-amid-shift-eDiNapoli: New York’s Workforce Development Programs Lack Governance and Coordination
… programs offered by nearly two dozen state agencies and public authorities, but there is no functioning governing … planning, to make sure the needs of New Yorkers are met, and resources are used effectively, according to an audit of … but the programs across the state lack leadership and coordination,” DiNapoli said. “As the lead agency in …
https://www.osc.ny.gov/press/releases/2022/05/dinapoli-new-yorks-workforce-development-programs-lack-governance-and-coordinationNew York’s Economy and Finances in the COVID-19 Era
… Subscribe for Latest Updates The State Comptroller’s office is committed to keeping New Yorkers regularly updated on the state’s economy and finances. Subscribe to get the latest …
https://www.osc.ny.gov/reports/covid-19-september-30-2020Opinion 89-56
… in the opinion. LOCAL LAWS -- Compensation (authority to make incentive payments to employees who report health care services billed but not … provided) COLLECTIVE BARGAINING -- Compensation (payments to employees who report health care services billed but not …
https://www.osc.ny.gov/legal-opinions/opinion-89-56Oversight of Adult Protective Services Staffing and Case Management (New York City Human Resources Administration)
… (OCFS) is ensuring that Adult Protective Services (APS) providers have sufficient staffing and case management practices to implement APS requirements and protect vulnerable adults. The audit covered … coordinating with law enforcement and other service providers (e.g., health, mental health, housing, homemaking), …
https://www.osc.ny.gov/state-agencies/audits/2025/10/20/oversight-adult-protective-services-staffing-and-case-management-new-york-city-humanState Comptroller DiNapoli Releases Audits
… Education Department: Kinderwise Learning Associates LLC: Compliance with the Reimbursable Cost Manual (2018-S-21) For …
https://www.osc.ny.gov/press/releases/2018/11/state-comptroller-dinapoli-releases-auditsMontgomery County – Financial Condition (2013M-234)
… amounts of unexpended surplus funds that the County should maintain. Develop and adopt budgets that include …
https://www.osc.ny.gov/local-government/audits/county/2013/10/04/montgomery-county-financial-condition-2013m-234Contract Advisory No. 7
… Business Unit, Contract Number, and Department ID values. Stand alone purchase orders should not contain any special characters. Guidance: The Contract ID for all new contracts including but not limited to services, … should be used in the Contract Number. Contract or stand alone purchase order transactions received at OSC for …
https://www.osc.ny.gov/state-agencies/advisories/contract-advisory/7-special-characters-should-not-be-used-contract-and-stand-alone-purchase-orderComptroller DiNapoli Releases Municipal Audits
… Find out how your government money is spent at Open Book New York . Track municipal spending, the state's 160,000 … New York State Comptroller Thomas P DiNapoli announced the …
https://www.osc.ny.gov/press/releases/2019/08/comptroller-dinapoli-releases-municipal-audits-0Comptroller DiNapoli Releases School Audits
… audits of the Cambridge Central School District , East Quogue Union Free School District , Fallsburg Central … if they were made for appropriate student activities. East Quogue Union Free School District – Selected Payroll … completed audits of the Cambridge Central School District East Quogue Union Free School District Fallsburg Central …
https://www.osc.ny.gov/press/releases/2014/06/comptroller-dinapoli-releases-school-audits