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Unified Court System Bulletin No. UCS-231
… Council 37 in bargaining unit SK who reside within the zip codes identified below: New York City Zip Codes Brooklyn 112XX Bronx 104XX Queens 110XX, 111XX, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-231-prepaid-legal-service-benefit-unified-court-system-ucsState Comptroller DiNapoli Releases Municipal Audits
… Two commissioners purchased vacation packages for a conference in Florida and charged an additional $1,095 for … officials in 2016 and 2017. Locust Valley Fire District – Conference and Travel Expenditures (Nassau County) Conference and travel expenditures totaling $8,396 were not …
https://www.osc.ny.gov/press/releases/2018/06/state-comptroller-dinapoli-releases-municipal-auditsCity of Glen Cove – Budget Review (B7-15-17)
… revenues associated with the property sale and waterfront development project, it should avoid using nonrecurring …
https://www.osc.ny.gov/local-government/audits/city/2015/10/16/city-glen-cove-budget-review-b7-15-17Comptroller DiNapoli Releases School Audits
… audits of the Chenango Forks Central School District , Hamburg Central School District , Lackawanna City School … recurring revenues to finance recurring expenditures. Hamburg Central School District – Capital Project (Erie …
https://www.osc.ny.gov/press/releases/2014/08/comptroller-dinapoli-releases-school-audits-0DiNapoli: 26 School Districts in Fiscal Stress
… P. DiNapoli's Fiscal Stress Monitoring System. This is a decrease from 59 districts that were listed in stress last … scores are based on the evaluation of 674 school districts with fiscal years ending on June 30, 2017. The two school … Department as of Dec. 29, 2017. Today's announcement does not include scores for the dependent school districts in …
https://www.osc.ny.gov/press/releases/2018/01/dinapoli-26-school-districts-fiscal-stressUnified Court System Bulletin No. UCS-220
… Council 37 in bargaining unit SK who reside within the zip codes identified below: New York City Zip Codes Brooklyn 112XX Bronx 104XX Queens 110XX, 111XX, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-220-prepaid-legal-service-benefit-unified-court-system-ucsCorcraft's Textile Procurement Practices
… product specifications, followed by bid evaluation, sample testing, award recommendation, and contract execution and … process. Corcraft officials awarded contracts without testing all of the required specifications, such as textile … shrinkage, yarn, finish, and fiber content. Instead of testing all specifications, personnel used their own …
https://www.osc.ny.gov/state-agencies/audits/2014/05/16/corcrafts-textile-procurement-practicesLicensing and Monitoring of Proprietary Schools (Follow-Up)
… utilize its database to identify warning flags of future closures. Key Findings Department officials made significant …
https://www.osc.ny.gov/state-agencies/audits/2023/06/21/licensing-and-monitoring-proprietary-schools-followControls Over Capital Improvements at City-Owned Homeless Shelters (Follow-Up)
… Objective To determine the extent of implementation of the four recommendations … initial audit report, Controls Over Capital Improvements at City-Owned Homeless Shelters (Report 2018-N-3 ). About the … initial audit report Controls Over Capital Improvements at CityOwned Homeless Shelters Report 2018N3 …
https://www.osc.ny.gov/state-agencies/audits/2023/03/22/controls-over-capital-improvements-city-owned-homeless-shelters-followComptroller DiNapoli Releases Municipal Audits
… DiNapoli. “By auditing municipal finances and operations, my office continues to provide taxpayers the assurance that … impact of the settlement of any of the city’s six expired collective bargaining agreements in 2017. … a local law to override the limit. Should the city not take action to adopt a tax cap override or make cuts to the …
https://www.osc.ny.gov/press/releases/2016/11/comptroller-dinapoli-releases-municipal-auditsAudit Finds Operational and Oversight Failures Led to Financial Instability in Mount Vernon
… Vernon faced financial uncertainty and problems because it lacked critical operational controls over finances, … and services and segregating financial duties, according to an audit released today by New York State Comptroller … to Mount Vernon’s fiscal crisis,” DiNapoli said. “It is time for city officials to turn the page and overhaul …
https://www.osc.ny.gov/press/releases/2022/01/audit-finds-operational-and-oversight-failures-led-financial-instability-mount-vernonControls Over and Revenues From .nyc Generic Top-Level Domains
… In March 2012, DoITT entered into a franchise agreement with a vendor to apply for the “.nyc” generic TLD (gTLD) and … explaining why, including one amendment that resulted in a decrease in revenues. DoITT’s Franchise Administration Team … with the contract. Specifically, the Franchise Team: Does not keep its own records or analyze performance under …
https://www.osc.ny.gov/state-agencies/audits/2021/10/25/controls-over-and-revenues-nyc-generic-top-level-domainsComptroller DiNapoli Releases Municipal Audits
… and accountability for our local communities is a top priority,” said DiNapoli. “By auditing municipal … and effectively.” Town of East Greenbush – Justice Court Operations (Rensselaer County) The justices do not … compare the executive director’s compensation with what it had authorized, or monitor the executive director’s …
https://www.osc.ny.gov/press/releases/2016/05/comptroller-dinapoli-releases-municipal-auditsPatient Safety Center Activities and Handling of Revenues (Follow-Up)
… a result of a medical error introduced during surgery by a physician with a history of negligence unknown to the …
https://www.osc.ny.gov/state-agencies/audits/2024/01/03/patient-safety-center-activities-and-handling-revenues-followState Comptroller DiNapoli Releases School District Audits
… Accounts and Information Technology (IT) Plan (Rockland County) District officials did not ensure network user … Union Free School District – Overtime (Westchester County) Although overtime was properly approved, district … . Under State Comptroller DiNapoli’s open data initiative, search millions of state and local government financial …
https://www.osc.ny.gov/press/releases/2022/12/state-comptroller-dinapoli-releases-school-district-auditsTown of Hanover – Procurement (2025M-58)
… [read complete report – pdf] Audit Objective Did the Town of Hanover (Town) Town Board (Board) use a competitive … planned to initiate corrective action, and their response is included in Appendix B. Appendix C includes our comments …
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
… for example, tax collections exceeded the city’s initial forecast by more than $3 billion. While the amount of … have been weaker than expected, and the city lowered its forecast by $127 million. Although job growth is slowing, it … June 30, enough to pay its bills for only seven days. This forecast assumes implementation of a transformation plan …
https://www.osc.ny.gov/press/releases/2016/12/dinapoli-new-york-city-projects-surplus-2017-despite-slower-tax-collectionsState Agencies Bulletin No. 1130
… Financial System, OSC and SFS are working together to test the transmission and processing of all files necessary … an Institution and an Administration payroll cycle. This test is being conducted in SFS’s production environment and is one component of a comprehensive test of the conversion from the Central Accounting System …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1130-payroll-processing-during-sfs-full-dress-rehearsalState Comptroller DiNapoli Releases Audits
… (OCFS): Financial Oversight of the Advantage After School Program (2016-S-39) OCFS has some appropriate controls … 2016 found SED did not directly monitor UPK providers for health and safety. Instead, SED relied on the school district operating the UPK program, or the Office of Children …
https://www.osc.ny.gov/press/releases/2018/03/state-comptroller-dinapoli-releases-auditsOpinion 93-1
… attorney while acting as county attorney (see also 1962 Atty Gen [Inf Opns] 80; 1928 Opns Atty Gen 229). In support of our conclusion, we cited the …
https://www.osc.ny.gov/legal-opinions/opinion-93-1