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State Comptroller DiNapoli Releases Municipal & School Audits
… P. DiNapoli today announced the following local government and school audits were issued. Town of Keene – Records and … P DiNapoli today announced the following local government and school audits were issued …
https://www.osc.ny.gov/press/releases/2024/06/state-comptroller-dinapoli-releases-municipal-school-audits-0Street Construction-Related Permits
… City Department of Transportation (DOT) ensures that all street construction permittees have complied with the … roadway construction permits that cover activities such as street openings, sidewalk construction, and installation of canopies over sidewalks. Street opening permits are required for excavations or other …
https://www.osc.ny.gov/state-agencies/audits/2022/06/13/street-construction-related-permitsTown of Chester – Property Tax Exemptions (2016M-325)
… through August 2, 2016. Background The Town of Chester is in Orange County and has a population of approximately …
https://www.osc.ny.gov/local-government/audits/town/2016/12/23/town-chester-property-tax-exemptions-2016m-325Chazy Union School District – Payroll (2015M-252)
… one school with approximately 470 students, is governed by an elected seven-member Board of Education. Budgeted …
https://www.osc.ny.gov/local-government/audits/school-district/2016/01/22/chazy-union-school-district-payroll-2015m-252SUNY Bulletin No. SU-293
The purpose of this bulletin is to provide agency instructions for processing the Downstate Location Stipend
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-293-suny-downstate-location-stipend-gsnu-employees-representedMember Contributions
… the upcoming State fiscal year are available in Retirement Online . To view contribution rates for State Fiscal Year … the first full State fiscal year that John worked. March 2025: When NYSLRS released contribution rates for the next … John was a NYLSRS member for two calendar years in June 2025, he was not yet a member for two full State fiscal …
https://www.osc.ny.gov/retirement/employers/member-contributionsState Comptroller DiNapoli Releases Municipal & School Audits
… District – Sexual Harassment Prevention (SHP) Training (Nassau County) SHP training was not provided to all employees or any … Union Free School District – Information Technology (Nassau County) District officials did not adequately manage …
https://www.osc.ny.gov/press/releases/2023/10/state-comptroller-dinapoli-releases-municipal-school-audits-0XIV.14.H Disposition of General Capital Assets – XIV. Special Procedures
The disposition of capital assets should be recorded by reducing the appropriate asset and liability accountss for the total cost of the asset and its associated depreciation or amortization
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv14h-disposition-general-capital-assetsSecurity and Effectiveness of Division of Criminal Justice Services’ Core Systems (2014-S-24)
To determine whether the Division of Criminal Justice Services’ (Division) selected core systems are secure, operating effectively, and available to continue pr
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-14s24.pdfCUNY Bulletin No. CU-412
… are contained in a memorandum from Carmelo Batista, Jr. dated August 10, 2010. Agreement Provisions The 2008-2011 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-412-2010-salary-increase-city-university-new-york-cunyOpinion 88-9
… delegation, the town board must call and conduct a public hearing on the increase or improvement of facilities after … be initiated without petition, the town board shall call a hearing in the manner provided by article 12 of the Town Law, … commissioners. If the town board determines, after public hearing, to authorize the purpose, it may delegate to the …
https://www.osc.ny.gov/legal-opinions/opinion-88-9Town of Hempstead – Budgeting (2021M-169)
Determine if the Town of Hempstead (Town) Board (Board) adopted realistic budgets and effectively monitored budgetary performance.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/hempstead-2021-169.pdfVillage of Delhi - Disbursements (2019M-204)
Determine whether the Board and Village officials ensured disbursements, including payroll, were for proper purposes and supported.
https://www.osc.ny.gov/files/local-government/audits/pdf/delhi-2019-204.pdfPersonal Income Tax Refunds
… our examination was to determine whether personal income tax refunds approved by the Department of Taxation and … and processed in accordance with applicable New York State tax laws and regulations. We examined refunds processed … of dependents or understated income) 9,875 $ 32,144,145 Tax preparer submitted returns with refundable credits based …
https://www.osc.ny.gov/state-agencies/audits/2017/06/07/personal-income-tax-refundsLead Poisoning Prevention Program, (2018-S-12) 90-Day Response
To determine if the Department of Health has provided adequate oversight of the Lead Poisoning Prevention Program.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-18s12-response.pdfLead Poisoning Prevention Program (2018-S-12)
To determine if the Department of Health has provided adequate oversight of the Lead Poisoning Prevention Program.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-18s12.pdfWindows Domain Administration and Management (2022-S-19) 180-Day Response
To determine whether ITS has security controls in place to ensure appropriate management and monitoring of its Active Directory environment.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-22s19-response.pdfWindows Domain Administration and Management (2022-S-19)
To determine whether ITS has security controls in place to ensure appropriate management and monitoring of its Active Directory environment.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-22s19.pdfPrompt Payment Interest Report FY 2023-2024, May 2024
For State Fiscal Year (SFY) 2023-24, agencies paid vendors $3,960,506 in interest, a decrease of $126,774 (approximately 3 percent) from SFY 2022-23.
https://www.osc.ny.gov/files/reports/special-topics/pdf/prompt-payment-interest-2023-24.pdfShareholders to Exxon: It's Time to Address Climate Change
… to examine how the 2-degree scenario would affect its oil and gas reserves, assuming a reduction in demand …
https://www.osc.ny.gov/press/releases/2016/05/shareholders-exxon-its-time-address-climate-change