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Accounts Payable Advisory No. 3

… ID. Select the appropriate Address Sequence on the Invoice tab of the voucher for the address from where the vendor … originated. If an address is not selected on the Invoice tab, the system will populate the default address associated … Select the appropriate Address Sequence on the Payments tab of the voucher that corresponds to the address on the …

https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/3-address-sequence

Community College Safety Reporting (2015-MS-2)

… statistics to the United States Department of Education (DOE) annually. Key Findings None of the community colleges … had inaccurately reported crimes in its ASR and to DOE. Herkimer and Niagara published ASRs with crime … that did not match the statistics they reported to DOE. Fulton could not support it had distributed the ASR in …

https://www.osc.ny.gov/local-government/audits/community-college/2015/08/28/community-college-safety-reporting-2015-ms-2

Length of Service Award Programs (2014-MS-1)

… pension-like benefit programs – LOSAPs – to facilitate the recruitment and retention of volunteer firefighters. The fire …

https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2015/02/06/length-service-award-programs-2014-ms-1

Village of Greenwich – Justice Court Operations (2014M-023)

… submit monthly reports to the Justice Court Fund on time. Although the previous Justice remitted the balance … and subsequently closed the account when he left office on March 30, 2012, the current Justice has not properly …

https://www.osc.ny.gov/local-government/audits/justice-court/2014/05/30/village-greenwich-justice-court-operations-2014m-023

Town of Alden – Town Supervisor (2024M-105)

… to help ensure funds are safeguarded and accounted for. Because the Board did not receive adequate financial … million or 134 percent of the 2023 budget appropriations for those funds. In addition, the Town contracted with an …

https://www.osc.ny.gov/local-government/audits/town/2025/05/30/town-alden-town-supervisor-2024m-105

Livonia Central School District – Conflict of Interest (2024M-89)

… officials had interests in District contracts that were not in compliance with the District’s code of ethics. Key … until June 2021.As a result, District officials were not familiar with requirements of New York State General … relate to conflicts of interest. District officials did not fully understand the steps necessary to disclose a …

https://www.osc.ny.gov/local-government/audits/school-district/2025/06/20/livonia-central-school-district-conflict-interest-2024m-89

State Comptroller DiNapoli Releases Municipal & School Audits

… signature. City of Glens Falls – Sexual Harassment Prevention (SHP) Training (Warren County) SHP training was … after from the training. Albany County – Sexual Harassment Prevention (SHP) Training (Albany County) Although County … the training. Town of Hyde Park – Sexual Harassment Prevention (SHP) Training (Dutchess County) SHP training was …

https://www.osc.ny.gov/press/releases/2023/09/state-comptroller-dinapoli-releases-municipal-school-audits-2

State Comptroller DiNapoli Releases Municipal Audits

… . Under State Comptroller DiNapoli’s open data initiative, search millions of state and local government financial …

https://www.osc.ny.gov/press/releases/2021/09/state-comptroller-dinapoli-releases-municipal-audits-0

State Comptroller DiNapoli Releases School Audits

… Remsenburg-Speonk Union Free School District – Procurem e nt (Suffolk County) District officials did not always obtain …

https://www.osc.ny.gov/press/releases/2018/02/state-comptroller-dinapoli-releases-school-audits

State Comptroller DiNapoli Releases Municipal Audits

New York State Comptroller Thomas P DiNapoli today announced the following local government audits have been issued

https://www.osc.ny.gov/press/releases/2021/02/state-comptroller-dinapoli-releases-municipal-audits-2

State Comptroller DiNapoli Releases Municipal Audits

… over to the Office of the State Comptroller as abandoned property. Auditors also found the county clerk is not …

https://www.osc.ny.gov/press/releases/2020/05/state-comptroller-dinapoli-releases-municipal-audits

DiNapoli: Local Sales Tax Collections Total $6.1 Billion, Up 5.1% in First Quarter

… (-8.1%), Lewis (-6.6%) and Monroe (-5.1%). Ten of 18 of the cities outside of New York City that impose their …

https://www.osc.ny.gov/press/releases/2026/04/dinapoli-local-sales-tax-collections-total-%2461-billion-up-51-percent-in-first-quarter

Security Over Critical Systems

… medical center in Western New York with 573 inpatient beds. It specializes in various services, including oncology, …

https://www.osc.ny.gov/state-agencies/audits/2025/08/27/security-over-critical-systems

DiNapoli Estimates LIRR Strike Could Cost Up to $61 Million Daily in Lost Economic Activity

… Thomas P. DiNapoli today estimated the potential Long Island Rail Road (LIRR) strike could cause up to $61 million … rely on the railroad every day, traveling between Long Island and New York City, and within Long Island for work and other activities, such as shopping and …

https://www.osc.ny.gov/press/releases/2026/05/dinapoli-estimates-lirr-strike-could-cost-61-million-daily-lost-economic-activity

Additional Resources – Information Technology Governance

… Center for Internet Security https://www.cisecurity.org/ National … Services https://its.ny.gov/ New York State Office of the State Comptroller https://www.osc.ny.gov/ United States … and Infrastructure Security Agency https://www.cisa.gov/ The Information Technology Governance LGMG can be downloaded …

https://www.osc.ny.gov/local-government/publications/it-governance/additional-resources

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