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User Access Controls Over Selected System Applications (Follow-Up)
… included in our initial audit report , User Access Controls Over Selected System Applications (Report … for a variety of programs, controls over their access are especially important. Our initial audit report, … issued on June 10, 2020, sought to determine if Upstate’s access controls over select Upstate applications were …
https://www.osc.ny.gov/state-agencies/audits/2021/07/16/user-access-controls-over-selected-system-applications-followOversight of Sex Offenders Subject to Strict and Intensive Supervision and Treatment (Follow-Up)
… Management and Treatment Act (Act) was enacted in 2007 to deal with the civil management, including confinement and …
https://www.osc.ny.gov/state-agencies/audits/2018/12/27/oversight-sex-offenders-subject-strict-and-intensive-supervision-and-treatment-followMonitoring of Prevailing Wage Compliance on Construction Contracts (Follow-Up)
… prevailing wage law on Authority projects in the New York City area. The audit report concluded that the Authority … implemented. Key Recommendation Officials are given 30 days after the issuance of the follow-up report to provide …
https://www.osc.ny.gov/state-agencies/audits/2018/12/27/monitoring-prevailing-wage-compliance-construction-contracts-followTown of Rutland – Town Clerk/Tax Collector (2025M-19)
… remitted and reported all collections accurately and in a timely manner. Key Findings The Clerk did not always … deposit, remit and report all collections accurately and in a timely manner. For example: Due to deficiencies in the records, it is unclear whether eight recorded cash and …
https://www.osc.ny.gov/local-government/audits/town/2025/06/13/town-rutland-town-clerktax-collector-2025m-19Wayland-Cohocton Central School District – Lead Testing and Reporting (2024M-118)
… not have a sampling plan to identify all potential outlets for sampling. District officials also did not have a remedial …
https://www.osc.ny.gov/local-government/audits/school-district/2025/01/17/wayland-cohocton-central-school-district-lead-testing-and-reporting-2024mTown of Almond – Internal Controls Over Selected Financial Activities (2013M-209)
… Internal controls over cash receipts in the Clerk’s office were not appropriately designed or operating effectively, which provided the Clerk/Tax Collector with an opportunity to misappropriate funds. Had …
https://www.osc.ny.gov/local-government/audits/town/2013/11/15/town-almond-internal-controls-over-selected-financial-activities-2013m-209Warren County Local Development Corporation – Audit Follow-Up (2021M-102-F)
… – pdf] [read complete 2021 report – pdf] Purpose of Review The purpose of our review was to assess the Warren County Local Development Corporation’s (Corporation) progress, as of December 2024, in … The purpose of our review was to assess the Warren County Local …
https://www.osc.ny.gov/local-government/audits/county/2025/03/28/warren-county-local-development-corporation-audit-follow-2021m-102-fDiNapoli: State Pension Fund Valued at $259.9 Billion at End of Third Quarter
… State Common Retirement Fund (Fund) was $259.9 billion at the end of the third quarter of state fiscal year 2023-24. … York State Common Retirement Fund Fund was $2599 billion at the end of the third quarter of state fiscal year 202324 …
https://www.osc.ny.gov/press/releases/2024/02/dinapoli-state-pension-fund-valued-259.9-billion-end-third-quarterState Comptroller DiNapoli Releases School Audits
… school finances and operations, my office continues to provide taxpayers the assurance that their money is being … (Chenango County) The board appointed two of its members to audit claims rather than the entire board as required by … fundraisers or during events. Disbursements did not always have adequate supporting documentation attached or required …
https://www.osc.ny.gov/press/releases/2018/03/state-comptroller-dinapoli-releases-school-auditsNY State Comptroller DiNapoli Statement on Pew Charitable Trusts Ranking State Pension Fund One of Top in Nation
… system among states: "The financial health of our state pension fund is very strong, as validated once again by the … ranked it as one of the nation's most well-funded public pension plans," New York State Comptroller DiNapoli said. "We … funded status unlike too many other public pension funds that are not as well-funded. We know that more …
https://www.osc.ny.gov/press/releases/2018/04/ny-state-comptroller-dinapoli-statement-pew-charitable-trusts-ranking-state-pension-fund-one-topDiNapoli Op-Ed in the NY Daily News Explains His Audit of the Former Governor's COVID Performance
… The New York Daily News published an op-ed from New York State Comptroller … The New York Daily News published an oped from New York State Comptroller …
https://www.osc.ny.gov/press/releases/2022/03/dinapoli-op-ed-ny-daily-news-explains-his-audit-former-governors-covid-performanceDiNapoli Report Looks at Foreclosure Impact on Local Governments
… when it contributes to increasing the number of vacant abandoned properties, which have come to be known as “zombie …
https://www.osc.ny.gov/press/releases/2016/04/dinapoli-report-looks-foreclosure-impact-local-governmentsSelect Financial Management Practices
… Commission to develop, construct, and manage a maritime facility. During the succeeding decades, the Commission …
https://www.osc.ny.gov/state-agencies/audits/2015/11/05/select-financial-management-practicesPerformance Based Bus Safety Program
… Law (Law) requires the Department to conduct a safety inspection of each bus every six months. In October … is intended to improve safety and compliance and establish a strong incentive for low-performing carriers to improve … must complete, imposing fines, and, when necessary, suspending a carrier’s operating authority. Key …
https://www.osc.ny.gov/state-agencies/audits/2016/03/17/performance-based-bus-safety-programCompliance With Requirements to Maintain Systems at Vendor-Supported Levels (Follow-Up)
… This includes requirements for ensuring systems are up to date and maintained at vendor-supported levels (i.e., systems … that its systems were regularly reviewed and kept up to date. Generally, RGRTA officials agreed with our …
https://www.osc.ny.gov/state-agencies/audits/2021/01/19/compliance-requirements-maintain-systems-vendor-supported-levels-followContract #C001148 - Printing and Mailing of NYSLRS Member Annual Statements
… Discretionary Contract Issued by the Office of the State Comptroller Issued 08/03/22 The Office of the State Comptroller (“OSC”), on behalf of the New York State and Local Retirement Systems … The Office of the State Comptroller OSC on behalf of the New York State …
https://www.osc.ny.gov/procurement/c001148Contact the Division of Local Government and School Accountability
… School Accountability 110 State Street, 12th Floor Albany, NY 12236 localgov@osc.ny.gov Audits, Local Government … Putnam, Rockland, Sullivan, Ulster, Westchester Counties Rochester Regional Office The Powers Building 16 West Main Street, Suite 522 Rochester, NY 14614-1608 Tel (585) 454-2460 Fax (585) …
https://www.osc.ny.gov/local-government/contact-division-local-government-and-school-accountabilityDiNapoli: Ralph Lauren Should Ensure Human and Worker Rights are Upheld in its Operations
… Thomas P. DiNapoli released the following statement in support of a shareholder proposal presented at Ralph Lauren’s annual shareholders meeting in Manhattan today. The proposal, filed by the AFL-CIO, urges the clothing … Thomas P DiNapoli released the following statement in support of a shareholder proposal presented at Ralph …
https://www.osc.ny.gov/press/releases/2014/08/dinapoli-ralph-lauren-should-ensure-human-and-worker-rights-are-upheld-its-operationsState Comptroller DiNapoli Releases School District Audits
… school district audits have been issued. Babylon Union Free School District – Medicaid Reimbursements (Suffolk … to nine employees of more than $1,600. Huntington Union Free School District – Online Banking (Suffolk County) While auditors determined …
https://www.osc.ny.gov/press/releases/2023/01/state-comptroller-dinapoli-releases-school-district-auditsNYS Comptroller DiNapoli Prohibits New Russian Investments and Directs Investment Review
… review, consistent with my fiduciary duty. “This crisis has underscored major political and investment risks …
https://www.osc.ny.gov/press/releases/2022/03/nys-comptroller-dinapoli-prohibits-new-russian-investments-and-directs-investment-review