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Comptroller DiNapoli Releases School Audits

… a purchasing process that enables competitive methods for the procurement of goods and services. Highland … to remain at nearly the same level at the end of 2015-16. For access to state and local government spending and nearly …

https://www.osc.ny.gov/press/releases/2016/04/comptroller-dinapoli-releases-school-audits-1

Opinion 91-43

… Ministerial pre-audit functions, such as checking for mathematical accuracy, may be delegated by town board … certain ministerial "pre-audit steps", such as checking for mathematical accuracy. We expressed the opinion that …

https://www.osc.ny.gov/legal-opinions/opinion-91-43

DiNapoli Releases Mid-Year State Cash Report and Review

… The report is now accessible in Excel and Adobe formats. For a copy of the mid-year report, visit: … For a copy of the September cash report, visit: …

https://www.osc.ny.gov/press/releases/2014/10/dinapoli-releases-mid-year-state-cash-report-and-review

DiNapoli: Small Business Growth in New York Outpaced National Average

… payroll ($43 billion). Three industry sectors account for almost half of all small businesses in New York – trade, … payments and public authority data. Visit the Reading Room for contract FOIL requests, bid protest decisions and …

https://www.osc.ny.gov/press/releases/2019/03/dinapoli-small-business-growth-new-york-outpaced-national-average

Oversight of International Offices (Follow-Up)

… performance requirements. The recommendations were for ESD to better monitor its foreign office activities to … to ensure that foreign representatives are only reimbursed for actual and necessary expenses incurred in the operation …

https://www.osc.ny.gov/state-agencies/audits/2016/12/30/oversight-international-offices-follow

DiNapoli Releases Year-End and April Cash Reports

… in Personal Income Tax (PIT) collections, where a number of states experienced unexpected declines in April as … of SFY 2013-14. The state ended the year with a General Fund balance approximately $526 million higher than initially … 2013-14 tax collections exceeded projections. The General Fund also benefited from more than $540 million in additional …

https://www.osc.ny.gov/press/releases/2014/05/dinapoli-releases-year-end-and-april-cash-reports

Project Tracking Systems and Economic Assistance Program Evaluations (Follow-Up)

… State Development (ESD) is the chief agency responsible for the coordination of the State’s economic development … determine if ESD maintained adequate information systems for the collection of relevant data to effectively manage and …

https://www.osc.ny.gov/state-agencies/audits/2024/02/14/project-tracking-systems-and-economic-assistance-program-evaluations-follow

DiNapoli: State Pension Fund Reaches Agreements with Companies to Evaluate and Set Greenhouse Gas Emissions Reduction Targets

… in 2007, DiNapoli has been recognized as a global leader for his efforts to protect the Fund’s investments, address … from climate change and pursue sustainable opportunities for the Fund’s investments. As part of his comprehensive …

https://www.osc.ny.gov/press/releases/2023/05/dinapoli-state-pension-fund-reaches-agreements-companies-evaluate-and-set-greenhouse-gas-emissions

Administration and Collection of Real Estate Transfer Taxes (Follow-Up)

… when the consideration exceeds $500, at a rate of $2 for every $500 of consideration exchanged. The base tax is … remit the tax to the Department. State RETT collections for each of the 2 State fiscal years ended March 31, 2021 and …

https://www.osc.ny.gov/state-agencies/audits/2021/10/27/administration-and-collection-real-estate-transfer-taxes-follow

Division of Housing and Community Renewal Bulletin No. DH-117

… the Division of Housing and Community Renewal instructions for processing the 2021 RRSU Over40 Comp Time II Cash Out. … using Earnings Code Earnings Code D40 or DH4 (for Hourly employees): Earnings Begin Date: Last Day of Pay …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-117-2021-rrsu-over-40-comp-time-ii-cash-out

State Comptroller DiNapoli Releases Municipal Audits

… Yards Acquisition (2021M-38) COIDA did not adequately plan for the 2017 acquisition of the rail yards. The property was … not maintain complete, up-to-date capital projects records for each project. The council also did not approve capital …

https://www.osc.ny.gov/press/releases/2022/02/state-comptroller-dinapoli-releases-municipal-audits

Comptroller DiNapoli Releases Municipal Audits

… fiscal climate, budget transparency and accountability for our local communities is a top priority,” said DiNapoli. … to the Office of the State Comptroller in a timely manner. For access to state and local government spending and nearly …

https://www.osc.ny.gov/press/releases/2014/03/comptroller-dinapoli-releases-municipal-audits-1

DiNapoli: State Tax Receipts Outpaced Projections Through December

… in the markets and persistent inflation are cause for concern. In addition, the direction of federal tax policy … which was $8.7 billion, or 5.3%, higher than last year for the same period, primarily due to higher costs in …

https://www.osc.ny.gov/press/releases/2025/01/dinapoli-state-tax-receipts-outpaced-projections-through-december

Portville Central School District - Cafeteria Collections (2018M-244)

… Ensure all cafeteria collections are properly recorded in the point of sales (POS) system and properly secured until …

https://www.osc.ny.gov/local-government/audits/school-district/2019/03/29/portville-central-school-district-cafeteria-collections-2018m-244

Town of Queensbury - Water System Cybersecurity (2018M-268)

… disclosure of information on the Town’s water system. In addition, sensitive IT control weaknesses were …

https://www.osc.ny.gov/local-government/audits/town/2019/03/22/town-queensbury-water-system-cybersecurity-2018m-268

Town of Queensbury - Information Technology (2018M-224)

… officials have not: Implemented comprehensive procedures for managing, limiting, securing and monitoring user access. …

https://www.osc.ny.gov/local-government/audits/town/2019/03/22/town-queensbury-information-technology-2018m-224

Town of Elmira – Audit Follow-Up (2015M-226-F)

… was to assess the Town’s progress, as of July 11, 2016, in implementing our recommendations in the audit report released in January 2016. Background The Town of Elmira is located in …

https://www.osc.ny.gov/local-government/audits/town/2016/11/04/town-elmira-audit-follow-2015m-226-f