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Controls Over Federally Funded Programs and Maximization of Federal Funding

… Objective To determine whether the Division of Housing and Community Renewal is obtaining federal reimbursements on time and in a manner that recovers all costs and adequately ensures the Weatherization Assistance Program … To determine whether the Division of Housing and Community Renewal is obtaining federal reimbursements on …

https://www.osc.ny.gov/state-agencies/audits/2021/08/18/controls-over-federally-funded-programs-and-maximization-federal-funding

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

… Objective To determine the extent of implementation of the two recommendations included in our initial audit report, Administration and Collection of Real Estate Transfer Taxes (Report 2017-S-88 ). About the … To determine the extent of implementation of the two recommendations included in our …

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

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

… programs, including both program-specific reporting as well as generalized reporting on its portfolio of economic … its programs using an in-house project tracking system as well as desktop applications. In November 2016, ESD’s Board …

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

… to evaluate and set targets to reduce their greenhouse gas emissions (GHG) and regularly report on their progress … and steel-maker Cleveland-Cliffs, Inc. to set greenhouse gas emissions targets aligned with the goals of the Paris … a goal to transition its portfolio to net zero greenhouse gas emissions by 2040. New York State Common Retirement Fund …

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

State Comptroller DiNapoli Releases Municipal Audits

… agent did not ensure that goods and services were procured in accordance with the purchasing policy and procedures. Auditors reviewed 22 purchases and found seven purchases totaling $49,300 where competition was … determine how much fund balance should be maintained. As a result, the town maintained unreasonable fund balance …

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

State Agencies Bulletin No. 1154

… Purpose To inform agency payroll officers of the usage of PayServ data in the SFS Travel and Expense Module Affected Employees Agency Travelers Effective Date(s) … To inform agency payroll officers of the usage of PayServ data in the SFS Travel and Expense Module …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1154-information-regarding-payserv-employee-file-interface-statewide

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

… for processing the 2021 RRSU Over40 Comp Time II Cash Out. Affected Employees Employees in the Rent Regulations … have opted to participate in the Over40 Comp Time II Cash Out program are affected. Background Pursuant to a side … Council 37 (DC-37), employees are permitted to cash out up to 120 hours of accrued Over40 Comp Time II credits in …

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 Statement on the Federal Government Shutdown

… work in New York, ranging from healthcare workers to engineers to parks workers. The longer the shutdown drags on, the more … are high. New Yorkers and all Americans deserve action to get government back up and running.” …

https://www.osc.ny.gov/press/releases/2025/10/state-comptroller-dinapoli-statement-federal-government-shutdown

Justice Court Fund - Town and Village Court Revenue Report Data Description

… Distribution of prior year revenues (held by the State pending clarification for final determination) Corrections to …

https://www.osc.ny.gov/local-government/required-reporting/justice-court-fund-town-and-village-court-revenue-report-data-description

Student Achievement Program

… "A good education and civic engagement set the stage for our youth to achieve great things." – Thomas P. DiNapoli …

https://www.osc.ny.gov/student-achievement

Operational Advisory No. 25

… with these standards on a quarterly basis. SFS will schedule and communicate the dates for these activities. … transactions not yet complete and clean up transactions to meet these dates. Please contact the Bureau of Analysis, …

https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/25-data-quality-advisory

Village of Greenwich - Cash Management (2019M-230)

… maximized. Had officials invested available funds in a financial institution with higher available interest rates, … Periodically solicit interest rate quotes from multiple financial institutions. Prepare monthly cash flow forecasts that …

https://www.osc.ny.gov/local-government/audits/village/2020/04/17/village-greenwich-cash-management-2019m-230

City of Cohoes Industrial Development Agency - Legislative Reform Compliance (2019M-106)

… analyses for proposed projects were developed before project approval. Annual project status reports were submitted in a timely manner. Annual assessments of progress toward achieving project goals were performed. Key Recommendations Ensure …

https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2019/08/23/city-cohoes-industrial-development-agency-legislative

Red Hook Central School District – Follow Up (2007M-66-F)

… Purpose of Review The purpose of our review was to assess the District’s progress, as of August 1, 2013, in …

https://www.osc.ny.gov/local-government/audits/school-district/2013/10/10/red-hook-central-school-district-follow-2007m-66-f

Fairport Central School District - Payroll and Employee Benefits (2023-118)

… calculated their leave accruals. However, we found one of the five employees that received a retirement incentive … been paid $2,000 because they retired prior to the end of the school year, a requirement for this incentive.  Key …

https://www.osc.ny.gov/local-government/audits/school-district/2023/12/15/fairport-central-school-district-payroll-and-employee-benefits-2023-118

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 … review was to assess the Towns progress as of July 11 2016 in implementing our recommendations in the audit report …

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

2015 Financial Condition Report – 2015 Financial Condition Report

… Report for the fiscal year ended March 31, 2015. After closing deep projected budget gaps just a few years ago, New York State has continued to improve its … State's General Fund ended SFY 2014-15 with its highest closing fund balance in at least two decades, thanks in large …

https://www.osc.ny.gov/reports/finance/2015-fcr

2016 Financial Condition Report – 2016 Financial Condition Report

… Report for the fiscal year ended March 31, 2016. After closing deep projected budget gaps just a few years ago, New …

https://www.osc.ny.gov/reports/finance/2016-fcr

Town of Carroll - Audit Follow Up (2013M-221-F)

… consists of a Supervisor and four council members. General fund appropriations for the 2013 fiscal year totaled $555,463 … and were funded primarily with real property taxes and State aid. Results of Review Based on our limited procedures, …

https://www.osc.ny.gov/local-government/audits/town/2019/12/20/town-carroll-audit-follow-2013m-221-f

Centereach Fire District – Procurement (2016M-342)

… State, distinct and separate from the Town of Brookhaven in Suffolk County. The District provides fire protection and … competitive methods when procuring goods and services, in accordance with the District’s purchasing policy and … laws. Key Recommendations There are no recommendations in this report. …

https://www.osc.ny.gov/local-government/audits/fire-district/2016/11/18/centereach-fire-district-procurement-2016m-342