Search

2020-2024 Legislative Travel and Per Diem Expenses – Senate

NYS Senate Total Travel and Non Travel Expenses Paid in Calendar Years 2020 through June 30, 2024

Cybersecurity Month Software Management

Learn about software management practices that you can implement in your municipality to help mitigate cybersecurity threats.

Plattsburgh City School District - Procurement (2019M-198)

Determine whether District officials procured goods and services in accordance with Board policies and applicable statutory requirements.

Oil Tranpsort Letters

Comptroller DiNapoli sent 14 letters seeking information on safety measures taken by businesses involved in shipping oil.

Life Changes: How Do I Prepare to Retire?

Essential information to help NYSLRS members understand their options as they plan for financial security in retirement.

Access Controls and Vulnerability Management

… covered the period from January 2024 through November 2025. About the Program CDTA was created by the New York … CDTA had an approximate workforce of 806 employees in 2025. CDTA’s mission is to provide mobility solutions that … covered the period from January 2024 through November 2025 …

Vendor File Advisory No. 1

… a Vendor's DBA: DBA information may be entered on Address Line 1 through the e-supplier portal when adding or editing addresses. If … the option to enter new addresses for each DBA. Address line 2 would begin the vendor’s actual address information. …

Town of Seneca Falls – Audit Follow Up (2018M-144-F)

… audit follow up town seneca falls …

Village of South Glens Falls – Audit Follow-Up (2014M-102-F)

… was to assess the Village’s progress, as of February 2016, in implementing our recommendations in the audit report released in July 2014. Background The Village of South Glens Falls is …

Opinion 89-52

… This opinion represents the views of the Office of the State Comptroller at the time it was … Whether the county may establish the position of emergency medical services coordinator …

Town of St. Armand – Selected Financial Operations (2017M-142)

… Purpose of Audit The purpose of our audit was to determine whether the Supervisor maintained complete and accurate accounting records and reports to allow the Board to effectively monitor the Town’s financial operations and …

IT Security: Key 12 Areas of Concern – Information Technology Governance

… Area #1 – IT Policy Area #2 – IT Security Training and Awareness Area #3 – Computer Hardware, Software, and Data Inventories Area #4 – Contracts and Service Level Agreements for IT …

XIV.3 Investment of State Funds/Interest Earnings Distribution – XIV. Special Procedures

Health Sciences Charter School - Student Enrollment and Billing (2019M-99)

… complete report - pdf] Audit Objective Determine whether student enrollment and billings to school districts of … Determine whether student enrollment and billings to school districts of …

Morley Volunteer Fire Company – Misappropriation of Funds (2023M-154)

… to herself and receiving cash from Company funds presented for deposit. Make 178 personal purchases totaling $19,572 …

Northeastern Clinton Central School District – Transportation State Aid (2024M-47)

… for all applicable transportation aid and was at risk of losing aid totaling $391,494. However, once we informed officials of this risk, the School Business Manager (Business Manager) …

Village of Sleepy Hollow – Parking Ticket Collections (2016M-408)

… Court. During our audit period, the Village issued 6,005 tickets and collected approximately $255,690 in fines, … with a vendor to assist with the processing of parking tickets and to enforce payment of unpaid parking tickets, but $2.2 million in cumulative unpaid parking …

Owego-Apalachin Central School District – Special Education Services and Medicaid Reimbursements (2020M-21)

… services in accordance with their IEPs. We reviewed IEPs for 28 students who received services in 2018-19. We found … these students did not receive 1,057 (39 percent) required physical therapy, speech therapy, occupational therapy and … our comment on an issue that was raised in the District’s response letter. …

Addison Central School District – Procurement of Professional Services (2023M-6)

… District (District) officials sought competition for the procurement of professional services. Key Findings District officials did … District officials: Paid approximately $365,000 to 12 of the District’s 14 professional service providers without …

Village/Town of Mount Kisco – Parking Ticket Collections (2012M-255)

… audit period, the Village/Town issued about 29,870 parking tickets and collected approximately $721,000 in fines and … still had $1.17 million in cumulative unpaid parking tickets outstanding as of May 31, 2012. This included 12,792 unpaid parking tickets totaling approximately $720,703 that have been …