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DiNapoli Announces Latest Fiscal Stress Scores

… in fiscal stress for local fiscal years ending (FYE) in 2024, up from 14 a year ago, with increases in each category … fiscal stress in FYE 2024 also received a designation in 2023. This includes the cities of Albany, Little Falls, and … designated in fiscal stress increased from 6.8% in FYE 2023 to 8.5% in 2024, it was still well below the …

Opinion 88-75

… be very costly, as well as time consuming, to the city for a new lawyer from the prior firm to become expert in the … part, depends upon what powers and duties are prescribed for the city attorney in the city charter. However, we note … powers and duties of a municipal attorney, we will assume, for purposes of this inquiry, that you possess such powers or …

Recertification of the Record of Activities (RS2419)

To affirm that your previous record of activities is still representative of your hours as an elected or appointed official, NYSLRS members use form RS2419.

Dormitory Authority of the State of New York

All agency audits from 2009 to present.

Town of Ulysses - Information Technology (2021M-190)

… report - pdf] Audit Objective Determine whether Town of Ulysses (Town) officials ensured information technology … Determine whether Town of Ulysses Town officials ensured information technology IT …

Elevator Safety

To determine whether elevator inspections and tests are done timely and properly by inspectors who have the proper credentials

XI.18.H The Infrastructure Investment Act – XI. Procurement and Contract Management

… including guaranteed maximum pricing and professional fee for services OSC is committed to timely review of … I, Section 5 - OSC Bureau Contact Information of this Guide. 1 Part F of Chapter 60 of the laws of 2015, as amended … on Authorized Projects/Entities. Projects/Entities. Guide to Financial Operations REV. 11/19/2020 …

Comptroller DiNapoli Statement on the Passing of Assemblywoman Barbara Clark

… has lost one of its greatest legislators. Assemblywoman Clark and I were “classmates,” who were elected to the Assembly together in 1986. She stood out from the start, for her devotion to her constituents in Queens County and for her tireless efforts to improve the …

The Condition of Locally Owned Bridges in New York State

…   The Office of the New York State Comptroller (OSC) has developed an interactive map (see below) to accompany the report, The Condition of Locally Owned Bridges in New York State . The map allows viewers to explore data … The Office of the New York State Comptroller has developed an …

Audit of the Tuition Assistance Program at Stony Brook University

… students for State-funded Tuition Assistance Program (TAP) awards.   Background Stony Brook University (Stony … Key Findings We determined that Stony Brook was overpaid $4,170,880 because school officials incorrectly certified … the Tuition Assistance Program at Pratt Institute (2013-T-3) …

State Comptroller DiNapoli Statement on the Federal Government Shutdown

… all Americans deserve action to get government back up and running.” …

Liverpool Central School District – Information Technology Assets (2020M-59)

… hardware and software inventory to ensure that information technology (IT) assets are safeguarded. Key Findings District … hardware and software inventory to ensure that information technology IT assets are safeguarded …

Area #2 – IT Security Training and Awareness – Information Technology Governance

Application for Performance of Duty Disability Retirement (RS6047-A)

For NYSLRS correction officers and security hospital treatment assistants who are covered by Chapters 653 and 722 (RSSL) to apply for a performance of duty.

UCPA of Cayuga County d.b.a. E. John Gavras Center – Compliance With the Reimbursable Cost Manual

… costs, $1,350 in miscellaneous ineligible costs, and $162 in non-program-related costs. $16,264 in bonus …

Selected State Agencies’ Roles in Financial Literacy

… To determine selected State agencies’ roles in providing financial literacy offerings, including how they identify and … gains in individuals’ knowledge after participating in financial literacy offerings. We also sought to determine … what data these agencies use to evaluate and improve financial literacy offerings. The agencies we selected were …

Real Property Dispositions

… the Port Authority of New York and New Jersey: evaluated properties that are not essential to its core mission, as … with it. We examined records of seven Port Authority properties that were disposed of during the audit period. The … ranged from $650,000 to $42.0 million for five properties. (One disposition was an exchange of properties …

Westford Fire District – Internal Controls Over Financial Operations (2013M-270)

… activity is properly recorded and reported and that Di …

Swan Lake Fire District – Internal Controls Over Financial Operations (2013M-258)

… Purpose of Audit The purpose of our audit was to determine whether District controls are adequate to ensure that financial activity is properly recorded and … moneys are safeguarded for the period January 1, 2012 to June 27, 2013. Background The Swan Lake Fire District is a …

Summit Fire District – Internal Controls Over Financial Operations (2013M-264)

… and code of ethics, as required by statute. Ensure that all disbursements made follow the established review and … the Treasurer complete monthly bank reconciliations for all District bank accounts. …