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State Comptroller DiNapoli Releases Audits
… The New NY Broadband Program (Program)—launched in 2015 and managed by the Broadband Program Office (BPO), a … 2021, BPO officials stated more than 14,000 households were unserved or underserved. ESD made progress in addressing … level. A prior audit, issued in February 2023 found that many children who could benefit from the Program weren’t …
https://www.osc.ny.gov/press/releases/2024/10/state-comptroller-dinapoli-releases-auditsDiNapoli: State Must Improve Management of Medical Equipment Stockpile After Spending Millions During the COVID-19 Pandemic
… pandemic, including ventilators and x-ray machines, that now sits unused in storage facilities across the state, … The committee recommended DOH retain 51,140 DME items, and that 4,468 items should receive scheduled preventive … way to assess the committee’s conclusions. Auditors found that DOH began to identify ways to reduce its inventory as …
https://www.osc.ny.gov/press/releases/2025/04/dinapoli-state-must-improve-management-medical-equipment-stockpile-after-spending-millions-duringDivision of Housing and Community Renewal Bulletin No. DH-101
… agencies of the implementation of the New York State Paid Family Leave Affected Employees Employees in bargaining units … In 2016, the Governor signed into law a comprehensive Paid Family Leave policy. The law provides for a deduction from employee wages to fund the program. Paid Family Leave coverage is funded by employee payroll …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-101-new-york-state-paid-family-leave-program-rentOpinion 98-20
… that bear on the issues discussed in the opinion. FIRE COMPANY -- Fire Police Squads (qualification for appointment … -- Powers and Duties (establishment of minimum service requirement for appointment to fire police squad) … training as provided by any general or local law (see, e.g., Criminal Procedures Law, §§2.10[41], 2.30) if the person …
https://www.osc.ny.gov/legal-opinions/opinion-98-20State Comptroller DiNapoli Releases Audits
… Renewal, administers the Rural Rental Assistance Program in partnership with the United States Department of … the correct number of units and that units and projects were maintained properly by project owners, but found … establishes proof of residency requirements for students charged the in-state tuition rate. A prior audit, issued in …
https://www.osc.ny.gov/press/releases/2025/02/state-comptroller-dinapoli-releases-auditsXII.9.C Reissuing or Cancelling a Vendor, Employee Expense, or SSP Check – XII. Expenditures
… of the agency. To submit a request, complete a TD-346 form and email it to [email protected] . ADDITIONAL … the affidavit to the vendor, who must return the completed form to the agency with a notarized signature. The agency …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii9c-reissuing-or-cancelling-vendor-employee-expense-or-ssissp-checkGASB Statement 87, Leases
… assets include capital assets (land), buildings, vehicles and equipment. GASB 87 Does Not Apply to: Contracts that … Fixed payments; Variable payments that depend on an index or a rate (Consumer Price Index or market interest rate), initially measured using the …
https://www.osc.ny.gov/state-agencies/guidance/gasb-statement-87-leasesGreen Island Union Free School District - Separation Payments (2019M-55)
Determine whether separation payments were calculated correctly and supported by employee contracts.
https://www.osc.ny.gov/files/local-government/audits/pdf/green-island-55.pdfAnnual Performance Report on New York State's Industrial Development Agencies - Fiscal Year Ending 2017
An OSC analysis of the data reported by IDAs for FYE 2017
https://www.osc.ny.gov/files/local-government/publications/pdf/ida-performance-fiscal-year-ending-2017.pdfPercentage of Fund's Total Investments - March 2014
Infographic of Fund's investments by asset class as of March 31, 2014.
https://www.osc.ny.gov/files/press/pdf/first-quarter-results-march-2014.pdfOpinion 89-29
… views if, among other things, there have been subsequent court cases or statutory amendments that bear on the issues … -- Sale (authority of village to exchange property with a federal agency) GENERAL MUNICIPAL LAW, §72-h; VILLAGE LAW, … the village may acquire the parcel for the purpose of the proposed exchange. Section 1-102(1) of the Village Law …
https://www.osc.ny.gov/legal-opinions/opinion-89-29Opinion 94-4
… unless the town board or town comptroller, as the case may be, has required an original signature. You ask … voucher, the town board or the town comptroller, as the case may be, may require that the statement be executed only …
https://www.osc.ny.gov/legal-opinions/opinion-94-4Opinion 96-3
… prohibited interest in a contract for environmental review and planning services between the village and either the trustee individually, or the firm of which the … the primary stockholder, to provide environmental review and planning services, if the contract is entered into after …
https://www.osc.ny.gov/legal-opinions/opinion-96-3State Comptroller DiNapoli Releases Municipal Audits
… , Town of Thurman , Wading River Fire District , Warren County and the West Albany Fire District. "In today's … Town of Thurman – Garbage Bag Inventory and Collections (Warren County) The board did not establish comprehensive … employees and officials were for proper district purposes. Warren County – Occupancy Tax and Weights and Measures …
https://www.osc.ny.gov/press/releases/2017/04/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… cash deposits in a timely manner or properly record her leave usage. In addition, she earned and used leave that she was not entitled to and paid herself an unauthorized payment for unused leave totaling $13,293 when she left employment. The former …
https://www.osc.ny.gov/press/releases/2023/06/state-comptroller-dinapoli-releases-municipal-school-audits-1Payroll Improvement Project Bulletin No. PIP-015
… process in PayServ 9.2 and to provide the updated Form AC 2772 (Direct Deposit Form for NYS Employees, rev 01/21) that must be used after … entered after that date, regardless of the date the form was received by the agency. Background PayServ is being …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/payroll-improvement-project/pip-015-direct-deposit-updated-business-process-and-ac-2772State Comptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed audits of Champlain Joint Youth Program , Town of Colden , City of Corning , Franklinville Joint Fire … Falls , Town of Palatine , Town of St. Armand , Sullivan County and the Town of Tonawanda . "In today's fiscal …
https://www.osc.ny.gov/press/releases/2017/11/state-comptroller-dinapoli-releases-municipal-audits-1State Comptroller DiNapoli Releases Municipal Audits
… issued. Village of Airmont – Claims Auditing (Rockland County) The board did not audit claims before payment to … were not filed. Town of Exeter – Town Clerk/Tax Collector (Otsego County) The clerk generally recorded collections … a timely manner. However, the clerk did not always deposit real property taxes in a timely manner and did not remit …
https://www.osc.ny.gov/press/releases/2024/06/state-comptroller-dinapoli-releases-municipal-auditsSelected State Agencies’ Roles in Financial Literacy (Follow-Up)
… Objective To assess the extent of implementation of the five recommendations included in our initial audit report, Selected State Agencies’ Roles … the skills, knowledge, and tools that equip people to make individual financial decisions and actions to attain …
https://www.osc.ny.gov/state-agencies/audits/2024/10/23/selected-state-agencies-roles-financial-literacy-followAs Racial Homeownership Disparities Persist, State's Mortgage Agency Increases Lending to Minority and Low-Income Borrowers
… The State of New York Mortgage Agency (SONYMA) has boosted lending and programs for … communities, increasing its share of loans provided to low-income and minority borrowers over the last 10 years. … more affordable for New Yorkers. It offers low-interest mortgage programs, down payment assistance loans, loans and …
https://www.osc.ny.gov/press/releases/2025/06/racial-homeownership-disparities-persist-states-mortgage-agency-increases-lending-minority-and-low