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Archived: Legislative Session 2019–2020
… and provide critical services during the COVID-19 public health crisis and its aftermath, by: (1) extending the … technology for procurement purposes; clarifying the use of best and final offers for invitations for bids and requests … account balance for the New York Achieving A Better Life Experience (ABLE) Program to match the federally …
https://www.osc.ny.gov/legislation/archived-legislative-session-2019-2020Archived: Legislative Session 2015 –2016
… 29, 2016 as Chapter 337 of the laws of 2016 – A.7292-C (Farrell) / S.5601-C (Golden) – Makes technical changes relating to categorizing … used during the preceding calendar year. Eliminate Notary Requirement on Membership Application – Signed into law on …
https://www.osc.ny.gov/legislation/archived-legislative-session-2015-2016Hazard Mitigation and Coordination
… Objective To determine if New York City Emergency Management (NYCEM) adequately monitors and coordinates with New York City agencies for natural hazard mitigation, … the Program Hurricane Sandy, or Superstorm Sandy, hit New York City 10 years ago, on October 29, 2012, and in its …
https://www.osc.ny.gov/state-agencies/audits/2022/10/25/hazard-mitigation-and-coordinationDiNapoli Announces State Contract and Payment Actions for Feb. 2014
… million payments worth more than $8.5 billion in February 2014. His office also rejected 157 contract transactions … his Open Book New York website. Highlights for February 2014: Major Contract Approvals Department of Health – … million payments worth more than $85 billion in February 2014 …
https://www.osc.ny.gov/press/releases/2014/03/dinapoli-announces-state-contract-and-payment-actions-feb-2014DiNapoli: As NYC Budget Stabilizes, New Risks Emerge
… realistic discussion of the city’s fiscal position and its ability to fund discretionary programs the city is not … fund, if needed. The city’s projected gaps in fiscal years 2027 through 2029 are smaller than in June of last year at … the gaps projected by DiNapoli’s office in fiscal years 2027 through 2029 rise from $7.6 billion to average more than …
https://www.osc.ny.gov/press/releases/2025/02/dinapoli-nyc-budget-stabilizes-new-risks-emergeState Comptroller DiNapoli Releases Audits
… including career advising, tutoring, and personal counseling, throughout students’ enrollment. During the Fall … supported transactions and lack of support that some counseling services to students were actually provided. …
https://www.osc.ny.gov/press/releases/2025/04/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Municipal Audits
… interest existed. Auditors found no competition was sought for professional services. Officials paid the 12 providers … The district has been contracting with the company for about 10 years. City of Glen Cove Industrial Development … in the accounting records. She also recorded one deposit for $25,000 twice. Auditors also found the required 2016 …
https://www.osc.ny.gov/press/releases/2021/07/state-comptroller-dinapoli-releases-municipal-audits-2DiNapoli Announces Latest Fiscal Stress Scores
… stress designation, the same as a year ago, according to a report released today by State Comptroller Thomas P. … of local governments designated in fiscal stress fell to historically low levels over the past two years,” DiNapoli … time, an increasing number of municipalities have failed to file required financial data with my office, diminishing …
https://www.osc.ny.gov/press/releases/2024/10/dinapoli-announces-latest-fiscal-stress-scoresForfeiture of Benefits for Convicted Felons
… felonies such as fraud and larceny. “Public officials” for purposes of this Act include: The governor, lieutenant … office, the prosecuting agency may commence an action for pension forfeiture in the supreme court of the county … the Constitutional Amendment is defined as: An official filling an elected office; An official appointed directly by …
https://www.osc.ny.gov/retirement/members/forfeiture-benefits-convicted-felonsPort Jervis City School District – Audit Follow-Up (2022M-152-F)
… operations and exceeded the 4 percent statutory limit by 26 percentage points. In addition, District officials made …
https://www.osc.ny.gov/local-government/audits/school-district/2025/07/18/port-jervis-city-school-district-audit-follow-2022m-152-fCheektowaga Central School District - Capital Project Management (2022M-90)
… Transparently share capital project details with District voters. Solicit competition through bids when … submission to SED. District officials generally agreed with our findings and recommendations and indicated they have …
https://www.osc.ny.gov/local-government/audits/school-district/2022/09/16/cheektowaga-central-school-district-capital-project-management-2022m-90Cattaraugus-Little Valley Central School District – Financial Management (2022M-23)
… statutory limit. Consistently overestimated appropriations by an average of more than $2 million a year. Allowed surplus … of the 2021-22 appropriations), exceeding the limit by more than $6.6 million or 24 percentage points. Maintained …
https://www.osc.ny.gov/local-government/audits/school-district/2022/07/01/cattaraugus-little-valley-central-school-district-financial-managementOrleans County – Department of Social Services (2012M-222)
… documentation such as age, identity, income, shelter, or recertification. All 25 child care cases we reviewed were … Ensure that the process for obtaining SNAP application/recertification documentation is consistent and that the …
https://www.osc.ny.gov/local-government/audits/county/2013/01/18/orleans-county-department-social-services-2012m-222Cassadaga Valley Central School District – Financial Condition (2013M-249)
… is located in Chautauqua County. The District is governed by the Board of Education, which is composed of five elected … over-estimated expenditures in the general fund by a total of $6.3 million over the five-year period ending …
https://www.osc.ny.gov/local-government/audits/school-district/2013/12/20/cassadaga-valley-central-school-district-financial-condition-2013m-249Mechanicville City School District – IT Asset Management (S9-22-16)
… inventoried and safeguarded information technology (IT) assets acquired or in use during the audit period. Key … officials did not appropriately track or inventory IT assets, maintain complete IT inventory records or establish adequate controls to … school mechanicville IT …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2023/03/16/mechanicville-city-school-district-it-asset-management-s9-22-16Tuckahoe Union Free School District – Overtime (2023M-53)
… pdf] Audit Objective Determine whether the Tuckahoe Union Free School District (District) officials ensured overtime … the amount owed by a district, annually to the State, for its share of the cost of future employee retirement … totaling $324,934 primarily for routine anticipated events. Had the District considered alternative options …
https://www.osc.ny.gov/local-government/audits/school-district/2023/07/21/tuckahoe-union-free-school-district-overtime-2023m-53Brocton Central School District – Financial Management (2023M-44)
… with taxpayers and levied more taxes than necessary to fund operations . The Board and District officials: … . 3 million (8 percent) and allowed surplus fund balance to exceed the statutory limit as of June 30, 2022 by 7 … for appropriations and reserves that will be used to fund operations. Reduce surplus fund balance to comply …
https://www.osc.ny.gov/local-government/audits/school-district/2023/08/04/brocton-central-school-district-financial-management-2023m-44Chatham Central School District – Financial Management (2023M-11)
… reserves at reasonable levels. Except as specified in Appendix A, District officials generally agreed with our … action. Appendix B includes our comments on issues raised in the District’s response letter. …
https://www.osc.ny.gov/local-government/audits/school-district/2023/08/11/chatham-central-school-district-financial-management-2023m-11Germantown Central School District – Payroll (2023M-3)
… pdf] Audit Objective Determine whether Germantown Central School District (District) officials accurately paid … audit germantown school …
https://www.osc.ny.gov/local-government/audits/school-district/2023/09/22/germantown-central-school-district-payroll-2023m-3Wallkill Central School District – Claims Auditing (2023M-52)
… Audit Objective Determine whether the Wallkill Central School District (District) claims auditor ensured claims were … audit wallkill school …
https://www.osc.ny.gov/local-government/audits/school-district/2023/09/29/wallkill-central-school-district-claims-auditing-2023m-52