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Town of Lake Luzerne – Procurement (2022M-95)

… agreed with our recommendations and indicated they planned to initiate corrective action. … audit town lake luzerne …

https://www.osc.ny.gov/local-government/audits/town/2023/07/21/town-lake-luzerne-procurement-2022m-95

Manchester-Shortsville Central School District – Procurement of Professional Services (2016M-157)

… Revise the regulation to include specific dollar thresholds for when RFPs are required and address procedures … decisions. … ManchesterShortsville Central School District Procurement of Professional Services 2016M157 …

https://www.osc.ny.gov/local-government/audits/school-district/2016/07/29/manchester-shortsville-central-school-district-procurement-professional

Town of Cairo - Fuel Management (2019M-150)

… personnel. Of the 43,632 gallons of fuel (gasoline and diesel) used, valued at $93,324, Town officials were only able to account for 12,571 gallons (29 percent), valued at $23,325. The fuel … documented and reviewed. Implement policies and procedures for tracking fuel usage to ensure fuel is used for Town …

https://www.osc.ny.gov/local-government/audits/town/2019/11/27/town-cairo-fuel-management-2019m-150

DiNapoli Announces Sale of $916 Million State of New York General Obligation Refunding Bonds

… Thomas P. DiNapoli today announced the details of the upcoming competitive sale scheduled for October 28 of State of New York General Obligation Refunding Bonds, … Buyer on October 22, 2019. The bonds will be dated the date of delivery, expected to be October 30, 2019. Dependent …

https://www.osc.ny.gov/press/releases/2019/10/dinapoli-announces-sale-916-million-state-new-york-general-obligation-refunding-bonds

DiNapoli and Heather Briccetti Mulligan Op-Ed: NY's Tax Base Dips with Population

… State Comptroller Thomas P. DiNapoli and President and CEO of the Business Council of New York State Heather Briccetti … New York an attractive and affordable place to live and do business. Between July 2020 and July 2023, New York’s … the jobs to our friends and families will be beneficial when decisions need to be made about expansion, pay raises, …

https://www.osc.ny.gov/press/releases/2024/03/dinapoli-and-heather-briccetti-mulligan-op-ed-nys-tax-base-dips-population

New York’s Balance of Payments in the Federal Budget: Federal Fiscal Year 2019 - Interactive Map

… Federal Fiscal Year 2019 Download Report (PDF) | Download Data (Excel) | Read Press Release … …

https://www.osc.ny.gov/reports/new-yorks-balance-payments-federal-budget-federal-fiscal-year-2019-interactive-map

City of Mount Vernon – Non-Payroll Disbursements (2021M-163)

… of checks. Used contingency appropriations to pay $1.3 million in expenditures without the Council’s …

https://www.osc.ny.gov/local-government/audits/city/2022/01/31/city-mount-vernon-non-payroll-disbursements-2021m-163

Selected Aspects of the Motor Carrier Safety Assistance Program

… Purpose To determine whether the Department of Transportation … ensure that commercial carriers whose vehicles or drivers have been found to have violations serious enough to warrant … in additional penalties. Key Findings The Department does not monitor whether carriers submit required certifications …

https://www.osc.ny.gov/state-agencies/audits/2014/01/22/selected-aspects-motor-carrier-safety-assistance-program

Oversight of Persons Convicted of Driving While Intoxicated

… Purpose To determine whether the Queens County District Attorney’s … specific circumstances. Convicted offenders are subject to a range of sanctions including, but not limited to, …

https://www.osc.ny.gov/state-agencies/audits/2016/07/29/oversight-persons-convicted-driving-while-intoxicated

DiNapoli & NYC Make it Easier to Save for College

… to everyone, New York State Comptroller Thomas P. DiNapoli and New York City officials announced today. "We're making it … to attend college. We're grateful to New York City and to NYC Kids RISE for their efforts to increase college attendance among financially disadvantaged and culturally diverse families." The request to eliminate …

https://www.osc.ny.gov/press/releases/2017/09/dinapoli-nyc-make-it-easier-save-college

Unified Court System Bulletin No. UCS-236

… Purpose To inform agencies of OSC’s automatic processing of the April … the City of New York to receive an annual salary not less than the minimum annual compensation received by a … district. Effective Date(s) 04/06/2017 for Administration Pay Period 1C, paychecks dated 04/19/2017 Eligibility …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-236-april-2017-salary-increase-judges-justices-and-new-york-city

CUNY Bulletin No. CU-704

… Unit Union Bargaining Unit Union Bargaining Unit DC37 TG DC37 SJ DC37 TP DC37 TJ DC37 TH DC37 CC DC37 CD DC37 TL DC37 TM DC37 …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-704-city-university-new-york-cuny-paid-family-leave

DiNapoli Issues Report on Transparency of Village Fiscal Activities

New York State Comptroller Thomas P DiNapolis office released a report and series of audits today reviewing compliance by villages with financial reporting and other requirements

https://www.osc.ny.gov/press/releases/2024/12/dinapoli-issues-report-transparency-village-fiscal-activities

Montauk Fire District – Payroll - Advanced Life Support Employees (2024M-153)

… to which they were entitled? Audit Period January 1, 2023 – March 31, 2024 Understanding the Program Payroll is one of the largest components of a fire district’s … for all the time worked. In 2023, the District’s payroll for ALS employees totaled $328,847, which was 64 …

https://www.osc.ny.gov/local-government/audits/fire-district/2025/04/25/montauk-fire-district-payroll-advanced-life-support-employees-2024m-153

Town of Freetown - Records and Reports (2018M-213)

… the Supervisors maintained complete, accurate and up-to-date accounting records and reports to allow the Board to … their bookkeeper to maintain complete, accurate and up-to- date accounting records and reports. The bookkeeper did not …

https://www.osc.ny.gov/local-government/audits/town/2019/01/18/town-freetown-records-and-reports-2018m-213

DiNapoli Audit: MTA Transit Capital Projects Plagued by Cost Overruns and Delays

… A review of six Metropolitan Transportation Authority (MTA) New York … failed and newly installed materials that were rusting. When problems were discovered, the contractors rarely … of workers to finish the project in a timely manner; and do not have the necessary quality control personnel as …

https://www.osc.ny.gov/press/releases/2019/07/dinapoli-audit-mta-transit-capital-projects-plagued-cost-overruns-and-delays

Town of Rossie – Records and Reports and Cash Disbursements (2013M-168)

… on an annual basis. The Board has not established a system to ensure that all claims are presented for audit …

https://www.osc.ny.gov/local-government/audits/town/2013/10/04/town-rossie-records-and-reports-and-cash-disbursements-2013m-168

Town of Edwards – Internal Controls Over Selected Financial Operations (2013M-20)

… condition and internal controls over cash disbursements for the period January 1, 2011, through April 30, 2012. … of five members, is the legislative body responsible for the general management and control of the Town’s … not adequately segregated. The Supervisor is responsible for preparing and disbursing checks, preparing monthly bank …

https://www.osc.ny.gov/local-government/audits/town/2013/04/12/town-edwards-internal-controls-over-selected-financial-operations-2013m-20