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Operational Advisory No. 3

… reviewers and approvers are reminded that if any chart of account string value is changed in the review process, the … budget status prior to submittal to OSC. Changing chart of account values on vouchers will require waiting until the next scheduled execution of budget checking to ensure the changed values are valid. …

https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/3-budget-check-reminder

Village of Remsen – Clerk-Treasurer’s Records and Reports (2020M-119)

… or filed with the State Comptroller’s Office (OSC) for any of the last four years (2015-16, 2016-17, 2017-18 and … accurate, and timely financial records. Conduct or arrange for an audit of the Clerk-Treasurer’s records and reports on …

https://www.osc.ny.gov/local-government/audits/village/2021/01/08/village-remsen-clerk-treasurers-records-and-reports-2020m-119

SUNY Bulletin No. SU-340

The purpose of this bulletin is to notify the State University of New York SUNY Hospitals of OSCs automatic processing of title changes and reallocations of Teaching and Research Center Nurse titles approved by the Division of the Budget DOB and to provide instructions for payments not processe

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-340-reallocation-suny-teaching-and-research-center-nurse

Town of Otsego – Financial Condition (2013M-307)

… and adoption for the period January 1, 2012 through August 20, 2013. Background The Town of Otsego is located in Otsego … and adoption for the period January 1 2012 through August 20 2013 …

https://www.osc.ny.gov/local-government/audits/town/2014/08/20/town-otsego-financial-condition-2013m-307

State Comptroller DiNapoli Releases Audits

… today the following audits have been issued. New York City Department of Housing Preservation and Development, Purchasing Practices at the Linden Plaza Mitchell-Lama Housing Development (2019-F-50) … otherwise confidential – information. Find out how your government money is spent at Open Book New York . Track …

https://www.osc.ny.gov/press/releases/2020/06/state-comptroller-dinapoli-releases-audits-0

DiNapoli: Stable Government Funding Needed for NYC Health + Hospitals to Provide Essential Care

… challenges with supply shortages and emergency room and ICU capacity, particularly at Elmhurst hospital. However, as …

https://www.osc.ny.gov/press/releases/2021/09/dinapoli-stable-government-funding-needed-nyc-health-hospitals-provide-essential-care

State Comptroller DiNapoli, Steuben County District Attorney Baker and the New York State Police Announce Arrest of Former Village of Addison Official for Theft of More Than $1.1 Million

… A longtime clerk-treasurer of the Village of Addison in Steuben County has been arrested … stealing more than $1.1 million in village funds over the course of at least 19 years, New York State Comptroller … Steuben County District Attorney Brooks Baker, and the New York State Police announced today. “For well over a …

https://www.osc.ny.gov/press/releases/2023/11/state-comptroller-dinapoli-steuben-county-district-attorney-baker-and-new-york-state-police-announce

Comptroller DiNapoli and A.G. Schneiderman Announce Sentencing of Former Met Council Insurance Brokers

… Crimes Bureau, and Legal Support Analyst KerryAnn Rodriguez of the Public Integrity Bureau. This case is being …

https://www.osc.ny.gov/press/releases/2015/02/comptroller-dinapoli-and-ag-schneiderman-announce-sentencing-former-met-council-insurance-brokers

Town of Milo – Financial Condition (2020M-172)

… effectively manage the Town’s financial condition. More real property taxes and user fees were levied than needed to … one-time expenditures, needed reserves and/ or reducing real property taxes. Establish budgeting, fund balance and …

https://www.osc.ny.gov/local-government/audits/town/2021/04/23/town-milo-financial-condition-2020m-172

Incorrect Payments by CVS Caremark for Medicare Rx Drug Claims That Were Improperly Paid Under the Commercial Plan (Follow-up)

… Objective To assess the extent of implementation of the three recommendations included in our initial audit report, Incorrect Payments by CVS Caremark for Medicare Rx Drug Claims That Were Improperly Paid Under … To assess the extent of implementation of the three recommendations included in …

https://www.osc.ny.gov/state-agencies/audits/2025/06/18/incorrect-payments-cvs-caremark-medicare-rx-drug-claims-were-improperly-paid-under

DiNapoli Releases Report on Local Roads

… Local governments across New York State spent $2 billion on road maintenance, repairs and upgrades in local fiscal … P. DiNapoli. Some local communities put road projects on hold during the pandemic, but an influx of federal money … are mostly state and federal highways. The study focuses on areas outside New York City. DiNapoli urged state and …

https://www.osc.ny.gov/press/releases/2022/01/dinapoli-releases-report-local-roads

State Comptroller DiNapoli Releases Audits

… expenses it incurs in operations and training of the State Army and Air National Guard. Auditors found weaknesses in … (DHS): Oversight of Selected Fiscal Aspects of Homeless Shelter Services (Follow-Up) (2019-F-54) An audit issued in … 2017, found that DHS lacked internal controls over the shelter contract procurement and rate-setting process. There …

https://www.osc.ny.gov/press/releases/2020/05/state-comptroller-dinapoli-releases-audits

DiNapoli: Public Authorities Borrow and Spend Billions With Limited Transparency, Accountability

… of $13,487 for every resident in the state, according to a report issued today by New York State Comptroller Thomas P. … or international authorities, according to DiNapoli’s report. Public authorities generally are not subject to many … and $27.5 billion issued on behalf of other entities. The report also detailed how the state relies on public …

https://www.osc.ny.gov/press/releases/2017/01/dinapoli-public-authorities-borrow-and-spend-billions-limited-transparency-accountability

Crystal Beach Volunteer Fire Department – Misappropriation of Funds (2014M-243)

… Purpose of Audit The purpose of our audit was to determine whether Department funds were … and whether the Board provided adequate oversight of the Treasurer’s duties to safeguard Department assets for … Crystal Beach Volunteer Fire Department Misappropriation of Funds 2014M243 …

https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/11/14/crystal-beach-volunteer-fire-department-misappropriation-funds

Spencer Volunteer Fire Company – Apparent Misappropriation of Funds (2015M-114)

… larceny in the fourth degree, was sentenced to 90 days in jail and five years of probation and was ordered to pay …

https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2015/10/09/spencer-volunteer-fire-company-apparent-misappropriation-funds

File Your Vendor Responsibility Questionnaire

… using the same online service. How to get started Log in or enroll in the VendRep System to file or view the questionnaire. Log in Don't have an account? To learn more, see The VendRep System. About the …

https://www.osc.ny.gov/state-vendors/vendrep/file-your-vendor-responsibility-questionnaire

Franklin County – Internal Controls Over the Timekeeping System (2014M-276)

… for 2013 were $98 million. Key Findings The County did not have a process in place to ensure employees’ access rights were appropriate; certain employees who were not in supervisory roles were granted access to modify time … overtime be pre-approved, while other departments do not have this requirement. There is no assurance that leave …

https://www.osc.ny.gov/local-government/audits/county/2015/01/30/franklin-county-internal-controls-over-timekeeping-system-2014m-276

Town of Reading – Financial Management (2013M-217)

… August 31, 2013. Background The Town of Reading is located in Schuyler County and is governed by a five-member Town … the Town has accumulated excessive fund balances in the town outside-village funds, 115 percent in the general fund and 93 percent in the highway fund for …

https://www.osc.ny.gov/local-government/audits/town/2014/02/21/town-reading-financial-management-2013m-217