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Ridgeway Volunteer Fire Company, Inc. – Internal Controls Over Financial Operations (2013M-196)
… of Audit The purpose of our audit was to determine if Company controls were adequate to ensure that financial … activity is properly recorded and reported and that Company moneys are safeguarded for the period January 1, … to June 11, 2013. Background The Ridgeway Volunteer Fire Company is located in the Town of Ridgeway, in Orleans …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/08/28/ridgeway-volunteer-fire-company-inc-internal-controls-over-financialTown of Schroeppel – Cash Disbursements (2014M-296)
… The Board did not audit, or contract with an independent public accountant to audit, the Comptroller’s accounting … audit the Comptroller’s records or have an independent public accountant do so. …
https://www.osc.ny.gov/local-government/audits/town/2015/01/09/town-schroeppel-cash-disbursements-2014m-296State Comptroller DiNapoli Releases Municipal Audits
New York State Comptroller Thomas P DiNapoli today announced the following local government audits have been issued
https://www.osc.ny.gov/press/releases/2022/07/state-comptroller-dinapoli-releases-municipal-audits-1Responsiveness to Noise Complaints Related to New York City Nightlife Establishments
… Purpose To determine whether the New York City Police Department … (SLA) have effectively addressed noise complaints related to nightlife establishments in New York City (NYC). Our audit … To determine whether the New York City Police Department and …
https://www.osc.ny.gov/state-agencies/audits/2017/06/09/responsiveness-noise-complaints-related-new-york-city-nightlife-establishmentsManhasset Union Free School District – Non-Payroll Disbursements (2025M-45)
… July 1, 2023 – December 31, 2024 Understanding the Audit Area Non-payroll disbursements represent a significant …
https://www.osc.ny.gov/local-government/audits/school-district/2025/09/19/manhasset-union-free-school-district-non-payroll-disbursements-2025m-45DiNapoli: Audit Recommends Improvements in Services for Survivors of Human Trafficking
… health care and legal services, but better monitoring of social services offices and service providers by OTDA, along with better data … state confirmed trafficking victims to local Department of Social Services (DSS) offices for public benefits or …
https://www.osc.ny.gov/press/releases/2025/03/dinapoli-audit-recommends-improvements-services-survivors-human-traffickingState Agencies Bulletin No. 793
… Purpose To inform agencies of the new DOB requirement. Background Per the Pension Protection … immediately, the DOB must be entered in Personal Data for new employees who participate in the TIAA/CREF Retirement Plan. Agencies affected by this new requirement are: SUNY 28XXX , CUNY 70XXX and Education …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/793-date-birth-dob-requirement-new-members-tiaacref-retirement-planState Comptroller DiNapoli Releases Municipal & School Audits
… audits were issued. County of Putnam – Recreation and Golf Course Collections The county’s parks and recreation department and golf course did not always record, deposit, remit … do not have assurance that all collections at the golf course were properly accounted for and deposited. …
https://www.osc.ny.gov/press/releases/2024/09/state-comptroller-dinapoli-releases-municipal-school-audits-1DiNapoli: Audit Highlights Opportunities for Improvement of Apprenticeship Programs to Enhance Value and Reach
… open doors for many New Yorkers to access well-paid jobs that become careers, while helping businesses and unions … planned response should lead to a speedier review of applications, strengthened monitoring of programs, improved … the needs of New York’s economy and the workers who power it.” “Apprenticeship programs are the gold standard for …
https://www.osc.ny.gov/press/releases/2025/07/dinapoli-audit-highlights-opportunities-for-improvement-of-apprenticeship-programs-to-enhance-value-and-reachState Agencies Bulletin No. 2052.1
… during the vesting period are 580 hours. 580 hours / 26 weeks = 22.3 = 22 average hours per week Note: Refer to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/20521-health-care-and-mental-hygiene-worker-bonuses-state-employeesState Agencies Bulletin No. 2052.2
… during the vesting period are 580 hours. 580 hours / 26 weeks = 22.3 = 22 average hours per week Note: Refer to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/20522-health-care-and-mental-hygiene-worker-bonuses-state-employeesDiNapoli: Livingston County Woman Pleads Guilty to Stealing Over $25,000 in Her Deceased Mother's State Pension Payments
… of Chatley’s mother’s death after receiving an anonymous tip and commenced an investigation. The investigation found …
https://www.osc.ny.gov/press/releases/2025/06/dinapoli-livingston-county-woman-pleads-guilty-stealing-over-25000-her-deceased-mothers-state-pensionXVII.1 Overview – XVII. Lapsing Appropriations
… appropriations scheduled to lapse pursuant to Sections 40, 99-d and 99-e of the State Finance Law. Agencies are responsible for …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvii/xvii1-overviewCapital Asset Management
… master file, providing auditable information in accordance with generally accepted accounting principles. SFS AM is used … AM related to the capital asset activity at each of their sites. BCA developed and made publicly available a Capital … for its site visit process, as our site visits to 17 sites (at 12 different State agencies) found the following: …
https://www.osc.ny.gov/state-agencies/audits/2024/02/12/capital-asset-managementDiNapoli Halts $24 Million in Suspicious Tax Refunds
… New York State Comptroller Thomas P. DiNapoli announced today … stopped more than $24 million in questionable personal income tax refunds so far in 2014, after finding 7,482 improper filings –an 18 percent rise from … New York State Comptroller Thomas P DiNapoli announced today …
https://www.osc.ny.gov/press/releases/2014/04/dinapoli-halts-24-million-suspicious-tax-refundsDiNapoli: NYC Facing Larger Budget Gaps Amid Slowing Economic Growth and Rising Costs
… City’s budget gaps may reach as high as $10 billion in FY 2027 and grow to $13.6 billion by FY 2029, based on risks … out-year gaps now total a combined $17.3 billion from FY 2027 to FY 2029. Measured as a share of revenues the city … gaps may reach as high as $10 billion in fiscal year FY 2027 and grow to $136 billion by FY 2029 based on risks …
https://www.osc.ny.gov/press/releases/2025/12/dinapoli-nyc-facing-larger-budget-gaps-amid-slowing-economic-growth-and-rising-costsState Comptroller DiNapoli and District Attorney Scarpino Announce Arrest in $60K Pension Payments
… pocketed her deceased mother's pension totaling $60,285 to pay cellphone bills, a car loan, insurance and utility bills. … State & Local Retirement System. I thank D.A. Scarpino and his team for their outstanding efforts on this case." … the public to help fight fraud and abuse. New Yorkers can report allegations of fraud involving taxpayer money by …
https://www.osc.ny.gov/press/releases/2018/07/state-comptroller-dinapoli-and-district-attorney-scarpino-announce-arrest-60k-pension-paymentsCattaraugus County Industrial Development Agency – Community Benefit (2014M-344)
Cattaraugus County Industrial Development Agency Community Benefit 2014M344
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2015/04/28/cattaraugus-county-industrial-development-agency-communityComptroller DiNapoli and Westchester County District Attorney: Former Croton-On-Hudson Village Fire Department Treasurer Charged in Theft of Fire Department Funds
… A. Scarpino Jr. and the Village of Croton-on-Hudson Police Department announced the surrender and arrest of … Fire Department Chief and a former Croton-On-Hudson Police Officer who most recently served as the Fire … conducted jointly by the Village of Croton-on Hudson Police Department, the Westchester County District Attorney's …
https://www.osc.ny.gov/press/releases/2018/06/comptroller-dinapoli-and-westchester-county-district-attorney-former-croton-hudson-village-fireTown of East Greenbush – Justice Court Operations (2016M-60)
… of Audit The purpose of our audit was to examine the Court’s financial operations for the period January 1, 2014 … Town Board, maintains a Justice Court with two elected Justices. The Justices’ combined collections in 2014 totaled … did not contract with a certified public accountant to do so. Key Recommendations Ensure that monthly bank …
https://www.osc.ny.gov/local-government/audits/justice-court/2016/05/06/town-east-greenbush-justice-court-operations-2016m-60