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Saugerties Central School District – Extra-Classroom Activities (2017M-77)

… fiscal year were approximately $61 million. Key Findings Student treasurers did not maintain adequate supporting … and district officials do not have adequate assurance that student treasurers are adequately accounting for all … them to the central treasurers in a timely manner. Student treasurers did not always use duplicate receipts to …

https://www.osc.ny.gov/local-government/audits/school-district/2017/07/14/saugerties-central-school-district-extra-classroom-activities-2017m-77

Village of Red Creek – Board Oversight of the Clerk-Treasurer and Water Operations (2014M-173)

… audit of the Clerk-Treasurer’s records. Village officials do not have procedures for reconciling the water produced by …

https://www.osc.ny.gov/local-government/audits/village/2014/10/24/village-red-creek-board-oversight-clerk-treasurer-and-water-operations-2014m-173

Comptroller DiNapoli Releases Municipal Audits

… officials, however, do not generate and review audit trail reports. Village of Old Brookville – Cash Receipts …

https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-releases-municipal-audits-1

City of Yonkers – Budget Review (B6-15-16)

… The Office of the State Comptroller, as Fiscal Agent for the City of Yonkers (City), determined that the City's … of 4.74 percent. Key Findings The 2015-16 budget relies on nonrecurring funding of $14 million which will not be available in future years. The City continues to rely on fund balance to close gaps in the budget. If police …

https://www.osc.ny.gov/local-government/audits/city/2015/07/10/city-yonkers-budget-review-b6-15-16

Capital – 2022 Financial Condition Report

… bridges, but also facilities for education, government, health, housing, environmental conservation and recreation. … spending increased from 3 percent to 3.9 percent. Mental Health, Health and Social Welfare purposes, up $508.7 million (64.1 … and bridges but also facilities for education government health housing environmental conservation and recreation …

https://www.osc.ny.gov/reports/finance/2022-fcr/capital

Comptroller DiNapoli Releases Municipal Audits

… Village of Owego – Clerk-Treasurer’s Office and Parking Tickets (Tioga County) The clerk-treasurer’s cash and fund … The justices and the board did not ensure that parking tickets were collected, recorded and deposited in an accurate manner, and unpaid tickets remained outstanding for an average of 181 days. …

https://www.osc.ny.gov/press/releases/2015/06/comptroller-dinapoli-releases-municipal-audits-1

Payroll Users Group Organizational Charter

… The name of this organization will be the New York State Payroll Users Group. Article II. Mission The New York State Payroll Users Group is a partnership between the Bureau of State Payroll Services of the Office of the State Comptroller and … New York State Payroll Users Group Organizational Charter …

https://www.osc.ny.gov/state-agencies/payroll/payroll-users-group-organizational-charter

Sullivan County – Fiscal Stress (2013M-81)

… balance is artificially inflated due to a $4.5 million Nursing Home receivable that is unlikely to be collected. Because of … balance resulting from a very significant liability of the Nursing Home receivables that will not be received and …

https://www.osc.ny.gov/local-government/audits/county/2013/07/19/sullivan-county-fiscal-stress-2013m-81

DiNapoli and DA Carney: Owner of Medical Transport Company Sentenced to 3 to 9 Years in Prison for Stealing $700,000 from Medicaid Program

… will continue to partner with law enforcement to root out waste, fraud and abuse. I thank District Attorney Carney and … in bringing Saeed to justice.” “It is true that there is waste, fraud and abuse in the Medicaid system when it comes … prior authorization, and when approved, providers can only bill for mileage once for the group. Sublime was enrolled in …

https://www.osc.ny.gov/press/releases/2025/07/dinapoli-and-da-carney-owner-medical-transport-company-sentenced-3-9-years-prison-stealing-700000

DiNapoli: Audit Finds OMH Needs To Improve Oversight of Supportive Housing Providers To Ensure Safety and Well-Being of Vulnerable New Yorkers

… live as full and independently as possible.” Since ESSHI’s launch, there have been 286 projects funded by OMH and other …

https://www.osc.ny.gov/press/releases/2023/12/dinapoli-audit-finds-omh-needs-improve-oversight-supportive-housing-providers-ensure-safety-and-well

DiNapoli Audit: State Thruway Authority Has Improved the Accuracy of Toll Collections

… plates were unreadable. At one exit, interchange 25A near Schenectady, some 36,000 tolls were incorrectly charged …

https://www.osc.ny.gov/press/releases/2025/09/dinapoli-audit-state-thruway-authority-has-improved-accuracy-toll-collections

State Police Bulletin No. SP-206

… deposit advice. LOP Location Pay State Police BU62 SPL Supp Location Compensation DPE Expanded Duty Pay BU62 MTA …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-206-april-2020-increases-location-pay-supplemental-location-pay-expanded

Subway Wait Assessment

… New York City Transit (Transit) provides passengers service on all of its lines that meets its minimum service frequency standards; whether those standards take into account demand for service, physical structure, and other factors; and where … whether New York City Transit provides passengers service on all of its lines that meets its minimum service …

https://www.osc.ny.gov/state-agencies/audits/2016/04/06/subway-wait-assessment

Oversight of Hotels and Motels Used for Homeless and Mixed-Use Temporary Residency

… (DOH) are adequately ensuring that hotels and motels used for homeless and mixed-use temporary residency are properly … portion of their homeless populations. In fact, for many rural counties, hotels and motels are the only … shelter facility. OTDA has assigned responsibility for the inspection of hotels and motels housing the homeless …

https://www.osc.ny.gov/state-agencies/audits/2017/06/27/oversight-hotels-and-motels-used-homeless-and-mixed-use-temporary-residency

State Agencies Bulletin No. 2386.1

… Federation (PEF), employees are permitted to cash out up to 120 hours of accrued Over40 Comp Time II credits in … in the following pay periods: Pay Period Effective Date Check Date Administration Pay Period 17L 11/19/2025 … Cash Out CSEA Undeliverable Checks: When a valid payroll check is undeliverable due to the agency’s inability to …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/23861-2025-csea-and-pef-over40-comp-time-ii-cash-out

State Comptroller DiNapoli Releases School Audits

… district and charter school finances and operations, my office continues to provide taxpayers the assurance that … were for appropriate school purposes, when officials do not seek competition when procuring goods and services, … that the procurements are at the best price. Find out how your government money is spent at Open Book New York . …

https://www.osc.ny.gov/press/releases/2018/01/state-comptroller-dinapoli-releases-school-audits-0

Town of Rensselaerville – Financial Operations (2012M-168)

… Purpose of Audit The purpose of our audit was to review the Town’s financial operations … 1, 2011, through April 30, 2012. Background The Town of Rensselaerville is located in Albany County and has a … Town of Rensselaerville Financial Operations 2012M168 …

https://www.osc.ny.gov/local-government/audits/town/2013/01/11/town-rensselaerville-financial-operations-2012m-168

DiNapoli: Many SUNY Campus Foundations Operating Without Contracts or Proper Oversight

… of New York (SUNY) campus foundations were operating without the contracts they are required to have with their campuses while overseeing and managing … auditors found 10 of the 30 foundations were operating without contracts with campuses, including the University at …

https://www.osc.ny.gov/press/releases/2018/02/dinapoli-many-suny-campus-foundations-operating-without-contracts-or-proper-oversight