Search
State Comptroller DiNapoli Releases Municipal Audits
… following local government audits were issued. City of Middletown – Payroll and Leave Benefits (Orange County) City …
https://www.osc.ny.gov/press/releases/2025/05/state-comptroller-dinapoli-releases-municipal-audits-0Howard Public Library – Board Oversight (2026M-3)
… [read complete report – pdf] Audit Objective Did the Board of Trustees (Board) provide adequate oversight of the Howard Public Library's (Library) financial … is responsible for the general management and control of the financial operations and should provide adequate …
https://www.osc.ny.gov/local-government/audits/library/2026/04/24/howard-public-library-board-oversight-2026m-3State Comptroller DiNapoli's Annual Report on MTA Debt Highlights Progress on Capital Investments and Debt Management
… New York State Comptroller Thomas P. DiNapoli. As of April 2026, the Authority has committed more than $38 billion from … debt service at 13.5% of revenues in 2026, within its established 15% target range, but rising to … rising costs and deterioration of assets. As of April 2, 2026, the MTA committed $38.5 billion (70%) of the 2020-2024 …
https://www.osc.ny.gov/press/releases/2026/05/state-comptroller-dinapolis-annual-report-mta-debt-highlights-progress-capital-investments-and-debtPreparing and Applying for Retirement
… eligible ERS Tier 6 members can receive credit for up to 100 days (.38 years or approximately 4.5 months). Most …
https://www.osc.ny.gov/retirement/members/preparing-and-applying-for-retirementNYS Comptroller DiNapoli: Wall Street Profits and Bonuses Up Sharply in 2017
… 2016 grew by an estimated 15 percent based on the latest payroll data from the New York State Department of Labor. …
https://www.osc.ny.gov/press/releases/2018/03/nys-comptroller-dinapoli-wall-street-profits-and-bonuses-sharply-2017DiNapoli Releases Analysis of Executive Budget
… debt service and directing receipts from the state-imposed Payroll Mobility Tax to the Metropolitan Transportation …
https://www.osc.ny.gov/press/releases/2018/02/dinapoli-releases-analysis-executive-budgetState Comptroller DiNapoli and Department of Financial Services Superintendent Harris Designate New Banking Development District Branch To Support Community Banking in Red Hook
… today announced the approval of Spring Bank’s Red Hook Branch as a Banking Development District (BDD) and deposited … a demonstrated need for banking services. The Spring Bank Branch, located at 356 Van Brunt Street, Brooklyn, is now a designated branch within the previously designated Red Hook BDD. To …
https://www.osc.ny.gov/press/releases/2025/03/state-comptroller-dinapoli-and-department-financial-services-superintendent-harris-designate-newState 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 for allegedly … Stone took advantage of her position and the trust of Addison residents to systematically steal over a million … County and in particular the residents of the Village of Addison, extend huge thanks to Comptroller DiNapoli and the …
https://www.osc.ny.gov/press/releases/2023/11/state-comptroller-dinapoli-steuben-county-district-attorney-baker-and-new-york-state-police-announceDiNapoli: Former Long Island School Official Pleads Guilty in Kickback Scheme
… guilty to conspiracy to commit honest services wire fraud in connection with her participation in a kickback scheme. … Starts NY, Inc. (“Smart Starts”) and Prince Umberto’s restaurant in Franklin Square, previously pleaded guilty on … and handing over the contract to Maria Caliendo, a local restaurant owner who had previously hosted Gardner’s holiday …
https://www.osc.ny.gov/press/releases/2022/11/dinapoli-former-long-island-school-official-pleads-guilty-kickback-schemeState Agencies Bulletin No. 2167
… – SUNY 403(b) ROTH 413 – NBE Tax Deferred Annuity 414 – NYT Tax Deferred Annuity 432 – ED TDA Copeland Questions: …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2167-retirement-plan-checkbox-form-w-2-wage-and-tax-statement-tax-year-2023Oversight of Security Expenses in Single Adult and Adult Family Homeless Shelters
… determine whether the New York City Department of Homeless Services (DHS) is adequately monitoring the security expenses … Background The New York City (City) Department of Homeless Services (DHS), an administrative unit of the New York City Department of Social Services (DSS), is the primary agency responsible for …
https://www.osc.ny.gov/state-agencies/audits/2018/05/07/oversight-security-expenses-single-adult-and-adult-family-homeless-sheltersSelected Aspects of Capital Program Project Management
… non-conformance. Insufficient contractor personnel on site: On four of our sampled projects, we determined that the … scheduled personnel were not always present at the site, with an average attendance rate as low as 52 percent on … CM office to verify the number and title of employees on site on a daily basis, determine whether they are authorized …
https://www.osc.ny.gov/state-agencies/audits/2019/07/29/selected-aspects-capital-program-project-managementState Agencies Bulletin No. 2276
… – SUNY 403(b) ROTH 413 – NBE Tax Deferred Annuity 414 – NYT Tax Deferred Annuity 432 – ED TDA Copeland Additionally, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2276-retirement-plan-checkbox-form-w-2-wage-and-tax-statement-tax-year-2024State Agencies Bulletin No. 2295
… An additional deferment is also available to CUNY (NYT TDA code 414 only) employees qualifying for the 15-year catch-up. … Deduction Code Narrative Description 403 CUNY 403(b) Plan 413 NBE Tax Deferred Annuity 414 NYT Tax Deferred Annuity 703 CUNY After Tax 403(b) Plan SUNY employees electing the following deductions are …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2295-supplemental-retirement-annuity-sra-and-tax-deferred-annuity-tdaState Comptroller DiNapoli Releases Municipal & School Audits
… financial reports were incomplete and inaccurate and payroll certification was insufficient, causing overpayments …
https://www.osc.ny.gov/press/releases/2026/04/state-comptroller-dinapoli-releases-municipal-school-auditsState Comptroller DiNapoli Releases School Audits
… not establish policies and formal written procedures over payroll timekeeping. As a result, time sheets were incomplete …
https://www.osc.ny.gov/press/releases/2016/08/state-comptroller-dinapoli-releases-school-audits-0State Agencies Bulletin No. 2377
… – SUNY 403(b) ROTH 413 – NBE Tax Deferred Annuity 414 – NYT Tax Deferred Annuity 432 – ED TDA Copeland Additionally, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2377-retirement-plan-checkbox-form-w-2-wage-and-tax-statement-tax-year-2025Beekmantown Fire District No. 1 – Board Oversight (2025M-70)
… at one financial institution in a noninterest-bearing checking account and a savings account. Audit Summary The Board did … related to maintaining accounting records, preparing bank reconciliations, submitting monthly and annual financial …
https://www.osc.ny.gov/local-government/audits/fire-district/2026/02/13/beekmantown-fire-district-no-1-board-oversight-2025m-70State Comptroller DiNapoli Releases Municipal & School Audits
… issued. Schenectady City School District – Math Workbook Inventory (Schenectady County) District officials did not … the significant revenue and expenditure projections in the 2024 proposed budget are reasonable. The county’s proposed … amount budgeted by approximately $440,000. The proposed 2024 budget includes overtime funding of $500,000 for the …
https://www.osc.ny.gov/press/releases/2023/11/state-comptroller-dinapoli-releases-municipal-school-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… town did not receive all of the revenue it was entitled to. Officials did not maintain an inventory or list of meters purchased and issued to track costs and ensure rates were applied consistently, … and could not account for water totaling $300,000. Lastly, to meet minimum purchase requirements, the town paid the Town …
https://www.osc.ny.gov/press/releases/2023/12/state-comptroller-dinapoli-releases-municipal-school-audits-1