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City of Yonkers - Budget Review (B19-6-5)
… the significant revenue and expenditure projections in the City’s proposed budget for the 2019-20 fiscal year are reasonable. Background The City of Yonkers is authorized to issue debt not to exceed $45 … Revenue estimates for metered water sales, sewer rents and income tax surcharge may not be achievable. The City will …
https://www.osc.ny.gov/local-government/audits/city/2019/05/17/city-yonkers-budget-review-b19-6-5DiNapoli Releases Analysis of State Budget Financial and Capital Plans
… to expand, gains in jobs, personal income and wages are projected to slow,” DiNapoli said. “The Enacted Budget … reductions or tax increases when it inevitably faces the next economic downturn. DiNapoli’s report also notes: Federal … or 5.6 percent, in SFY 2019-20. Two-thirds of federally funded disbursements is for local assistance payments for …
https://www.osc.ny.gov/press/releases/2019/07/dinapoli-releases-analysis-state-budget-financial-and-capital-plansComptroller DiNapoli Announces State Contract & Payment Actions
… Approved $3 million for nearly 50,600 Department of Motor Vehicle refunds, mostly to vehicle owners who returned license plates. (DMV refunds 50 …
https://www.osc.ny.gov/press/releases/2014/01/comptroller-dinapoli-announces-state-contract-payment-actionsState Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced … , Town of Junius , Orange County Community College , Village of Ravena and the Westchester County Sewer Districts … information on 140,000 state contracts, visit Open Book New York . The easy-to-use website was created to promote …
https://www.osc.ny.gov/press/releases/2017/10/state-comptroller-dinapoli-releases-municipal-auditsDelaware County Industrial Development Agency – Project Monitoring and Website Transparency (2025M-88)
… and maintain a transparent website? Audit Period January 1, 2022 – May 21, 2025 Understanding the Audit Area DCIDA provides financial … 35 of the GML. For more information on preparing and filing your CAP, please refer to our brochure, Responding to …
https://www.osc.ny.gov/local-government/audits/county/2025/12/19/delaware-county-industrial-development-agency-project-monitoring-and-websiteDiNapoli and Rice Halt Pension Scam
… this case.” “Our public retirement programs are a critical part of our safety net for retirees and their families – not … of Shirley, pleaded guilty in Nassau County District Court Part 9P today to permitting falsification of records of the … to obtain unlawful pension payments from 1996 to 2012. As part of his guilty plea, he must repay the almost …
https://www.osc.ny.gov/press/releases/2014/07/dinapoli-and-rice-halt-pension-scamSelected Financial Management Practices
… and Gore Mountain Ski Centers, and the Olympic facilities in Lake Placid. In November 2012, it assumed management responsibility of the Belleayre Ski Area in Highmount, New York, from the New York State Department of …
https://www.osc.ny.gov/state-agencies/audits/2014/07/09/selected-financial-management-practicesComptroller DiNapoli and A.G. Schneiderman Announce Conviction of Atlanta, Ga Resident in Pension Fraud Case
… County Court Judge Peter A. Lynch, Cook was sentenced to parole with a deferred sentence of three to six years in …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-and-ag-schneiderman-announce-conviction-atlanta-ga-resident-pension-fraud-caseState Comptroller DiNapoli Releases School Audits
… today announced his office completed audits of the Beaver River Central School District , Clymer Central School … at 518-474-4015 or email: [email protected] . Beaver River Central School District – Payroll (Lewis County) … today announced his office completed audits of the Beaver River Central School District Clymer Central School District …
https://www.osc.ny.gov/press/releases/2016/08/state-comptroller-dinapoli-releases-school-audits-1Selected Management and Operations Practices (Follow-Up)
… included in our initial audit report, Selected Management and Operations Practices ( 2020-S-38 ). About the Program … requires the State Comptroller to audit NYPA’s management and operations at least once every 5 years. NYPA officials … increase sales of EVs by 40,000 over the following 5 years and encourage the State to create a statewide network of up …
https://www.osc.ny.gov/state-agencies/audits/2025/10/03/selected-management-and-operations-practices-followOpinion 91-12
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion …
https://www.osc.ny.gov/legal-opinions/opinion-91-12Medicaid Audits Find More Than $500 Million in Waste
… P. DiNapoli’s audits identified a total of $513 million in improper Medicaid payments and untapped revenue … released today. Auditors identified another $361 million in questionable transactions that will require further review … have ready access to the MCOs’ financial and program data in order to perform its mandated financial oversight …
https://www.osc.ny.gov/press/releases/2015/04/medicaid-audits-find-more-500-million-wasteTown of Spencer – Disbursements (2025M-35)
… a credit account established with a local vendor who sold metal products without the Board’s approval and review.The Highway Department sold scrap metal to the vendor for which the Town received credit on the account for future metal purchases from the vendor.The account had a remaining …
https://www.osc.ny.gov/local-government/audits/town/2025/07/18/town-spencer-disbursements-2025m-35Comptroller DiNapoli Releases Municipal Audits
… IDA , Town of Villenova and the Westmere Fire District . “In today’s fiscal climate, budget transparency and … expenditures over the past three years, which resulted in operating surpluses totaling nearly $1.6 million. This has … 50,000 state contracts, visit http://www.openbooknewyork.com/ . The easy-to-use website was created by Comptroller …
https://www.osc.ny.gov/press/releases/2014/04/comptroller-dinapoli-releases-municipal-audits-2How to Conduct a Vendor Responsibility Review
… into account the time needed to conduct such a review. In the solicitation document, you should state that: only … may only certify vendor responsibility, indicate such in the third column (far-right). Reviewing associated … or court order), you may provide all of the information in response, except for private information, such as social …
https://www.osc.ny.gov/state-vendors/vendrep/how-conduct-vendor-responsibility-reviewOpinion 89-17
… 1984 Opns St Comp No. 84-32, p 40 is still valid in light of the enactment of chapter 588 of the Laws of 1988. In … Whether 1984 Opns St Comp No 8432 p 40 is still valid in light of the enactment of chapter 588 of the Laws of 1988 …
https://www.osc.ny.gov/legal-opinions/opinion-89-17Comptroller DiNapoli Releases Municipal Audits
… State Comptroller Thomas P. DiNapoli today announced his office completed audits of the Village of Catskill , Town of … “By auditing municipal finances and operations, my office continues to provide taxpayers the assurance that … been established. Village of Mastic Beach – Treasurer’s Office and Credit Cards (Suffolk County) The treasurer did …
https://www.osc.ny.gov/press/releases/2014/08/comptroller-dinapoli-releases-municipal-audits-0UCPA of Cayuga County d.b.a. E. John Gavras Center – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs reported by UCPA of Cayuga County d.b.a. E. John Gavras Center (Gavras Center) … to children with disabilities who are between the ages of 3 and 5 years. For the purposes of this report, these programs are referred to as the SED …
https://www.osc.ny.gov/state-agencies/audits/2025/08/05/ucpa-cayuga-county-dba-e-john-gavras-center-compliance-reimbursable-cost-manualCUNY Bulletin No. CU-844
… is to provide agency instructions for processing the CUNY 2025 increases to Arms Differential, Canine (K-9) Unit … Team Differential (Earnings Code CSF) are effective 09/19/2025 for the Institution paycheck of 10/02/2025. Eligibility Criteria: Employees in the bargaining units …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-844-cuny-2025-increases-assignment-differentials-eligibleArea #8 – Online Banking – Information Technology Governance
… are collected for malicious use. A key logger collects login information, allowing the perpetrator to impersonate … The different types of malware can capture keystrokes for login information, monitor and capture other data to …
https://www.osc.ny.gov/local-government/publications/it-governance/area-8-online-banking