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Comptroller DiNapoli Releases Municipal Audits
… issued. Village of Canastota – Board Oversight (Madison County) The Board did not adequately oversee the … Canisteo – Clerk Treasurers’ Records and Reports (Steuben County) The former Clerk-Treasurer did not maintain … Salem – Agricultural Exemptions (Westchester County) The Assessor granted four woodland exemptions for rented …
https://www.osc.ny.gov/press/releases/2019/04/comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Announces $50 Million Toward Small Business Relief, Job Retention
… State Comptroller Thomas P. DiNapoli today announced that the New York State Common Retirement Fund (the Fund) is … to help more than 1,000 qualifying New York businesses in all 62 counties retain jobs and expand. The Fund’s allocation … sign-up to apply for PPP through Pursuit at pursuitlending.com/pppapply . For more information on the PPP visit the SBA …
https://www.osc.ny.gov/press/releases/2020/04/comptroller-dinapoli-announces-50-million-toward-small-business-relief-job-retentionState Comptroller DiNapoli Releases Municipal & School Audits
… York State Comptroller Thomas P. DiNapoli today announced the following local government and school audits were issued. … a total of $55,015. In addition, officials did not ensure all vendor invoices were properly supported and audited … in an emergency. District officials did not conduct all required drills or conduct all drills within the required …
https://www.osc.ny.gov/press/releases/2025/11/state-comptroller-dinapoli-releases-municipal-school-auditsComptroller DiNapoli Releases School Audits
… District , Syracuse City School District and the Your Home Public Library . State Comptroller DiNapoli has made it … are not issued prior to ordering goods or services. Your Home Public Library – Financial Management (Broome County) … School District Syracuse City School District and the Your Home Public Library …
https://www.osc.ny.gov/press/releases/2016/10/comptroller-dinapoli-releases-school-auditsGreenburgh Paramedic Supervisor Accused of Forging Certifications, Keeping Student Fees
… numerous felonies in relation to his alleged forgery of 22 medical certification cards and unlawful retention of certification … that he conducted with members of Greenburgh's Emergency Medical Services, and others. From on or about between May …
https://www.osc.ny.gov/press/releases/2026/05/greenburgh-paramedic-supervisor-accused-forging-certifications-keeping-student-feesDiNapoli: Three Arrested for Scheme to Steal Unclaimed Funds from New York State
… charges arising out of their scheme to fraudulently obtain unclaimed funds held by the New York State Comptroller’s Office of Unclaimed Funds. TUNKARA was arrested on July 19, 2022 and … charges arising out of their scheme to fraudulently obtain unclaimed funds held by the New York State Comptrollers …
https://www.osc.ny.gov/press/releases/2022/07/dinapoli-three-arrested-scheme-steal-unclaimed-funds-new-york-stateImplementation of the Dignity for All Students Act
… Department of Education (DOE) is ensuring that Dignity for All Students Act (DASA) incidents are reported properly and … aware of the incident. OORS is the system of record for all incidents in schools (e.g., disciplinary, building conditions, accidents) involving all parties within a school community (i.e., students, staff, …
https://www.osc.ny.gov/state-agencies/audits/2019/03/13/implementation-dignity-all-students-actOpinion 89-4
… This opinion represents the views of the Office of the State Comptroller at the time it was … notes when town supervisor is director and stockholder of bank); (designation of bank as depository when town supervisor is director and … Whether a town may designate a bank as a depository if the town supervisor is a director of …
https://www.osc.ny.gov/legal-opinions/opinion-89-4Opinion 91-33
… This opinion represents the views of the Office of the State Comptroller at the time … treasurer establish a single bank account into which all moneys received from these depositors are placed or must … 825 of the Laws of 1987 by adding the following sentence: All moneys paid into a court of the unified court system, …
https://www.osc.ny.gov/legal-opinions/opinion-91-33Division of Housing and Community Renewal Bulletin No. DH-65
… Pay Admin Settlement FJS Front Pay Judicial Settlement FPA Front Pay Award FPO Front Pay Court Order FPS Front Pay … using Earnings Code BAS, BJS, BPA, BPO, BPS, FAS, FJS, FPA, FPO, FPS or S3G and monies earned using one of the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-65-first-phase-deficit-reduction-plan-rrsu-employeesDiNapoli: Nourish NY Needs Better Oversight to Connect More Food Banks and In-State Farms to Funding
… The Nourish New York program (Nourish NY) was created to help … New York grown farm products. DOH reviews and approves all claims for payments, relying on verification from Ag&Mkts … worked to establish Nourish as a permanent program, we all have great dedication to this initiative and its mission …
https://www.osc.ny.gov/press/releases/2023/09/dinapoli-nourish-ny-needs-better-oversight-connect-more-food-banks-and-state-farms-fundingIX.12.D Federal Funding Subject to CMIA – IX. Federal Grants
… the CMIA regulations. Subpart A of the regulations deals with the larger federal programs under which the state … statute INCLUDING the interest provisions. Subpart B deals with the state’s smaller federal programs, which are also … If a state or federal program agency fails to comply with the provisions of Subpart B, (205.3-c), the Treasury …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix12d-federal-funding-subject-cmiaTown of Beekmantown – Procurement and Town Clerk Operations (2017M-217)
… Purpose of Audit The purpose of our audit was to determine whether the Town … for diesel fuel purchases. The Clerk did not record all collections received in a timely and accurate manner. … with statutory requirements. Record receipts for all collections received in the Clerk software in a timely …
https://www.osc.ny.gov/local-government/audits/town/2018/02/16/town-beekmantown-procurement-and-town-clerk-operations-2017m-217Wheelerville Union Free School District – Fund Balance (2016M-9)
… in Fulton County. The District, which operates one school with approximately 145 students, is governed by an elected … that was not used. The District funded the capital reserve with no established plans for it. Key Recommendations Ensure … the District’s unrestricted fund balance is in compliance with statutory limits and the District’s fund balance policy. …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/10/wheelerville-union-free-school-district-fund-balance-2016m-9Williamson Central School District – Procurement of Professional Services (2016M-55)
… of our audit was to review the District’s procurement of professional services for the period July 1, 2014 through … provide guidance for seeking competition when soliciting professional services. The District did not have formal written agreements with all professional service providers that were paid more than …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/10/williamson-central-school-district-procurement-professional-servicesNewfane Central School District – Financial Condition (2015M-307)
… School District is located in the Towns of Newfane, Lockport, Cambria and Wilson in Niagara County. The District, …
https://www.osc.ny.gov/local-government/audits/school-district/2016/03/04/newfane-central-school-district-financial-condition-2015m-307Westhill Central School District – Procurement (2016M-182)
… County. The District, which operates three schools with approximately 1,775 students, is governed by an elected … District officials entered into written agreements with four of the professionals for services totaling $340,729 … professional services. Enter into written agreements with all professionals. Local Government and School …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/29/westhill-central-school-district-procurement-2016m-182Milford Central School District – Financial Condition (2016M-87)
… District is located in the Towns of Hartwick, Laurens, Maryland, Middlefield, Milford and Westford in Otsego County. The District, which operates one school with 417 … results and anticipated operations to avoid raising more real property taxes than necessary. …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/03/milford-central-school-district-financial-condition-2016m-87Manchester-Shortsville Central School District – Procurement of Professional Services (2016M-157)
… million. Key Findings The Board adopted an administrative regulation outlining the requirements for using a request for … service providers. Key Recommendations Revise the regulation to include specific dollar thresholds for when …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/29/manchester-shortsville-central-school-district-procurement-professionalGarrison Union Free School District – Financial Condition (2016M-108)
… The Garrison Union Free Central School District is located in the Town of Philipstown, Putnam County. The District, … Key Findings The District overestimated appropriations in the adopted budgets from 2010-11 through 2014-15. … limit. District officials retained excessive balances in four reserve funds. Key Recommendations Adopt budgets with …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/01/garrison-union-free-school-district-financial-condition-2016m-108