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Processing of Paper Tax Returns
… Purpose To determine whether the deliverables of the contract with … for the Disabled (NYSID)/SourceHOV were met and, if not, to assess actions the Department of Taxation and Finance (Department) has taken to correct the problems and ensure satisfactory contractor …
https://www.osc.ny.gov/state-agencies/audits/2014/04/09/processing-paper-tax-returnsComptroller DiNapoli Releases School Audits
… The board has not established a computer use policy for employees to define appropriate user behavior or … to ensure the security of the District’s IT system. For example, the treasurer has administrative rights to the … software application, which creates the opportunity for the manipulation and concealment of transactions. …
https://www.osc.ny.gov/press/releases/2014/04/comptroller-dinapoli-releases-school-audits-1State Comptroller DiNapoli Releases School Audits
… an acceptable computer use policy and web filters were in place, district officials did not monitor for inappropriate … risk for the possibility of abuse or fraud to take place and additional costs to the district. Plainview-Old …
https://www.osc.ny.gov/press/releases/2018/10/state-comptroller-dinapoli-releases-school-auditsIndependent Review Finds State Pension Fund Operates Under Highest Ethical and Professional Standards
… The analysis concluded that: “From the Comptroller down through the organization, Common Retirement Fund staff … government employees and retirees and their beneficiaries. It has consistently been ranked as one of the best managed …
https://www.osc.ny.gov/press/releases/2022/04/independent-review-finds-state-pension-fund-operates-under-highest-ethical-and-professional-standardsCity of Troy – Budget Review (B18-5-8)
… has not yet authorized the solid waste management and bulk refuse collection fees to realize the estimated … the City Code to authorize the solid waste management and bulk refuse collection fees or fund through other revenue …
https://www.osc.ny.gov/local-government/audits/city/2018/10/31/city-troy-budget-review-b18-5-8State Comptroller DiNapoli Releases Municipal Audits
… his office completed audits of City of Auburn , East Kingston Volunteer Fire Company , Village of East Rockaway , … related to their hydroelectric power facilities. East Kingston Volunteer Fire Company – Financial Activities … his office completed audits of City of Auburn East Kingston Volunteer Fire Company Village of East Rockaway …
https://www.osc.ny.gov/press/releases/2017/12/state-comptroller-dinapoli-releases-municipal-audits-0City of Troy – Budget Review (B22-5-7)
… the significant revenue and expenditure projections in the City’s proposed budget for the 2023 fiscal year are reasonable. Background The City of Troy, located in Rensselaer County, is authorized to issue debt not to exceed $24,706,000 to liquidate cumulative deficits in the City’s general fund for the years ending December 31, …
https://www.osc.ny.gov/local-government/audits/city/2022/11/04/city-troy-budget-review-b22-5-7Accountability for Traffic Ticket Surcharges
… collected, accounted for, and reported all traffic ticket surcharge revenue received through its Traffic … for processing and collecting fines and traffic ticket surcharges. Unlike fines, surcharges are … TVBs, including about $147 million generated from traffic ticket surcharges. Key Findings With the exception of about …
https://www.osc.ny.gov/state-agencies/audits/2015/08/10/accountability-traffic-ticket-surchargesMWBE Waivers Granted
… October-December 2024 No waivers granted January-March 2025 No waivers granted April-June 2025 No waivers granted October-December 2025 No waivers granted April-June 2026 No waivers granted …
https://www.osc.ny.gov/state-vendors/resources/mwbe-waivers-grantedState Comptroller DiNapoli Releases School Audits
… State Comptroller Thomas P. DiNapoli today announced his office completed audits of Byron-Bergen Central School … Central School District and the Greenburgh-North Castle Union Free School District . "In an era of limited resources … district and charter school finances and operations, my office continues to provide taxpayers the assurance that …
https://www.osc.ny.gov/press/releases/2018/11/state-comptroller-dinapoli-releases-school-auditsState Comptroller Thomas P. DiNapoli Statement on the Death of Chief Justice Kaye
… “New York lost one of our legal pioneers today. Former Chief … boundaries of the law and tradition. Her contribution to New York will be remembered, studied and make a difference … New York lost one of our legal pioneers today …
https://www.osc.ny.gov/press/releases/2016/01/state-comptroller-thomas-p-dinapoli-statement-death-chief-justice-kayeAudit Response Timeframe
… Legislative Session 2019-2020: Signed into law on November 20, 2019 as Chapter 507 of the Laws of 2019 – A.7794 (Titus) …
https://www.osc.ny.gov/legislation/audit-response-timeframe-0DiNapoli: Former Vernon Center Fire Department Treasurer Pleads Guilty to Stealing Over $300,000
… District Attorney Todd Carville, and New York State Police Superintendent Steven G. James announced today. Rose pled … Office for their hard work as well as the efforts of my Assistant, ADA Paul Kelly, who ensured that the defendant was …
https://www.osc.ny.gov/press/releases/2025/08/dinapoli-former-vernon-center-fire-department-treasurer-pleads-guilty-stealing-over-300000Monitoring and Administration of Public Protection Grant Programs
… of violent crime – such as aggravated assault, forcible rape, and robbery – in the State, excluding New York City. …
https://www.osc.ny.gov/state-agencies/audits/2020/04/24/monitoring-and-administration-public-protection-grant-programsGreat River Fire District – Treasurer Reports (2025M-125)
… and accurate financial reports? Audit Period January 1, 2024 – December 31, 2024 Understanding the Audit Area A … Appendix B. We conducted this audit pursuant to Article V, Section 1 of the State Constitution and the Office of New York State Comptroller’s …
https://www.osc.ny.gov/local-government/audits/fire-district/2026/02/27/great-river-fire-district-treasurer-reports-2025m-125Adult-Use Cannabis (AUC)
… 2021, legalizing adult-use cannabis (AUC), also referred to as marijuana or recreational marijuana, in New York State. MRTA also establishes rules for the … these funds distributed to a separate bank account should log into the Statewide Financial System (SFS) Vendor …
https://www.osc.ny.gov/local-government/resources/adult-use-cannabis-aucComptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced his office completed audits of the Central … Seneca County Industrial Development Agency . “In today’s fiscal climate, budget transparency and accountability for … fiscal stability. In addition, the board allowed budget line items to be routinely overexpended and budget transfers …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases Municipal Audits
… of Long Beach , Putnam County and the Village of South Glens Falls . “In today’s fiscal climate, budget transparency … to a one-year conditional discharge. Village of South Glens Falls – Audit Follow-Up (Saratoga County) Of the two … City of Long Beach Putnam County and the Village of South Glens Falls …
https://www.osc.ny.gov/press/releases/2016/05/comptroller-dinapoli-releases-municipal-auditsDual Employment
… employees who are dually employed at other State or New York City agencies are working their required hours at each … were simultaneously employed by another State or New York City agency, 81 of whom we selected for further review … Related Transactions (2010-S-60) Port Authority of New York and New Jersey: Management and Control of Employee …
https://www.osc.ny.gov/state-agencies/audits/2013/12/19/dual-employmentDual Employment
… 1, 2012, OCFS had 3,194 employees. OCFS requires its full-time employees to obtain agency approval before accepting a second job. Second jobs may not interfere with the employee's primary job responsibilities nor represent a conflict of interest. Part-time employees must obtain agency approval if potential …
https://www.osc.ny.gov/state-agencies/audits/2013/12/19/dual-employment-1