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State Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced his office completed audits of East Hampton Housing Authority , Eggertsville Fire District , Mastic Beach Fire District , Town of Moira , Town … New York State Comptroller Thomas P DiNapoli today announced …
https://www.osc.ny.gov/press/releases/2017/03/state-comptroller-dinapoli-releases-municipal-audits-1State Comptroller DiNapoli Releases State Audits
… adequately describe the case resolution. In a follow-up report, auditors found OTDA and HRA have made significant … of Economic Development (ESD): Review of Trivision Tek Group Inc. (2016-BSE01-01) Auditors found ESD approved three … for services never performed. This includes $330,200 for consulting services Trivision performed as a subcontractor at …
https://www.osc.ny.gov/press/releases/2016/07/state-comptroller-dinapoli-releases-state-audits-0State Agencies Bulletin No. 856
… Out for eligible employees. Affected Employees Employees in the following bargaining units who have opted to participate in the Over 40 Compensatory Time II program: Administrative … employees. Earnings Begin Date: Last day of pay period being paid or the last day the employee is in Active status …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/856-2008-csea-pef-and-rrsu-over-40-compensatory-time-ii-cash-outComptroller DiNapoli Releases School Audits
… District and the Portville Central School District . “In an era of limited resources and increased accountability, … to provide taxpayers the assurance that their money is being spent appropriately and effectively.” Dryden Central … expenditures by an average of more than $1 million in each of these years. As a result, the district’s …
https://www.osc.ny.gov/press/releases/2014/04/comptroller-dinapoli-releases-school-audits-1State Comptroller DiNapoli Releases School Audits
… Union Free School District and the Plainview-Old Bethpage Central School District . "In an era of limited … place and additional costs to the district. Plainview-Old Bethpage Central School District – Retiree Health Insurance …
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
… by the Department of Financial Services in partnership with the State Comptroller’s office in 2008. This is the … of the largest public pension funds in the United States with assets of approximately $279.7 billion as of Dec. 31, …
https://www.osc.ny.gov/press/releases/2022/04/independent-review-finds-state-pension-fund-operates-under-highest-ethical-and-professional-standardsProcessing of Paper Tax Returns
… State Industries for the Disabled (NYSID)/SourceHOV were met and, if not, to assess actions the Department of Taxation … York State Industries for the Disabled NYSIDSourceHOV were met and if not to assess actions …
https://www.osc.ny.gov/state-agencies/audits/2014/04/09/processing-paper-tax-returnsCity of Troy – Budget Review (B18-5-8)
… Purpose of Budget Review The purpose of our budget review was to determine whether the significant … revenue and expenditure projections in the City’s proposed budget for the 2019 fiscal year are reasonable. Background … City of Troy Budget Review B1858 …
https://www.osc.ny.gov/local-government/audits/city/2018/10/31/city-troy-budget-review-b18-5-8State Comptroller DiNapoli Releases Municipal Audits
… Operations and Software Management (Cayuga County) The council did not provide adequate oversight over hydroelectric … or proposals or energy performance contracts. The council also did not adopt formal long-term financial plans … did not provide the board complete and accurate accounting reports. While the board reviewed the treasurer's reports, …
https://www.osc.ny.gov/press/releases/2017/12/state-comptroller-dinapoli-releases-municipal-audits-0City of Troy – Budget Review (B22-5-7)
… and expenditure projections in the City’s proposed budget for the 2023 fiscal year are reasonable. Background The City … liquidate cumulative deficits in the City’s general fund for the years ending December 31, 1993, 1994 and 1995. New … agreements are settled, the City faces potential increased salary and wage costs. The City’s proposed budget includes a …
https://www.osc.ny.gov/local-government/audits/city/2022/11/04/city-troy-budget-review-b22-5-7State Comptroller DiNapoli Releases School Audits
… not adopted IT security policies addressing items such as password management, breach notification, protection of …
https://www.osc.ny.gov/press/releases/2018/11/state-comptroller-dinapoli-releases-school-auditsAccountability for Traffic Ticket Surcharges
… assessed, collected, accounted for, and reported all traffic ticket surcharge revenue received through its Traffic Violations Bureaus (TVBs). The audit covered the … July 31, 2014. Background New York State Vehicle and Traffic Law authorizes cities with a population of 200,000 or …
https://www.osc.ny.gov/state-agencies/audits/2015/08/10/accountability-traffic-ticket-surchargesMWBE Waivers Granted
… State contract goals. Waivers may be granted to offerors and contractors who certify that every Good Faith Effort has …
https://www.osc.ny.gov/state-vendors/resources/mwbe-waivers-grantedState Comptroller Thomas P. DiNapoli Statement on the Death of Chief Justice Kaye
… today. Former Chief Judge Judith Kaye led our state’s top court through difficult decisions and rightly pushed the …
https://www.osc.ny.gov/press/releases/2016/01/state-comptroller-thomas-p-dinapoli-statement-death-chief-justice-kayeAudit Response Timeframe
… Program Legislative Session 2019-2020: Signed into law on November 20, 2019 as Chapter 507 of the Laws of 2019 – …
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 Carville and the New York State Police for their partnership in holding him accountable.” Carville … of the victims that were targeted, the community and the fine men and women who selflessly give their time and talent … by emailing a complaint to investigations@osc.ny.gov or by mailing a complaint to: Office of the State …
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
… the Division of Criminal Justice Services (Division) is adequately administering and monitoring selected public protection grant programs to ensure expenses are … 19, 2019. About the Program The Division’s mission is to enhance public safety by providing resources and …
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)
… book balances for the general fund checking account varied from the accounting record’s book balance by $12 to … the Treasurer’s reports were inaccurate or incomplete for 28 claims totaling $4,464 of 279 claims totaling $340,597. … must be prepared and forwarded to our office within 90 days. To the extent practicable, implementation of the CAP …
https://www.osc.ny.gov/local-government/audits/fire-district/2026/02/27/great-river-fire-district-treasurer-reports-2025m-125Adult-Use Cannabis (AUC)
… tax returns and remitted payment of taxes due to the State Department of Taxation and Finance (Tax). However, … tax revenue for counties and New York City into the same bank account in which sales tax distributions are deposited. … contact the SFS Helpdesk at 855-233-8363 or through email at [email protected] . Other AUC Resources …
https://www.osc.ny.gov/local-government/resources/adult-use-cannabis-aucComptroller DiNapoli Releases Municipal Audits
… of Green Island – Financial Condition (Albany County) The water fund balance continues to be in a deficit position, … Court (Rensselaer County) Aggregated purchases for heating oil and diesel fuel were not competitively bid as required. The board did …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-releases-municipal-audits