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State Comptroller DiNapoli Releases School Audits
… his office completed audits of North Warren Central School District , Plainedge Union Free School District and the Tapestry Charter School . In an era of limited resources and increased … his office completed audits of North Warren Central School District Plainedge Union Free School District and the …
https://www.osc.ny.gov/press/releases/2018/01/state-comptroller-dinapoli-releases-school-audits-0State Comptroller DiNapoli Releases School District Audits
… district paid 11 professional service providers a total of $189,000 without using requests for proposals as required …
https://www.osc.ny.gov/press/releases/2021/03/state-comptroller-dinapoli-releases-school-district-auditsState Comptroller DiNapoli Releases School District Audits
… result, important financial and other data could be lost, or suffer a disruption to operations. Westhampton Beach Union … Deposits were not always supported by school deposit forms or accurately completed bank deposit slips and activity logs. …
https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-dinapoli-releases-school-district-audits-1State Agencies Bulletin No. 2354
The purpose of this bulletin is to provide processing instructions to agencies for entering the new Weekend Voluntary Overtime Differential for eligible employees at DOCCS
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2354-new-weekend-voluntary-overtime-differential-eligible-employeesDiNapoli Announces Latest Fiscal Stress Scores
… A total of 14 local governments in New York state ended their fiscal year 2023 with a fiscal stress designation, the same as a year ago, according to a report released today by State Comptroller Thomas P. … A total of 14 local governments in New York state ended their fiscal year 2023 with a fiscal stress …
https://www.osc.ny.gov/press/releases/2024/10/dinapoli-announces-latest-fiscal-stress-scoresMedicaid Program – Improper Premium Payments Made on Behalf of Managed Care Members Residing Outside the State
… of New York. The audit covered the period from July 2017 through October 2024. About the Program DOH administers New … member had no Medicaid services since February 7, 2020, but Medicaid made 45 monthly premium payments totaling … match, not all of them participate every quarter, which can impact the effectiveness of the identification of …
https://www.osc.ny.gov/state-agencies/audits/2025/09/09/medicaid-program-improper-premium-payments-made-behalf-managed-care-members-residingComptroller DiNapoli Releases School Audits
… P. DiNapoli today announced the following school district audits have been issued. Binghamton City School District – … P DiNapoli today announced the following school district audits have been issued …
https://www.osc.ny.gov/press/releases/2019/10/comptroller-dinapoli-releases-school-audits-1State Comptroller DiNapoli Releases Municipal Audits
… local government audits have been issued. Village of Maybrook – Financial Condition (Orange County) The board … The board provided inadequate and ineffective oversight of the district’s operations and did not comply with General … not properly filed. The required annual independent audit of the district’s financial records was not performed since …
https://www.osc.ny.gov/press/releases/2020/07/state-comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases Municipal Audits
… and failed to use most of the appropriated fund balance for operations. Auditors determined the board did not … payments and public authority data. Visit the Reading Room for contract FOIL requests, bid protest decisions and …
https://www.osc.ny.gov/press/releases/2020/08/state-comptroller-dinapoli-releases-municipal-audits-0XII.5.A Selecting the Appropriate Voucher Style – XII. Expenditures
… Used for entering vouchers for payment against both purchase order and non-purchase order procurements. Also used for processing debit …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii5a-selecting-appropriate-voucher-styleCompliance With Executive Order 95 (Open Data)
… provides a variety of services related to areas such as licensing, uniform commercial code, and consumer protection. …
https://www.osc.ny.gov/state-agencies/audits/2020/04/08/compliance-executive-order-95-open-data-0Management's Responsibility for Internal Controls
Internal controls are essential to the effective operation of local governments and school districts. This webinar will explain the integrated internal control framework and discuss how a properly designed internal control system can reduce the likelihood that significant errors or fraud will occur.
https://www.osc.ny.gov/files/local-government/academy/pdf/management-responsibility-internal-controls-080223.pdfLocal Government Contact Management System (LGCMS)
OSC will be releasing a new system for maintaining municipal contact information and ensuring important OSC communications are received timely, and by the current local government officials. This session will walk through how to create, modify, verify and remove municipal official contact records.
https://www.osc.ny.gov/files/local-government/academy/pdf/local-gov-contact-management-system-081924.pdfDiNapoli: Former Poestenkill Employee Charged With Stealing $3,000 From Town
… assistant, for allegedly stealing more than $3,000 in town funds over a four-year period. “The defendant abused her … by a receipt where the purchase was made using town funds, and submitted a second claim for an expense that had … assistant for allegedly stealing more than $3000 in town funds over a fouryear period …
https://www.osc.ny.gov/press/releases/2023/03/dinapoli-former-poestenkill-employee-charged-stealing-3000-townComptroller DiNapoli and A.G. Schneiderman Announce Guilty Plea by New Jersey Woman Over Theft of More Than $162,000 in New York State Pension Benefits
… Comptroller Thomas DiNapoli and Attorney General Eric T. Schneiderman and today announced the guilty plea of Linda … thank the Port Authority of New York and New Jersey for their cooperation in this case. Since taking office in … of fraud involving taxpayer money by calling the toll-free Fraud Hotline at 1-888-672-4555, by filing a complaint …
https://www.osc.ny.gov/press/releases/2015/07/comptroller-dinapoli-and-ag-schneiderman-announce-guilty-plea-new-jersey-woman-over-theft-more-162000DiNapoli: Former Bethel Tax Collector Arrested for Pension Fund Fraud
… must record their work hours to determine if they are full-time or part-time. The information is used to calculate … 1, 2009 to August 31, 2019, she falsely claimed credit for full-time work for the town when her actual hours were far … health care company, while claiming to also have worked full time as a tax collector for Bethel. Her claims falsely …
https://www.osc.ny.gov/press/releases/2021/07/dinapoli-former-bethel-tax-collector-arrested-pension-fund-fraudDiNapoli: Former Town of Marion Court Clerk Charged With Pocketing Court Fines and Fees
… Thomas P. DiNapoli, Wayne County District Attorney Michael Calarco, and the New York State Police announced the … those individuals willing to engage in fraudulent acts.” Michael D. Calarco, Wayne County District Attorney said, “I … Thomas P DiNapoli Wayne County District Attorney Michael Calarco and the New York State Police announced the …
https://www.osc.ny.gov/press/releases/2023/03/dinapoli-former-town-marion-court-clerk-charged-pocketing-court-fines-and-feesLanguage Access Services (Follow-Up)
… ). About the Program New York State Executive Law Chapter 18, Article 10, Section 202-A (Executive Law), which took …
https://www.osc.ny.gov/state-agencies/audits/2025/04/10/language-access-services-followState Police Bulletin No. SP-215
… automatic processing and provide instructions for payments not processed automatically. Affected Employees Employees of the Division of State Police in the State Police Troopers Unit – BU07 and the State Police … Unit 07 and Bargaining Unit 17) to eligible employees not processed automatically or who return from an authorized …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-215-april-2021-increases-location-pay-supplemental-location-pay-andDiNapoli: Get Your Money Back!
… New York State Comptroller Thomas P. DiNapoli’s Office of Unclaimed Funds (OUF) now returns, on average, over $2 million in lost money, known as unclaimed funds, every day. Unclaimed funds occur when people … New York State Comptroller Thomas P DiNapolis Office of Unclaimed Funds OUF now returns on average over $2 million in …
https://www.osc.ny.gov/press/releases/2025/06/dinapoli-get-your-money-back