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Town of Hanover – Town Supervisor and Town Clerk Operations (2013M-40)
… of the Clerk’s office. The Town Clerk and Supervisor have functions that serve as checks against one another that do not exist unless they are performed by separate individuals. The Supervisor …
https://www.osc.ny.gov/local-government/audits/town/2013/05/10/town-hanover-town-supervisor-and-town-clerk-operations-2013m-40Village of Westbury – Purchasing, Claims Audit and Information Technology (2013M-301)
… of computerized financial data against unauthorized access or potential loss, data backup, monitoring of remote-access users and server room security. Key Recommendations … supporting documentation. Review and revise user access rights (permissions) along with job descriptions to …
https://www.osc.ny.gov/local-government/audits/village/2014/01/24/village-westbury-purchasing-claims-audit-and-information-technology-2013m-301Main-Transit Fire Department – Credit Cards (2024M-77)
… $70,042 were not adequately supported, and $62,903 in discretionary purchases did not follow any specific … $1,125 for cable Internet service, cell phone services and car washes. However, the cardholder did not provide invoices … action. Appendix B includes our comments on issues raised in the Department’s response. …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2025/01/03/main-transit-fire-department-credit-cards-2024m-77-0Ordinary Death Benefit – State Police Plan
… benefit). The first $50,000 of this benefit is paid in the form of group-term life insurance, which is currently exempt … the next highest multiple of $1,000, as limited by Section 130 of the Civil Service Law. …
https://www.osc.ny.gov/retirement/publications/1518/ordinary-death-benefitDiNapoli Announces $500 College Savings Sweepstakes
… P. DiNapoli announced today a $500 sweepstakes to help a lucky New Yorker plan ahead for college. Winnings from the … P DiNapoli announced today a $500 sweepstakes to help a lucky New Yorker plan ahead for college Winnings from the …
https://www.osc.ny.gov/press/releases/2015/05/dinapoli-announces-500-college-savings-sweepstakesMedicaid Program – Improper Fee-for-Service Pharmacy Payments for Recipients With Third-Party Health Insurance
… to TPHI carriers that did not result in a recovery (due to carrier denials), and ensure all necessary follow-up actions …
https://www.osc.ny.gov/state-agencies/audits/2023/05/11/medicaid-program-improper-fee-service-pharmacy-payments-recipients-third-party-healthSchool of Professional Studies – Procurement Card and Travel Card Purchases
… Purpose To determine if the City University of New York (CUNY) School of Professional Studies complied with the pertinent New York State and CUNY purchasing guidelines applicable to Procurement Card and … University of New York School of Professional Studies (CUNY SPS or SPS) was founded in 2003 to meet the educational …
https://www.osc.ny.gov/state-agencies/audits/2015/02/25/school-professional-studies-procurement-card-and-travel-card-purchasesColesville-Windsor Fire District – Board Oversight (2025M-74)
… transparency and integrity. This critical function can help maintain public trust, prevent mismanagement, waste, … The Board did not provide adequate financial oversight. As a result of the weaknesses identified, the Board’s ability to … operations were adequately accounted for and reported. In addition, the District faced an increased risk of theft, …
https://www.osc.ny.gov/local-government/audits/fire-district/2025/12/24/colesville-windsor-fire-district-board-oversight-2025m-74State Comptroller DiNapoli Releases School District Audits
… have been issued. Greenville Central School District – Network User Accounts (Greene County) District officials did not establish adequate policies and procedures for network user accounts to prevent unauthorized use or access. … or sensitive information, or unauthorized access to the network. Peekskill City School District – Network User …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-releases-school-district-auditsState Comptroller DiNapoli Releases School District Audits
… audits have been issued: George Junior Republic Union Free School District – Website Transparency (Tompkins County) … could not be found. Northport – East Northport Union Free School District – Extra-Classroom Activity Fund (Suffolk … taxes may have been higher than necessary. Wyandanch Union Free School District – Budget Review (Suffolk County) …
https://www.osc.ny.gov/press/releases/2022/04/state-comptroller-dinapoli-releases-school-district-auditsCost-Saving Ideas: Minimizing Unemployment Insurance Costs
… benefits guidance for creating new job titles or filling vacant positions staffing factors that will affect …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-minimizing-unemployment-insurance-costsOpinion 2002-11
… minimum number of calls of the emergency rescue and first aid squad, as set forth in section 217(c)(vi)(B) of the … fire company calls other than emergency rescue and first aid squad calls, as set forth in section 217(c)(vi)(A) of the … minimum number of calls of an emergency rescue and first aid squad, and an additional twenty-five points for …
https://www.osc.ny.gov/legal-opinions/opinion-2002-11-0EDSS - General Help for All Transactions
… What do the statuses mean in EDSS? Draft - The agency can … Primary Contact will be notified by email. The agency will have the ability to attach the additional documentation … letter attached to the transaction. How do I know if my transaction has been submitted? Your transaction will be …
https://www.osc.ny.gov/state-agencies/contracts/edss-general-help-all-transactionsState Comptroller DiNapoli Statement on Boeing Lawsuit Settlement
… implementing an ombudsman program that will provide a channel for Boeing employees to raise work-related concerns, …
https://www.osc.ny.gov/press/releases/2022/02/state-comptroller-dinapoli-statement-boeing-lawsuit-settlementCharles R. Drew Early Childhood Center, Inc. – Compliance With the Reimbursable Cost Manual
… R. Drew operated several other programs, including a Universal Pre-Kindergarten and a New York City Administration …
https://www.osc.ny.gov/state-agencies/audits/2026/01/28/charles-r-drew-early-childhood-center-inc-compliance-reimbursable-cost-manualGlen Cove City School District – Portable Electronic Devices and Conflict of Interest (2016M-285)
… July 1, 2014 through February 29, 2016. Background The Glen Cove City School District is located in the City of Glen Cove, Nassau County. The District, which operates six … Glen Cove City School District Portable Electronic Devices …
https://www.osc.ny.gov/local-government/audits/school-district/2016/11/25/glen-cove-city-school-district-portable-electronic-devices-and-conflictValley Stream Union Free School District #24 – Leave Accruals and Separation Payments (2016M-335)
… 1, 2014 through February 29, 2016. Background The Valley Stream Union Free School District #24 is located in the Town … Valley Stream Union Free School District 24 Leave Accruals and …
https://www.osc.ny.gov/local-government/audits/school-district/2016/11/25/valley-stream-union-free-school-district-24-leave-accruals-and-separationDiNapoli and Brooklyn D.A. Gonzalez: Public Employee Arrested for Using Co-Workers' Identities to Steal Thousands in Gas
… Fraud Hotline at 1-888-672-4555, by filing a complaint online at [email protected] , or by mailing a …
https://www.osc.ny.gov/press/releases/2018/06/dinapoli-and-brooklyn-da-gonzalez-public-employee-arrested-using-co-workers-identities-stealDiNapoli Announces State Contract and Payment Actions for November 2015
… As the state’s chief financial officer, DiNapoli’s office reviews contracts for all state agencies and certain … and improprieties. OSC averaged nine days for contract reviews in December and two days to audit payments. DiNapoli … the Albany Capital Center Project. Department of Homeland Security and Emergency Services $187.5 million to New York …
https://www.osc.ny.gov/press/releases/2015/12/dinapoli-announces-state-contract-and-payment-actions-november-2015DiNapoli Announces State Contract and Payment Actions for Jan. 2016
… Agricultural Industry Enhancement program. Department of Criminal Justice Services $60 million with Morpho Trust USA … for Correctional Officer applicants. Division of Criminal Justice Services $4.2 million to New York City for …
https://www.osc.ny.gov/press/releases/2016/02/dinapoli-announces-state-contract-and-payment-actions-jan-2016