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South Farmingdale Fire District - Financial Condition and Leave Benefits (2018M-29)
South Farmingdale Fire District - Financial Condition and Leave Benefits (2018M-29)
https://www.osc.ny.gov/files/local-government/audits/pdf/south-farmingdale-district.pdfTown of Brownville Joint Fire District - Board Oversight (2018M-207)
Determine whether the Board provided adequate oversight of District financial operations.
https://www.osc.ny.gov/files/local-government/audits/pdf/brownville-district.pdfArlington Fire District - Purchasing (2018M-43)
… goods and services were procured in accordance with the District’s procurement policy (policy). Noteworthy Achievements District officials established adequate procedures to ensure …
https://www.osc.ny.gov/local-government/audits/fire-district/2018/06/15/arlington-fire-district-purchasing-2018m-43State Contract and Payment Actions in December
In December the Office of the State Comptroller approved 1471 contracts for state agencies and public authorities valued at $86 billion and approved nearly 117 million payments worth nearly $14 billion
https://www.osc.ny.gov/press/releases/2021/02/state-contract-and-payment-actions-decemberDiNapoli: City of Kingston Is Addressing Infrastructure and Affordable Housing Needs While Maintaining Fiscal Stability
… and local amenities, enhancing its status as a regional destination for arts, culture and history, even as the city … and meet today’s challenges. It has embraced its role as a destination city and is home to historic buildings, a …
https://www.osc.ny.gov/press/releases/2025/05/dinapoli-city-kingston-addressing-infrastructure-and-affordable-housing-needs-while-maintainingState Comptroller DiNapoli Releases State Audits
… Thomas P. DiNapoli announced today the following audits and examinations have been issued: New York City … Services (ACS): Administration of Non-Competitive and Limited-Competition Contracts (Follow-up) (2016-F-10) An … performance. Officials renewed or extended contracts with some vendors that had poor performance. In fact, 12 sampled …
https://www.osc.ny.gov/press/releases/2017/01/state-comptroller-dinapoli-releases-state-auditsUrban Choice Charter School - Credit Card Expenditures (2019M-192)
… complete report - pdf] Audit Objective Determine whether School officials ensured credit card purchases were … Key Findings Credit card users did not always follow the School’s internal control policies. Forty percent of credit … Ensure that all credit card users follow the School’s internal control policies, including the preapproval …
https://www.osc.ny.gov/local-government/audits/charter-school/2019/11/22/urban-choice-charter-school-credit-card-expenditures-2019m-192Eastern Suffolk Board of Cooperative Educational Services – Purchasing (2016M-194)
… audit was to examine BOCES’ purchasing and asset disposal activity for the period July 1, 2014 through December 31, …
https://www.osc.ny.gov/local-government/audits/boces/2016/08/26/eastern-suffolk-board-cooperative-educational-services-purchasing-2016m-194DiNapoli and Orange County DA Hoovler Detail Guilty Plea in Pension Fraud Case
… New York State Comptroller Thomas P. DiNapoli and Orange County District Attorney David M. Hoovler announced that on Thursday, April 14, 2022, Valerie White, 58, of … the total funds that White illegally stole from the state pension system. White’s mother was a pensioner, vested in the …
https://www.osc.ny.gov/press/releases/2022/04/dinapoli-and-orange-county-da-hoovler-detail-guilty-plea-pension-fraud-caseMontauk Fire District – Payroll - Advanced Life Support Employees (2024M-153)
… [read complete report - pdf] Audit Objective Did the Montauk Fire District (District) Board of Fire … pay increase for ALS employees, increased the hourly rate by $3 per hour instead of $2 per hour for each ALS … each pay period, the payroll calculation errors may have been identified and corrected. The report includes six …
https://www.osc.ny.gov/local-government/audits/fire-district/2025/04/25/montauk-fire-district-payroll-advanced-life-support-employees-2024m-153Smithfield Fire District –Controls Over Financial Activities (2015M-113)
… State, distinct and separate from the Town of Smithfield in Madison County. The District, which is governed by an … the exception of those that are allowed by law to be paid in advance. … Smithfield Fire District Controls Over …
https://www.osc.ny.gov/local-government/audits/fire-district/2015/08/07/smithfield-fire-district-controls-over-financial-activities-2015m-113DiNapoli: Former Fire District Treasurer Arrested for Stealing Public Funds
… of the former treasurer of Pulteney Fire District #2 in Steuben County. Lisa Stone, 44 of Hammondsport, was … by filing a complaint online at [email protected].ny.us , or by mailing a complaint to: Office of the State … of Investigations, 14th floor, 110 State St., Albany, NY 12236. … New York State Comptroller Thomas P DiNapoli …
https://www.osc.ny.gov/press/releases/2014/09/dinapoli-former-fire-district-treasurer-arrested-stealing-public-fundsState Comptroller DiNapoli Releases Municipal Audits
… records, with no oversight. Find out how your government money is spent at Open Book New York . Track municipal …
https://www.osc.ny.gov/press/releases/2021/02/state-comptroller-dinapoli-releases-municipal-auditsWoodbourne Fire District – Board Oversight (2023M-98)
… ability to make informed financial decisions and levied taxes that were more than necessary to fund operations. The … corrective action. Appendix B includes our comments on issues that were raised in the District’s response letter. …
https://www.osc.ny.gov/local-government/audits/fire-district/2023/12/29/woodbourne-fire-district-board-oversight-2023m-98West Seneca Fire District #3 - Capital Reserves (2019M-248)
… Recommendations Ensure budgets include the planned funding and use of reserves. Ensure reserve expenditures comply with … District officials generally agreed with our findings and recommendations and indicated they plan to take corrective action. … …
https://www.osc.ny.gov/local-government/audits/fire-district/2020/03/20/west-seneca-fire-district-3-capital-reserves-2019m-248Enterprise Charter School - Procurement (2019M-06)
Determine whether School officials used a competitive process to procure goods and services.
https://www.osc.ny.gov/files/local-government/audits/pdf/enterprise-charter-06.pdfDiNapoli Expands State Spending Transparency on OpenBookNewYork.com
… for 3,100 counties, cities, towns and villages, as well as school and fire districts going back to 2001; State Payments includes payments to vendors, municipalities school districts and others since 2012; and Public …
https://www.osc.ny.gov/press/releases/2015/03/dinapoli-expands-state-spending-transparency-openbooknewyorkcomDiNapoli: Former Fire Company Treasurer Charged in $20,000 Theft
… as she gambled away public money and violated the trust of her community," DiNapoli said. "Thanks to my investigators … and auditors working with the Sheriff's office, her crimes have been exposed. This case is a classic example …
https://www.osc.ny.gov/press/releases/2018/04/dinapoli-former-fire-company-treasurer-charged-20000-theftIgnition Interlock Program Monitoring (2015-MS-4)
… report related violations to the appropriate court and district attorney as well as certain negative IID activity. … not always report violations to the appropriate court and district attorney as required. The counties’ assigned program … consistently provided notifications to the courts and district attorneys of operators with negative IID activity. …
https://www.osc.ny.gov/local-government/audits/county/2016/04/25/ignition-interlock-program-monitoring-2015-ms-4DiNapoli: Former Town Clerk Pleads Guilty to Stealing Nearly $4,000 From Town of Lincoln
… New York State Comptroller Thomas P. DiNapoli, Chenango County … District Attorney Michael Ferrarese, and the New York State Police today announced the plea and sentence of Amy …
https://www.osc.ny.gov/press/releases/2024/02/dinapoli-former-town-clerk-pleads-guilty-stealing-nearly-4000-town-lincoln