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North Amityville Fire Company, Inc. – Cash Disbursements (2022M-163)
… cash disbursements were for appropriate Company purposes and supported. Key Findings The Board did not ensure that all … period, we reviewed 373 disbursements totaling $653,480 and found disbursements totaling $585,792 were for … to six Board members and the Chief. $44,820 for domestic flights and lodging in, among other places, Dallas, Texas; …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2023/04/28/north-amityville-fire-company-inc-cash-disbursements-2022m-163Town of Perth – Conflict of Interest (2024M-142)
… interest in non-payroll disbursements. Key Findings A Board member was the sole proprietor of an automotive … Board member approved the $13,183 payment. According to the Board member with the conflict of interest, he … five recommendations that will help prevent Town officials from having prohibited interests in non-payroll …
https://www.osc.ny.gov/local-government/audits/town/2025/04/25/town-perth-conflict-interest-2024m-142Rockland Board of Cooperative Educational Services – Administrator Compensation, Financial Management and Purchasing (2017M-60)
… Purpose of Audit The purpose of our audit was to review administrative compensation, purchasing and … practices for the period July 1, 2013 through June 30, 2015. Background The Rockland Board of Cooperative … is transparently and appropriately approved in accordance with General Municipal Law and BOCES policies. …
https://www.osc.ny.gov/local-government/audits/boces/2017/12/15/rockland-board-cooperative-educational-services-administrator-compensationTown of Lebanon – Justice Court (2013M-247)
… of bail, properly report ticket dispositions to the DMV or close his bank account as required when he resigned. …
https://www.osc.ny.gov/local-government/audits/town/2013/10/17/town-lebanon-justice-court-2013m-247Town of New Baltimore – Procurement Practices (2013M-203)
… 1, 2012, to March 1, 2013. Background The Town of New Baltimore is located in Greene County and has a population of … Town of New Baltimore Procurement Practices 2013M203 …
https://www.osc.ny.gov/local-government/audits/town/2013/11/15/town-new-baltimore-procurement-practices-2013m-203Watertown Housing Authority – Internal Controls Over Claims Processing (2012M-221)
… effective, we found the Authority’s management provided weekend trips for five retirees costing $4,962, which … of long and faithful service. However, the values of these weekend trips were more than nominal amounts and we believe beyond tokens of appreciation. Accordingly, the weekend trips could be considered as gifts of public funds, …
https://www.osc.ny.gov/local-government/audits/city/2013/02/01/watertown-housing-authority-internal-controls-over-claims-processing-2012m-221Vertus Charter School – Conflict of Interest and Information Technology (2016M-344)
Vertus Charter School Conflict of Interest and Information Technology 2016M344
https://www.osc.ny.gov/local-government/audits/school-district/2016/12/23/vertus-charter-school-conflict-interest-and-information-technology-2016mRoxbury Central School District – Financial Condition (2013M-207)
… 1, 2011, to May 23, 2013. Background The Roxbury Central School District is located in the Towns of Roxbury, … Roxbury Central School District Financial Condition 2013M207 …
https://www.osc.ny.gov/local-government/audits/school-district/2013/11/01/roxbury-central-school-district-financial-condition-2013m-207East Moriches Union Free School District - Budget Review (B7-15-5)
… of Budget Review The purpose of our budget review was to provide an independent evaluation of the District’s … School District is located in Suffolk County. Pursuant to Chapter 354 of the Laws of 2006, the State Legislature authorized the District to issue debt totaling $2 million to liquidate the …
https://www.osc.ny.gov/local-government/audits/school-district/2015/04/09/east-moriches-union-free-school-district-budget-review-b7-15-5Town of Galen – Financial Management (2014M-341)
… management of financial operations and ambulance services for the period January 1, 2013 through June 12, 2014. … an elected five-member Town Board. Budgeted appropriations for 2014 totaled approximately $1.5 million. Key Findings The Town did not properly account for reserves within the operating funds that financed them …
https://www.osc.ny.gov/local-government/audits/town/2015/06/05/town-galen-financial-management-2014m-341What to Report – Legacy Reporting
… Salary Payments for services rendered Normal salary (see the Reporting Workers' Compensation Benefits page for … do not take contributions from salary earned in excess of the Governor’s annual salary. For the current amount, refer … in the enhanced reporting guide . Overtime Tiers 1, 2, 3 and 4: All overtime should be reported. Tiers 5 and 6: Only …
https://www.osc.ny.gov/retirement/employers/legacy-reporting/what-reportContact Us
… are contacting. Phone Email Office of the New York State Comptroller [email protected] Albany Office 110 State … 518-473-6330 [email protected] Office of the State Deputy Comptroller for NYC 212-383-3900 Fax: 212-383-3901 … Contact information for general inquiries and specific …
https://www.osc.ny.gov/help/contact-usReal Property Tax Cap: Overview of the Role of the Office of the State Comptroller
… The State’s property tax cap limits the amount of property … State Comptroller’s responsibilities under the Chapter 97 (Part A) law [pdf]. Determines How Local Governments Report … to the next year’s budget. Determines Costs and Savings When Local Governments Transfer Services When a local …
https://www.osc.ny.gov/local-government/property-tax-cap/real-property-tax-cap-overview-role-office-state-comptrollerUnified Court System Bulletin No. UCS-341
… 4/1/2019 New 4/1/2024 Court of Appeals Chief Judge $240,800 $265,600 Associate Judge $233,400 $257,500 Appellate Division Presiding … $237,900 Administrative Judges Chief Administrative Judge $227,800 $251,300 Dean of Judicial Institute …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-341-april-2024-salary-increase-judges-justices-and-new-york-cityAuditors Find Safety Hazards at Pre-K Facilities in New York City
… by two wooden dividers that had protruding nails and staples. A student was injured when his hand was caught on …
https://www.osc.ny.gov/press/releases/2019/06/auditors-find-safety-hazards-pre-k-facilities-new-york-cityDiNapoli: NYC Projects Budget Surplus For 2017, But Faces Risks With Federal Budget Cuts
… which would harm many New Yorkers. In addition, the House of Representatives approved the American Health Care …
https://www.osc.ny.gov/press/releases/2017/05/dinapoli-nyc-projects-budget-surplus-2017-faces-risks-federal-budget-cutsRoosevelt Children’s Academy Charter School – Information Technology (2025M-142)
… [read complete report – pdf] Audit Objective Did Roosevelt Children’s Academy Charter School (School) … Did Roosevelt Childrens Academy Charter School School officials adequately secure and protect …
https://www.osc.ny.gov/local-government/audits/charter-school/2026/04/10/roosevelt-childrens-academy-charter-school-information-technology-2025mDiNapoli: State Education Employment Program For New Yorkers With Disabilities Falling Short
… released today by State Comptroller Thomas P. DiNapoli. “People with disabilities often face great obstacles in … needs to do a better job with this important program for people with disabilities. The program’s vital mission is not … federal law and SED policy. Auditors selected and reviewed 200 participants’ case files from April 2017 to December 2020 …
https://www.osc.ny.gov/press/releases/2022/03/dinapoli-state-education-employment-program-new-yorkers-disabilities-falling-shortDiNapoli Audit Finds Hundreds of Millions of Dollars in Medicaid Payments Went to Providers Not Enrolled in the Program
… arrange for services with providers. Under the federal 21 st Century Cures Act, in-network managed care providers … was included in the $916 million referenced above.) $9.6 million in improper MCO payments went to in-network and … ineligible for the Medicaid program. ($548,184 of the $9.6 million was included in the $916 million referenced …
https://www.osc.ny.gov/press/releases/2024/06/dinapoli-audit-finds-hundreds-millions-dollars-medicaid-payments-went-providers-not-enrolled-programState Comptroller DiNapoli Releases Audits
… identified waste tire sites. Nearly 44 million tires (99 percent) were abated at 160 sites (86 percent) as of … to secure and protect the confidentiality, integrity, and availability of information. Auditors found that, generally, … State Education Department (SED): Early Childhood Learning Center of Greene County: Compliance With the …
https://www.osc.ny.gov/press/releases/2019/09/state-comptroller-dinapoli-releases-audits