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East Brentwood Fire District – Control Environment and Expenditures (2015M-112)

… of our audit was to examine the District’s internal control environment and selected expenditures for the period … East Brentwood Fire District Control Environment and Expenditures 2015M112 …

https://www.osc.ny.gov/local-government/audits/fire-district/2015/08/14/east-brentwood-fire-district-control-environment-and-expenditures-2015m-112

DiNapoli, McGill Announce Arrest of Man Who Allegedly Stole Deceased Mother's Retirement Payments

… Michael McGill of the Social Security Administration (SSA) Office of the Inspector General, Philadelphia Field … from the New York State Common Retirement Fund and SSA that were sent to his deceased mother, Elizabeth Dorothy … mother’s death and continued collecting her retirement and SSA payments. He allegedly stole $28,679 from the state …

https://www.osc.ny.gov/press/releases/2023/01/dinapoli-mcgill-announce-arrest-man-who-allegedly-stole-deceased-mothers-retirement-payments

Monroe 1 Board of Cooperative Educational Services – Procurement of Professional Services (2016M-176)

… was to review the procurement of professional services for the period July 1, 2014 through April 26, 2016. … boards of the component districts. Budgeted appropriations for the 2015-16 fiscal year totaled approximately $129.26 … during the solicitation process, including documentation for the decisions made; and BOCES officials told us that they …

https://www.osc.ny.gov/local-government/audits/boces/2016/07/29/monroe-1-board-cooperative-educational-services-procurement-professional-services

State Comptroller DiNapoli Releases School District Audits

… the statutory surplus fund balance limit and resulted in a lack of transparency because the taxpayers were not … billions in state payments and public authority data. Visit the Reading Room for contract FOIL requests, bid protest decisions and …

https://www.osc.ny.gov/press/releases/2020/11/state-comptroller-dinapoli-releases-school-district-audits

Town of Pleasant Valley – Financial Management (2024M-158)

… developed realistic budgets and properly managed reserve funds. Key Findings The Board did not develop realistic … expenditures were overestimated in the general and highway funds generating operating surpluses totaling $5.1 million … $4.5 million and $2.4 million in the general and highway funds, respectively, as of December 31, 2023.The Board did …

https://www.osc.ny.gov/local-government/audits/town/2025/05/09/town-pleasant-valley-financial-management-2024m-158

Lump Sum Payments – Legacy Reporting

… service information to NYSLRS. After you have made final payments to the employee for any accrued unused, unpaid sick … etc. and submitted your monthly report with these final payments, complete and submit the Accrued Payments and Leave Credits page for the employee. Rev. 5/26 …

https://www.osc.ny.gov/retirement/employers/legacy-reporting/lump-sum-payments

State Comptroller Thomas P. DiNapoli Statement on MTA Financial Plan

… use of one-time federal relief and most concerningly, in 2025, with deficit financing. The idea that it will be years … structural imbalance is troubling. “Better-than-expected tax revenues will allow one-time federal aid to be stretched … rebound, information on the trajectory of ridership’s return and its impact on MTA finances should be regularly …

https://www.osc.ny.gov/press/releases/2022/02/state-comptroller-thomas-p-dinapoli-statement-mta-financial-plan

Caledonia Joint Fire District – Board Oversight of Long-Term Planning (2024M-102)

… or develop and adopt a written policy related to fund balance and reserves. For example, the Board and District … effect these decisions would have on the District’s fund balance and the tax levy. Recommendations The audit report …

https://www.osc.ny.gov/local-government/audits/fire-district/2024/11/08/caledonia-joint-fire-district-board-oversight-long-term-planning-2024m-102

State Comptroller DiNapoli Releases Municipal Audits

… technology (IT) resources to ensure personal, private and sensitive information (PPSI) was protected. The failure … that city officials did not develop adequate IT policies and procedures or provide IT security awareness training. City officials did not have a complete and accurate IT asset inventory. They also did not properly …

https://www.osc.ny.gov/press/releases/2021/03/state-comptroller-dinapoli-releases-municipal-audits-0

DiNapoli: Health Care Jobs Grow Across New York

… in New York provided nearly $71 billion in wages, with an average annual wage of $57,200 in 2017. With 7.2 percent of … In many regions, the health care industry paid out higher average annual wages than the rest of the private sector. In the North Country, average annual wages in health care were more than 50 percent …

https://www.osc.ny.gov/press/releases/2018/10/dinapoli-health-care-jobs-grow-across-new-york

Mitigation for Extreme Weather Conditions and Flooding

… to identify potential risks to its system from extreme weather conditions and flooding and developed plans to … and, in the longer term, rising sea levels. Severe winter weather can create hazardous travel conditions throughout the … does not have procedures to address all types of severe weather events and did not perform an assessment of its …

https://www.osc.ny.gov/state-agencies/audits/2025/02/06/mitigation-extreme-weather-conditions-and-flooding

State Comptroller DiNapoli Releases School Audits

… 31 enabled network user accounts on the district office domain controller. Six unneeded network user accounts, seven …

https://www.osc.ny.gov/press/releases/2021/07/state-comptroller-dinapoli-releases-school-audits

State Comptroller DiNapoli Releases Municipal Audits

… spent appropriately and effectively." Town of Aurora – Real Property Acquisition and Sale (Erie County) Auditors … received only one offer for the property, did not use a real estate broker to identify potential buyers and did not publicly …

https://www.osc.ny.gov/press/releases/2018/09/state-comptroller-dinapoli-releases-municipal-audits-0

Comptroller DiNapoli Releases School District Audits

… to ensure Medicaid claims were submitted and reimbursed for all eligible services provided. Auditors found claims were not submitted and reimbursed for 273 eligible services totaling $16,910. Had these … did not always have adequate supporting documentation for collections, including 23 of 48 deposits totaling …

https://www.osc.ny.gov/press/releases/2019/09/comptroller-dinapoli-releases-school-district-audits-0

State Comptroller DiNapoli Releases School Audits

… P. DiNapoli today announced his office completed audits of LaFayette Central School District , Waterford-Halfmoon … Union Free School District and the West Buffalo Charter School . "In an era of limited resources and increased accountability, it's … P DiNapoli today announced his office completed audits of LaFayette Central School District WaterfordHalfmoon Union …

https://www.osc.ny.gov/press/releases/2018/06/state-comptroller-dinapoli-releases-school-audits-1

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