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DiNapoli: Daughter Allegedly Stole Over $240K in Deceased Father's NYS Pension Payments
… knowingly defrauded the New York State pension system by using her deceased father’s pension to satisfy her own … can report allegations of fraud involving taxpayer money by calling the toll-free Fraud Hotline at 1-888-672-4555, by filing a complaint online at …
https://www.osc.ny.gov/press/releases/2023/03/dinapoli-daughter-allegedly-stole-over-240k-deceased-fathers-nys-pension-paymentsUnexpected Delays and Events (2018-S-30) 90-Day Response
To determine if the Long Island Rail Road has plans to address unexpected delays or events, including addressing the needs of its passengers and reassessing ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-18s30-response.pdfUnexpected Delays and Events (2018-S-30)
To determine if the Long Island Rail Road has plans to address unexpected delays or events, including addressing the needs of its passengers and reassessing...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-18s30.pdfBlind Brook-Rye Union Free School District – Capital Project Change Orders (2023M-35)
… that all Project change orders were submitted as required to the New York State Education Department (SED) for … totaling approximately $2 . 7 million were not submitted to SED, as required, for the Commissioner of Education’s … are properly approved. Actively monitor change orders to ensure the District submits change orders for approval …
https://www.osc.ny.gov/local-government/audits/school-district/2023/08/11/blind-brook-rye-union-free-school-district-capital-project-change-ordersTown of Thurman – Capital Projects (2016M-431)
… a population of approximately 1,200. The Town is governed by an elected five-member Town Board. Budgeted appropriations …
https://www.osc.ny.gov/local-government/audits/town/2017/11/22/town-thurman-capital-projects-2016m-431Oversight of Persons Convicted of Driving While Intoxicated (Follow-Up)
… 2015, examined the oversight of persons convicted of DWI by the New York City Department of Probation (Probation). In New York City, persons convicted of DWI are monitored by either the Queens District Attorney’s Office or Probation. …
https://www.osc.ny.gov/state-agencies/audits/2017/05/15/oversight-persons-convicted-driving-while-intoxicated-followState Comptroller DiNapoli Statement on Passage of Legislation Increasing Oversight of Industrial Development Agencies (A.07915/S.05867)
… IDAs and the projects that are receiving tax breaks. By increasing scrutiny of IDA project applications and … met, we can address many of the concerns raised in audits by my office over the years. Equally important, these new … are receiving the economic results that they were promised by their local IDAs. … IDAs in New Yorks communities seek to …
https://www.osc.ny.gov/press/releases/2015/06/state-comptroller-dinapoli-statement-passage-legislation-increasing-oversight-industrial-developmentVillage of Schoharie - Board Oversight (2018M-184)
… The Board has not audited, or contracted for an audit of, the Clerk-Treasurer’s records. The Clerk-Treasurer has accrued compensatory time in excess of the 80-hour maximum, worth approximately $23,600. Key … abstracts. Annually audit, or cause an audit of, the Clerk-Treasurer’s annual financial report and …
https://www.osc.ny.gov/local-government/audits/village/2018/12/21/village-schoharie-board-oversight-2018m-184Town of Southampton - Board of Trustees of the Freeholders and Commonalty – Trustee Oversight (2013M-39)
… in excess cash balances of $38,097 that were not covered by the Federal Deposit Insurance Corporation (FDIC) …
https://www.osc.ny.gov/local-government/audits/town/2013/05/17/town-southampton-board-trustees-freeholders-and-commonalty-trustee-oversight-2013mDetermination of Residency for Tuition Purposes (Follow-Up)
… residency status should be based on information provided by the student during the admissions process. All application …
https://www.osc.ny.gov/state-agencies/audits/2025/02/11/determination-residency-tuition-purposes-followTown of Windsor – Information Technology (2017M-44)
… to review the Town’s information technology (IT) controls for the period January 1, 2015 through December 27, 2016. … Town Board. General fund budgeted appropriations for 2017 total approximately $880,000. Key Findings The …
https://www.osc.ny.gov/local-government/audits/town/2017/11/22/town-windsor-information-technology-2017m-44Town of Pelham - Information Technology (2019M-77)
… IT policies to officials, employees and the IT consultant. District officials generally agreed with our recommendations …
https://www.osc.ny.gov/local-government/audits/town/2019/08/09/town-pelham-information-technology-2019m-77Town of Wappinger - Information Technology (2019M-220)
… (IT) control weaknesses were communicated confidentially to officials. Key Recommendations Monitor web and computer … recovery and PPSI, and communicate all adopted IT policies to Town officials, employees and the IT consultant. Town … generally agreed with our findings and indicated they plan to initiate corrective action. … Determine whether Town …
https://www.osc.ny.gov/local-government/audits/town/2020/03/06/town-wappinger-information-technology-2019m-220Village of Ballston Spa - Financial Condition (2017M-256)
… Key Recommendations Maintain adequate accounting records in a timely manner. Monitor the Village’s financial condition … indicated that they plan to implement the recommendations in this report. … Village of Ballston Spa Financial Condition …
https://www.osc.ny.gov/local-government/audits/village/2018/10/05/village-ballston-spa-financial-condition-2017m-256Administration of Fellowship Leaves (Follow-Up)
… instructional staff were awarded for authorized purposes and in compliance with all applicable requirements. We found … improvements were needed to protect taxpayer dollars and the integrity of CUNY’s fellowship leave program. For … listing all fellowships granted during our audit period, and we found instances where fellowships were granted to …
https://www.osc.ny.gov/state-agencies/audits/2016/02/17/administration-fellowship-leaves-followSelected Aspects of Discretionary Spending
… Authority (Authority) was created in 1969. Its mission is to provide and continuously improve public transportation …
https://www.osc.ny.gov/state-agencies/audits/2014/09/30/selected-aspects-discretionary-spending-0Responsiveness to Noise Complaints Related to New York City Nightlife Establishments (Follow-Up)
… SLA took action against establishments with high levels of complaints, they were primarily due to violations other … its resources to respond to the same locations hundreds of times a year, often with little or no apparent effect on the numbers of complaints. Key Findings NYPD officials made some progress …
https://www.osc.ny.gov/state-agencies/audits/2020/02/04/responsiveness-noise-complaints-related-new-york-city-nightlife-establishments-followTown of Urbana – Access Controls (2022M-4)
Determine whether Town of Urbana Town officials properly configured network and computer user access controls to safeguard the Towns IT systems
https://www.osc.ny.gov/local-government/audits/town/2022/05/13/town-urbana-access-controls-2022m-4Unexpected Delays and Events
… under its original name. It extends from three major New York City terminals – Penn Station, Manhattan; Atlantic … passenger cars, and locomotives. It is also host to New York and Atlantic Railway, which operates its freight … response, may request that MTA Bus Company (MTA Bus) and New York City Transit cross-honor LIRR tickets or provide …
https://www.osc.ny.gov/state-agencies/audits/2019/02/27/unexpected-delays-and-eventsMonitoring of Homeless Data
… and better determine what programs are used or needed by the homeless population. OTDA asserts that it has no oversight of the HMIS data controlled by the CoCs but, seeing the value of this data, has attempted … of all 24 CoCs found that of the 579 shelters listed by OTDA, 174 (30%) are not entering any data into an HMIS. …
https://www.osc.ny.gov/state-agencies/audits/2025/05/20/monitoring-homeless-data