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DiNapoli: CDTA Overtime Expenses and Ridership Growing
… stations. CDTA’s service area covers 2,300 square miles with a population of about 770,000. The authority owns 306 … totaled more than 50 percent of their annualized salaries, with one earning more than $50,000 in overtime, which … CDTA reported total ridership for FY 2015 of 17.2 million, with an average of 60,000 weekday trips. During the year, …
https://www.osc.ny.gov/press/releases/2016/06/dinapoli-cdta-overtime-expenses-and-ridership-growingComptroller DiNapoli Releases Municipal Audits
… County) The clerk-treasurer did not provide the board with comprehensive financial reports so that it could … reports, or prepare and file the district’s annual reports with the Office of State Comptroller for the past two years. … budgets and is instead funding recurring expenditures with one-shot uses of accumulated net assets. Roosevelt Fire …
https://www.osc.ny.gov/press/releases/2015/11/comptroller-dinapoli-releases-municipal-auditsOversight of the STEM Incentive Program
… met Program eligibility requirements. We tested a random sample of 271 award recipients at the three …
https://www.osc.ny.gov/state-agencies/audits/2018/11/28/oversight-stem-incentive-programState Comptroller DiNapoli Releases Municipal & School Audits
… was able to make purchases, prepare checks, sign checks with a board member’s stamp and modify or delete data in the … vendor and paid by the district were accurate and complied with the applicable bid specifications or, in some … (Chemung County) Although district officials complied with competitive bidding requirements and certain aspects of …
https://www.osc.ny.gov/press/releases/2025/11/state-comptroller-dinapoli-releases-municipal-school-auditsComptroller DiNapoli Releases School Audits
… BOCES and charter school finances and operations to ensure money is being spent appropriately and effectively. The … $60 billion in federal, state and local funds. For additional background or a comment on a specific audit, … . Caledonia-Mumford Central School District – Online Banking (Genesee County) Although the district’s …
https://www.osc.ny.gov/press/releases/2016/10/comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases Municipal Audits
… The Treasurer did not file annual financial reports with the State Comptroller’s Office or the Board in a timely … four woodland exemptions for rented agricultural parcels with $40,028 in assessed value that did not meet the woodland … the assessor granted three agricultural exemptions with assessed values of $543,390. Two of these exemptions …
https://www.osc.ny.gov/press/releases/2019/04/comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Announces $50 Million Toward Small Business Relief, Job Retention
… relief package. Under the PPP, employers can secure loans that will be forgiven by the federal government if … or utilities. The Fund’s commitment will supplement PPP loans being administered by Pursuit (formerly New York … payroll, even if they may have paused operations. PPP loans are critical to New York businesses trying to survive …
https://www.osc.ny.gov/press/releases/2020/04/comptroller-dinapoli-announces-50-million-toward-small-business-relief-job-retentionGreenburgh Paramedic Supervisor Accused of Forging Certifications, Keeping Student Fees
… numerous felonies in relation to his alleged forgery of 22 medical certification cards and unlawful retention of certification … that he conducted with members of Greenburgh's Emergency Medical Services, and others. From on or about between May …
https://www.osc.ny.gov/press/releases/2026/05/greenburgh-paramedic-supervisor-accused-forging-certifications-keeping-student-feesDiNapoli Audit Finds Lapses in Treatment Under Kendra's Law
… The state’s Office of Mental Health (OMH) needs to do a better job of overseeing court-ordered treatment for individuals under Kendra’s Law to ensure that needed services are delivered in a timely … The states Office of Mental Health OMH needs to do a better job of overseeing …
https://www.osc.ny.gov/press/releases/2024/02/dinapoli-audit-finds-lapses-treatment-under-kendras-lawDiNapoli: Three Arrested for Scheme to Steal Unclaimed Funds from New York State
… charges arising out of their scheme to fraudulently obtain unclaimed funds held by the New York State Comptroller’s Office of Unclaimed Funds. TUNKARA was arrested on July 19, 2022 and … charges arising out of their scheme to fraudulently obtain unclaimed funds held by the New York State Comptrollers …
https://www.osc.ny.gov/press/releases/2022/07/dinapoli-three-arrested-scheme-steal-unclaimed-funds-new-york-stateImplementation of the Dignity for All Students Act
… (SED). Background DASA took effect on July 1, 2012 with the goal of providing public elementary and secondary school students in New York State with a safe and supportive environment free from … Findings We found that DOE could do more to fully comply with DASA. For example: DOE does not proactively identify …
https://www.osc.ny.gov/state-agencies/audits/2019/03/13/implementation-dignity-all-students-actOpinion 89-4
… notes when town supervisor is director and stockholder of bank); (designation of bank as depository when town supervisor is director and … LAW, §60.10: (1) A town supervisor who is a director of a bank has a prohibited interest in the designation of the bank … Whether a town may designate a bank as a depository if the town supervisor is a director of …
https://www.osc.ny.gov/legal-opinions/opinion-89-4Opinion 91-33
… on the issues discussed in the opinion. BAIL MONEYS -- County Treasurer's Fee (applicability of fee to interest … on deposit of bail) -- Deposit and Investment of (duty of county treasurer to deposit bail in interest-bearing account); (maintenance by county treasurer of common bank account for separate bail …
https://www.osc.ny.gov/legal-opinions/opinion-91-33Division of Housing and Community Renewal Bulletin No. DH-65
… Purpose To inform the Division of Housing and Community Renewal of new earnings codes and procedures for processing the first phase of the RRSU Deficit Reduction Plan. Affected Employees … To inform the Division of Housing and Community Renewal of new earnings codes and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-65-first-phase-deficit-reduction-plan-rrsu-employeesDiNapoli: Nourish NY Needs Better Oversight to Connect More Food Banks and In-State Farms to Funding
… support and oversight it needs,” said State Assemblymember Kimberly Jean-Pierre. “This program was designed to help New …
https://www.osc.ny.gov/press/releases/2023/09/dinapoli-nourish-ny-needs-better-oversight-connect-more-food-banks-and-state-farms-fundingIX.12.D Federal Funding Subject to CMIA – IX. Federal Grants
… the CMIA regulations. Subpart A of the regulations deals with the larger federal programs under which the state … statute INCLUDING the interest provisions. Subpart B deals with the state’s smaller federal programs, which are also … If a state or federal program agency fails to comply with the provisions of Subpart B, (205.3-c), the Treasury …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix12d-federal-funding-subject-cmiaArkport Central School District – Network Access Controls (2021M-162)
… Key Findings District officials did not ensure that the District’s network access controls were secure. District … to add or disable user accounts and permissions. The District had 92 unneeded network user accounts and nine … take corrective action. Appendix B includes our comment on the District’s response. …
https://www.osc.ny.gov/local-government/audits/school-district/2022/01/28/arkport-central-school-district-network-access-controls-2021m-162Highland Central School District – Non-Instructional Overtime (2021M-8)
… overtime totaling $203,444, primarily for non-emergencies. With appropriate scheduling, over $60,000 of these overtime … $1,158. Key Recommendations Adopt policies and procedures with clear guidelines for overtime work, including approval … and enforced. District officials generally agreed with our recommendations and indicated they plan to initiate …
https://www.osc.ny.gov/local-government/audits/school-district/2021/06/04/highland-central-school-district-non-instructional-overtime-2021m-8Valley Central School District – Information Technology (2020M-154)
… protected. District officials did not monitor compliance with the District’s computer acceptable use policy. The … to officials. Key Recommendations Monitor compliance with the computer acceptable use policy. Adopt a contingency … over the server room. District officials generally agreed with our recommendations and indicated they planned to …
https://www.osc.ny.gov/local-government/audits/school-district/2021/06/18/valley-central-school-district-information-technology-2020m-154Watervliet City School District – Information Technology (2021M-34)
… network accounts in a timely manner. Monitor compliance with the acceptable computer use policy (AUP). As a result, … Monitor employees’ Internet use to ensure compliance with the District’s AUP. District officials generally agreed with our recommendations and have initiated, or indicated …
https://www.osc.ny.gov/local-government/audits/school-district/2021/07/02/watervliet-city-school-district-information-technology-2021m-34