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Lyme Central School District – Financial Management (2024M-87)
… District officials disagreed with certain aspects of our findings but indicated they will initiate corrective action. Appendix B includes our comments on the District’s response letter. …
https://www.osc.ny.gov/local-government/audits/school-district/2024/10/25/lyme-central-school-district-financial-management-2024m-87Evergreen Charter School – Credit Card Purchases (2024M-143)
… did not have the required signatures for payment. Reward points were accumulated and used during the audit period but officials could not explain who used the points and for what purpose. Key Recommendations The audit …
https://www.osc.ny.gov/local-government/audits/charter-school/2025/07/11/evergreen-charter-school-credit-card-purchases-2024m-143Town of Lodi – Town Hall Capital Project (2024M-130)
… the renovation of a church into the new Town Hall and food pantry. The Board did not oversee the competitive bidding process for the pantry portion of the Project. The Board and its contractors …
https://www.osc.ny.gov/local-government/audits/town/2025/07/11/town-lodi-town-hall-capital-project-2024m-130Real Property Tax Cap - Local Governments
… Independent Special Districts) File property tax cap form online [Accessible only to filing entities] … for Local Governments Important Dates for Property Tax Cap Filers [pdf] Guidance Guidelines for Implementation from … of the State Comptroller’s Role Training on Property Tax Cap Reporting for Local Governments Webinar On Demand This …
https://www.osc.ny.gov/local-government/property-tax-cap/real-property-tax-cap-local-governmentsAbout NYSLRS
… retirement systems in the world, administering benefits for more than 1.2 million members, retirees and beneficiaries. NYSLRS administers two distinct … head of NYSLRS. As fiduciary, the Comptroller acts in the best interests of NYSLRS members, retirees and beneficiaries …
https://www.osc.ny.gov/retirement/about-nyslrsAdministration of Tenant Complaints
… To determine whether New York State Homes and Community Renewals Office of Rent Administration addresses tenant …
https://www.osc.ny.gov/state-agencies/audits/2014/12/11/administration-tenant-complaintsUpstate Medical University's Billing Practices
… to human error (e.g., data entry) or changes to the EPIC billing system, and thus not reflective of a systematic … process improvements, and moving to a new billing system (EPIC). Further, we found that Upstate has taken appropriate …
https://www.osc.ny.gov/state-agencies/audits/2017/02/17/upstate-medical-universitys-billing-practicesInmate Sentence Calculation and Release Practices
… each facility are responsible for determining the inmates’ release dates, as well as any credits that reduce their … in place to ensure that it accurately determines inmate release dates. Our tests of sentencing calculations for a …
https://www.osc.ny.gov/state-agencies/audits/2017/04/07/inmate-sentence-calculation-and-release-practicesAmusement Park and Fair Ride Safety
… and enforcing safety conditions of amusement park and fair rides. The audit covered the period January 1, 2011 through … its Industry Inspection Unit is responsible for inspecting rides at all amusement parks, fairs, and other venues located … made over 4,800 site visits to conduct inspections of rides across the State. In 2013 alone, Department staff …
https://www.osc.ny.gov/state-agencies/audits/2014/08/12/amusement-park-and-fair-ride-safetyMid Island Therapy Associates, LLC – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Mid Island Therapy Associates LLC (Mid Island), aka All About … documented, program related, and allowable pursuant to the State Education Department’s (SED) Reimbursable Cost … To determine whether the costs reported by Mid Island Therapy Associates LLC Mid …
https://www.osc.ny.gov/state-agencies/audits/2015/12/31/mid-island-therapy-associates-llc-compliance-reimbursable-cost-manualDiNapoli: Second Former Mechanic at State Police Garage Pleads Guilty to Felony
… a felony, and petit larceny, a misdemeanor. At the time of his plea, he paid back $12,865 in restitution and was … Rapasadi, 57, of Canastota was one of two non-sworn civilian employees responsible for maintaining police … of his plea, Relyea paid back $20,000. He is due back in court for sentencing in December. State police said they …
https://www.osc.ny.gov/press/releases/2021/09/dinapoli-second-former-mechanic-state-police-garage-pleads-guilty-felonyUnitedHealthcare: Improper Payments for Acupuncture and Acupuncture-Related Services
To determine whether UnitedHealthcare Insurance Company of New York appropriately reimbursed acupuncture and acupuncturerelated services
https://www.osc.ny.gov/state-agencies/audits/2021/10/27/unitedhealthcare-improper-payments-acupuncture-and-acupuncture-related-servicesControls Over Federally Funded Programs and Maximization of Federal Funding
… reimbursements on time and in a manner that recovers all costs and adequately ensures the Weatherization … required to follow procedures to ensure compliance with all program requirements and perform most of the functions … should make every effort to disburse and/or adjust all unspent federal awards as soon as possible and maximize …
https://www.osc.ny.gov/state-agencies/audits/2021/08/18/controls-over-federally-funded-programs-and-maximization-federal-fundingCity of Troy – Budget Review (B22-5-7)
… if the City realizes revenues in 2023 similar to 2021 and 2022, could be overestimated by approximately $350,000. The … bargaining agreements will expire on December 31, 2022. When the agreements are settled, the City faces … Office of the State Comptroller City of Troy Budget Review 2022 …
https://www.osc.ny.gov/local-government/audits/city/2022/11/04/city-troy-budget-review-b22-5-7DiNapoli: Former Vernon Center Fire Department Treasurer Pleads Guilty to Stealing Over $300,000
… Jonnell Rose, former Treasurer of the Vernon Center Fire Department, pled guilty to stealing more than … in, and stole funds intended to support the Vernon Center Fire Department and the community it serves. I thank … Jonnell Rose former Treasurer of the Vernon Center Fire Department pled guilty to stealing more than …
https://www.osc.ny.gov/press/releases/2025/08/dinapoli-former-vernon-center-fire-department-treasurer-pleads-guilty-stealing-over-300000Comptrollers DiNapoli & Stringer Call on Corporations to Protect LGBT Rights Around World
… New York City Employees’ Retirement System: Mayor Bill de Blasio’s Representative, Carolyn Wolpert (Chair); New York … Reffkin, Mayoral, Milagros Rodriguez, Employee Member, Roberto Soto-Carrión, Roberto, Mayoral, Laura Zingmond, Manhattan, Miguelina …
https://www.osc.ny.gov/press/releases/2014/06/comptrollers-dinapoli-stringer-call-corporations-protect-lgbt-rights-around-worldState Agencies Bulletin No. 2027
… increment code must be updated. Agencies must also review all subsequent rows to determine if additional updates are … is available at the time of payment processing. All other employees (including employees on a Leave With Pay, … NPAY770 – One Time Payment Report This report identifies all employees who received the April 2022 M/C LLS Payment …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2027-april-2022-managementconfidential-mc-longevity-lump-sum-lls-paymentNew York State Comptroller Thomas P. DiNapoli On Governor Cuomo's 2014 State Of The State Address
… Governor Cuomo today set forth a strong agenda for New York State in 2014. … Governor Cuomo today set forth a strong agenda for New York State in 2014 …
https://www.osc.ny.gov/press/releases/2014/01/new-york-state-comptroller-thomas-p-dinapoli-governor-cuomos-2014-state-state-addressExamination of Sunset LG Realty, LLC
… LG Realty, LLC (Sunset) paid, and requested reimbursement for, in 2016 under contract L120019 with SUNY Downstate … Program Coordinator, a Downstate employee, was responsible for overseeing daily operations such as housekeeping and … Under the contract, Downstate may reimburse Sunset for approved bonuses and other compensation paid to Sunset …
https://www.osc.ny.gov/state-agencies/audits/2018/10/30/examination-sunset-lg-realty-llcVillage of Stillwater – Capital Project and Settlement Award Accounting (2017M-163)
… capital project and settlement proceeds were accounted for and monitored appropriately for the period April 21, 2009 through April 30, 2017. … appropriations and water fund budgeted appropriations for the 2017-18 fiscal year totaled $837,800 and $418,500, …
https://www.osc.ny.gov/local-government/audits/village/2017/12/01/village-stillwater-capital-project-and-settlement-award-accounting-2017m-163