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DiNapoli: Erie Community College Audit Reveals Lax Oversight by Board

… Community College (ECC) gave more than $100,000 in raises and bonuses to senior officials without proper approval, … were made out of the view of the board, the public and students,” said DiNapoli. “I urge ECC’s board of trustees … trustees. The college also provided these employees with benefits including health insurance and retirement benefits …

https://www.osc.ny.gov/press/releases/2016/01/dinapoli-erie-community-college-audit-reveals-lax-oversight-board

DiNapoli: Sandy Damage Delayed MTA Electronic Security Program Another Three Years

… Transportation Authority's (MTA) already overdue and over budget post-9/11 security program, according to a … security program — safeguarding the most vulnerable and busiest stations, bridges and tunnels — by June 2014. … capability and the other two are receiving important benefits from the portions of the program that have been …

https://www.osc.ny.gov/press/releases/2014/06/dinapoli-sandy-damage-delayed-mta-electronic-security-program-another-three-years

Prohibits Campaign Contributions During an Active Procurement

… that receives such contributions to return or refund the contributions forthwith; requires procurement contracts to contain a statement that the vendor awarded the contract has not made any such contributions. Memo Bill …

https://www.osc.ny.gov/legislation/prohibits-campaign-contributions-during-active-procurement

State Agencies Bulletin No. 2295

… Purpose: The purpose of this bulletin is to notify agencies of the maximum contribution limits for employees enrolled in SRA and TDA plans and provide … 403(b): The regular annual contribution amount will increase to $23,500 for calendar year 2025. An additional …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2295-supplemental-retirement-annuity-sra-and-tax-deferred-annuity-tda

City of Rensselaer – Accounting Records and Reports (2023M-26)

Determine whether the City of Rensselaer City officials maintained complete accurate and timely accounting records and reports to allow the Common Council Council to effectively manage financial operations and capital projects

https://www.osc.ny.gov/local-government/audits/city/2024/08/02/city-rensselaer-accounting-records-and-reports-2023m-26

Town of Perth – Supervisor’s Records and Reports (2024M-149)

… reports to the Board. For example, as of March 31, 2024 the general fund was overstated by $584,018 and the … fund and the highway fund cash balances as of March 31, 2024 were overstated by a combined total of $460,952. File …

https://www.osc.ny.gov/local-government/audits/town/2025/04/25/town-perth-supervisors-records-and-reports-2024m-149

DiNapoli: Wall Street Bonus Pool Reaches Record High of $47.5 Billion in 2024

… industry for 2024 reached $244,700, up 31.5% from last year, according to New York State Comptroller Thomas P. … broader finance and insurance sector would increase by 16.4% in SFY 2024-25, while the city’s FY 2025 financial plan assumed an increase of 16.5% in the city’s securities industry bonuses. Based on …

https://www.osc.ny.gov/press/releases/2025/03/dinapoli-wall-street-bonus-pool-reaches-record-high-475-billion-2024

Fire Island Union Free School District - Claims Auditing (2023-114)

Determine whether the Fire Island Union Free School District (District) claims auditor properly audited and approved claims prior to payment.

https://www.osc.ny.gov/files/local-government/audits/2023/pdf/fire-island-union-free-school-district-2023-114.pdf

Course Offerings (Follow-Up) (2023-F-7)

To determine the extent of implementation of the seven recommendations included in our initial audit report, Course Offerings (Report 2019-N-9).

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-23f7.pdf

Medicaid Program: Improper Payments for Drugs Without a Federal Drug Rebate Agreement (2022-S-40)

To determine whether Medicaid inappropriately paid for drugs from manufacturers that did not enter into a national drug rebate agreement (NDRA).

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-22s40.pdf

Purchasing and Procurement Practices (Follow-Up) (2023-F-31) 30-Day Response

To assess the extent of implementation of the eight recommendations included in our initial audit report, Purchasing and Procurement Practices.

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-23f31-response.pdf

Not-For-Profit Prompt Contracting Annual Report - 2022 Calendar Year

Not-for-profit organizations provide a variety of services to New Yorkers including child care, healthcare education, social services, the arts and more.

https://www.osc.ny.gov/files/state-agencies/contracts/2022/pdf/prompt-contracting-report-2022.pdf

Mitchell-Lama Vacancies (Follow-Up) (2022-F-34)

To assess the extent of implementation of the six recommendations included in our initial audit report, Mitchell-Lama Vacancies (Report 2020-N-2).

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-22f34x.pdf

Greenville Central School District – Information Technology (2021M-156)

Determine whether Greenville Central School District (District) officials established adequate network user account controls to prevent unauthorized use or access.

https://www.osc.ny.gov/files/local-government/audits/2022/pdf/greenville-2021-156.pdf

Not-For-Profit Prompt Contracting Annual Report - 2021 Calendar Year

Not-for-profit organizations provide a variety of services to New Yorkers including child care, healthcare education, social services, the arts and more.

https://www.osc.ny.gov/files/state-agencies/contracts/2021/pdf/prompt-contracting-report-2021.pdf