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Hyde Park Fire and Water District – Procurement (2025M-31)
… service contract totaling $19,043, as required by the Policy. Also, one Trustee did not publicly disclose, …
https://www.osc.ny.gov/local-government/audits/fire-district/2025/07/18/hyde-park-fire-and-water-district-procurement-2025m-31Financial Condition and Outlook
… Science Center at Brooklyn (also known as SUNY Downstate Medical Center [or Downstate]) includes the College of Medicine, College of Health Related Professions, … fourth largest employer in Brooklyn. It reported expenses for the year ended June 30, 2012 totaling $853.2 million. The …
https://www.osc.ny.gov/state-agencies/audits/2013/01/17/financial-condition-and-outlookUnified Court System Bulletin No. UCS-330
… processing of the April 2022 Retroactive UCS Uniform and Equipment Allowance (Uniform Allowance payment) and … payment) Increase and to provide agency instructions for manual processing. Affected Employees: Employees who …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-330-april-2022-retroactive-ucs-uniform-and-equipment-allowance-andIX.7.J Final Reports – IX. Federal Grants
… records. State agencies are required to reconcile state accounting records to federal award records before the final report is prepared and filed with the federal awarding agency. At any time prior … be closed in the SFS by notifying the OSC Bureau of State Accounting Operations at [email protected] . This will …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix7j-final-reportsTuition Assistance Program – State Financial Aid Program at Barnard College
… Purpose To determine whether Barnard College complied with the Education Law and the Commissioner … students at both schools can enroll in each school’s courses. Barnard offers bachelor’s degrees in nearly 50 … aid awards. Incorrect certifications include 11 students who received awards but had not met the good academic …
https://www.osc.ny.gov/state-agencies/audits/2015/08/03/tuition-assistance-program-state-financial-aid-program-barnard-collegeAudit of the Tuition Assistance Program at Plaza College
… Purpose To determine whether Plaza College complied with the Education Law and the Commissioner … TAP awards. Incorrect certifications include 18 students who received awards but did not meet the requirements for … disallowances result from Plaza students enrolling in courses not required for their programs of study. Key …
https://www.osc.ny.gov/state-agencies/audits/2013/11/05/audit-tuition-assistance-program-plaza-collegeComptroller DiNapoli and Acting Nassau County DA Singas: Pension Scammer Sentenced
… in a double-dipping scheme. Hoffman, 66, of Shirley, was sentenced to execute a confession of judgment for the full restitution … Attorney General’s Office resulted in a two- to six-year prison sentence of a Florida resident for defrauding the …
https://www.osc.ny.gov/press/releases/2015/05/comptroller-dinapoli-and-acting-nassau-county-da-singas-pension-scammer-sentencedBay Shore Fire District – Time and Attendance Records (2017M-264)
… of Audit The purpose of our audit was to determine whether District officials maintained adequate time records to ensure … 2016 through June 30, 2017. Background The Bay Shore Fire District is a district corporation of the State, distinct and …
https://www.osc.ny.gov/local-government/audits/fire-district/2018/02/09/bay-shore-fire-district-time-and-attendance-records-2017m-264Audit of ESDC Finds Few Measurable Results for $211 Million State Advertising Contract
… economic development and tourism in New York state with no tangible results, according to an audit released today by … the Excelsior Jobs program, which replaced the Empire Zone program in 2010. See ESDC Marketing Service Performance … economic development and tourism in New York state with no tangible results according to an audit released today by …
https://www.osc.ny.gov/press/releases/2015/05/audit-esdc-finds-few-measurable-results-211-million-state-advertising-contractFairview Fire District – Payroll and Leave Accruals (2024M-96)
… – pdf] Audit Objective Determine whether Fairview Fire District (District) officials ensured employees’ payroll payments and leave accruals were accurate, monitored, properly … controls or develop written policies and procedures for these duties. As a result, we determined that District …
https://www.osc.ny.gov/local-government/audits/fire-district/2025/01/24/fairview-fire-district-payroll-and-leave-accruals-2024m-96Opinion 90-32
… E. Rubenstein, Esq., Attorney to the Town Town of East Fishkill … Whether a towns proposed expenditure of moneys in …
https://www.osc.ny.gov/legal-opinions/opinion-90-32DiNapoli: Tennessee Woman Sentenced for Stealing Deceased Mother's NYS Pension Checks
… 46, was sentenced on July 14, 2022 to pay over $56,000 in restitution and serve eight months home detention and two years’ probation before the Honorable Thomas A. Varlan in United States District Court for the Eastern District of …
https://www.osc.ny.gov/press/releases/2022/07/dinapoli-tennessee-woman-sentenced-stealing-deceased-mothers-nys-pension-checksDiNapoli: Former Erie County Deputy Clerk Arrested for Stealing More Than $200,000 From County
… of former Deputy Erie County Clerk Alexander McDougall for allegedly stealing over $200,000 in county funds. … Division and referred its findings to DiNapoli’s office, requesting a multi-year forensic audit. DiNapoli’s office, in … degree in Erie County Court before Judge Philip Danny. His next court appearance was scheduled for April 15. Since …
https://www.osc.ny.gov/press/releases/2024/03/dinapoli-former-erie-county-deputy-clerk-arrested-stealing-more-200000-countyHauppauge Fire District – Mandatory Training and Procurement (2014M-375)
… was to assess Board compliance with training requirements and to review internal controls over procurement for the period January 1, 2013 through April 30, 2014. Background The Hauppauge Fire District is a district corporation of the State, distinct and …
https://www.osc.ny.gov/local-government/audits/fire-district/2015/04/03/hauppauge-fire-district-mandatory-training-and-procurement-2014m-375Opinion 92-56
… (payment of flat monthly allowance for use of private automobile on official business) WORDS AND PHRASES -- "Terms … (as including payment of monthly allowance for use of automobile on official business) LAWS OF 1972, CHAPTER 791; …
https://www.osc.ny.gov/legal-opinions/opinion-92-56DiNapoli: Former Marbletown Fire Chief Arrested for Stealing Over $100K From Department
… Fire Department with the New York State Police in 2024 to look into allegations of theft. They found Storrs … by emailing a complaint to investigations@osc.ny.gov or by mailing a complaint to: Office of the State … of Investigations, 8th Floor, 110 State St., Albany, NY 12236. … State Comptroller Thomas P DiNapoli Wayne County …
https://www.osc.ny.gov/press/releases/2025/02/dinapoli-former-marbletown-fire-chief-arrested-stealing-over-100k-departmentTown of New Albion – Town Supervisor's Financial Duties (2023M-46)
… duties or obtain training on how to perform his duties and was unfamiliar with the duties of his office . The Town … between Town officials is an important internal control for preventing errors and misappropriation of assets . By … recording cash receipts and disbursements into the accounting records, preparing the monthly bank …
https://www.osc.ny.gov/local-government/audits/town/2023/06/16/town-new-albion-town-supervisors-financial-duties-2023m-46State Police Bulletin No. SP-84
… increase ( PRO ) effective 4/07/05 Command Pay increase ( COM ) effective 4/07/05 Maintenance Allowance increase ( MTA … where the employee's bargaining unit is 62. Command Pay (COM) For employees whose bargaining unit is 62 and have Command Pay ( COM ) of $2,328.00, OSC will insert a row and update the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-84-state-police-bu-62-arbitration-award-implementation-2003-05Poughkeepsie City School District - Extra-Classroom Activities and Information Technology Assets (2019M-15)
Determine if the Board provided adequate oversight of extra-classroom activity (ECA) finances and properly safeguarded and secured the District’s IT assets.
https://www.osc.ny.gov/files/local-government/audits/pdf/poughkeepsie-2019-15.pdfNewburgh Enlarged City School District - Financial Management and Information Technology (2017M-169)
Determine whether the Board effectively managed the District’s financial condition whether the District’s information technology (IT) system was adequately secu
https://www.osc.ny.gov/files/local-government/audits/pdf/newburgh-169.pdf