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State Comptroller DiNapoli Releases Municipal & School Audits

… approximately $4,000 in gift cards. Town of Windsor – Capital Project (Broome County) The board did not properly … the project with $1.5 million in town-outside-village funds and did not have adequate documentation to support how … was to assess the Town of Danby’s progress as of May 2025 in implementing our recommendations in the audit report …

https://www.osc.ny.gov/press/releases/2025/09/state-comptroller-dinapoli-releases-municipal-school-audits

VII.2.A Direct Journal Payment – VII. State Revenues and Appropriated Loan Receivables

… A Direct Journal Payment is used to record payments received by an agency that do not need to be applied to a customer AR Item, such as … A Direct Journal Payment is used to record payments received by an agency that do not need to be applied to a customer AR Item such as …

https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii2a-direct-journal-payment

Selected Safety and Security Equipment at Train Stations

… usually between two and four CCTV cameras in the station house and two in each portico, or about six to eight per … platform. At St. George and Tompkinsville, they are near the turnstiles – Automated Fare Collection pay areas. …

https://www.osc.ny.gov/state-agencies/audits/2018/04/12/selected-safety-and-security-equipment-train-stations

State Comptroller DiNapoli Releases School District Audits

… their budgeting practices and ensure surplus fund balance is in compliance with the statutory limit. Officials …

https://www.osc.ny.gov/press/releases/2022/07/state-comptroller-dinapoli-releases-school-district-audits

State Agencies Bulletin No. 1019

… Federated Fund Number which appears on the authorization card must be used as the Deduction Code. Cards that have been … the Federated Fund (SEFA) Deduction Code, click on the + sign to add a new row in the General Deduction page, insert a … for 2011, the Goal Amount and Goal Balance will roll up on the newly inserted row unless the Goal Amount and Goal …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1019-2011-sefa-state-employees-federated-appeal-campaign

Division of Housing and Community Renewal Bulletin No. DH-101

… Employees Employees in bargaining units 67 (Housing and Community Renewal DC-37) and 98 (IOLA Temporary State … of Financial Services has announced that the 2019 premium rate and the maximum weekly employee contribution for coverage will be 0.153% …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-101-new-york-state-paid-family-leave-program-rent

Monitoring of Homeless Data

… Objectives To determine if the Office of Temporary and Disability Assistance (OTDA) monitors data … population to better understand the nature and scope of homelessness across the State; and to determine if OTDA’s … are using all available data to best address the needs of those experiencing or at risk of homelessness. The audit …

https://www.osc.ny.gov/state-agencies/audits/2025/05/20/monitoring-homeless-data

Contact Us

… than what’s included in your status or correspondence from us, and cannot provide you with the dollar amount. … Abandoned Property Law How do I prove an old address? See Required Documentation for acceptable forms of proof. Helpful … be issued to your current address. Please refer to our Required Documentation section for acceptable forms of proof …

https://www.osc.ny.gov/unclaimed-funds/claimants/contact-us

Decarbonization Advisory Panel Report - April 2019

A report on how the Fund can best mitigate investment risks stemming from climate change and maximize opportunities from the new, low-carbon economy.

https://www.osc.ny.gov/files/reports/special-topics/pdf/decarbonization-advisory-panel-2019.pdf

Some NY Schools Not Reporting Bullying or Harassment

… from harassment and discrimination based on gender, race, religion, sexual orientation or gender identity, … Act Coordinator trained to mediate incidents in areas of race, religion, gender, and sexual orientation, most of the … citing one of the 11 specific DASA bias categories such as race, ethnicity, weight or sex. DiNapoli recommended that …

https://www.osc.ny.gov/press/releases/2017/10/some-ny-schools-not-reporting-bullying-or-harassment

NY-Sun Incentive Program (Follow-Up)

… electricity come from renewable energy sources such as solar and wind by 2030. NY-Sun was launched in 2012 by the … the Authority achieved the objectives required by the PSC for NY-Sun, including: confirming geographic equity of … necessary to ensure that projects are adequately monitored for timely completion and inspected for quality assurance, …

https://www.osc.ny.gov/state-agencies/audits/2018/06/20/ny-sun-incentive-program-follow

DiNapoli: Fire Department Treasurer Arrested for Stealing Public Funds

… Thomas P. DiNapoli today announced the arrest of Dennis Snow, the treasurer of the LeRoy Fire Department in Genesee County. Snow was charged with two counts of grand larceny in the … accountable for his actions.” DiNapoli’s office found that Snow allegedly made unauthorized transfers, withdrawals and …

https://www.osc.ny.gov/press/releases/2014/07/dinapoli-fire-department-treasurer-arrested-stealing-public-funds

Halfmoon-Waterford Fire District No. 1 – Internal Controls Over Financial Operations (2013M-71)

… adequate oversight of the Treasurer’s financial activities for the period January 1, 2011, to January 31, 2013. … consists of five elected members and is responsible for the District’s overall financial management. The District’s general fund budget totaled $848,185 for the 2013 fiscal year. Key Findings The Board did not …

https://www.osc.ny.gov/local-government/audits/fire-district/2013/05/03/halfmoon-waterford-fire-district-no-1-internal-controls-over-financial

Village of Livonia – Board Oversight and Information Technology (2014M-221)

… financial operations and information technology controls for the period June 1, 2012 through April 15, 2014. … financial reports but did provide a budget-to-actual report during budget preparation. The Board did not ensure … that the former or current Clerk-Treasurer filed the AUD in a timely manner. Also, the current Clerk-Treasurer did …

https://www.osc.ny.gov/local-government/audits/village/2015/01/09/village-livonia-board-oversight-and-information-technology-2014m-221

Sodus Center Fire District – Board Oversight (2017M-108)

… - pdf] Purpose of Audit The purpose of our audit was to examine the Board’s oversight of financial operations for … environment and did not carry out its responsibility to oversee District financial operations and safeguard District assets. The Board allowed the Treasurer to perform all key aspects of District financial operations …

https://www.osc.ny.gov/local-government/audits/fire-district/2020/05/22/sodus-center-fire-district-board-oversight-2017m-108

Yates County – Court and Trust Funds (2025-C&T-1)

… established appropriate controls to safeguard and account for court and trust funds for the period January 1, 2022 through December 31, 2024. … and then delivered to the County Treasurer (Treasurer) for safekeeping. Payments made pursuant to court orders … established appropriate controls to safeguard and account for court and trust funds for the period January 1 2022 …

https://www.osc.ny.gov/local-government/audits/county/2025/04/18/yates-county-court-and-trust-funds-2025-ct-1

DiNapoli Announces State Contract and Payment Actions for April 2015

… million to Cortland County and $2 million to the Finger Lakes Land Trust Inc. Office of the State Comptroller $2 … including $14.8 million to repair cell block utilities at Great Meadow Correctional Facility and $5.2 million to … billion to Hudson Health Plan Inc. and $2.4 million to Capital District Physicians Health Plan. $565 million with …

https://www.osc.ny.gov/press/releases/2015/05/dinapoli-announces-state-contract-and-payment-actions-april-2015

DiNapoli Announces State Contract and Payment Actions for December 2015

… & Burrows Bridge Constructors to replace six bridges. $14.6 million to El Sol Contracting & Construction Corp. for … buying services for traditional lottery products such as Mega Millions, Power Ball and scratch-off tickets. $1.6 million to …

https://www.osc.ny.gov/press/releases/2016/01/dinapoli-announces-state-contract-and-payment-actions-december-2015