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Essential Policy Elements – Travel and Conference Expense Management
… included in a travel and conference policy. The following list details the fundamentals that you should consider when developing or updating your policy. This list is not exhaustive and other elements, pertinent to your … for various types of travel expenses, including a maximum rate for lodging and meals and, where appropriate, the …
https://www.osc.ny.gov/local-government/publications/travel-conference-expense/essential-policy-elementsSyracuse Academy of Science Charter School – Purchases from Selected Vendors and Enrollment and Billing (2012M-219)
Syracuse Academy of Science Charter School – Purchases from Selected Vendors and Enrollment and Billing (2012M-219)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-school-2013-syracusecharter.pdfBuffalo United Charter School - Financial Management (2018M-197)
Determine whether the Board ensured School funds are used in the most effective and economical manner.
https://www.osc.ny.gov/files/local-government/audits/pdf/buffalo-charter.pdfNew York State School Aid: Two Perspectives
This report examines the recent history of school aid, highlighting the opportunities and challenges presented by this year’s budget.
https://www.osc.ny.gov/files/local-government/publications/pdf/schoolaid2016.pdfNiagara Charter School - Information Technology (2018M-172)
Determine if personal, private and sensitive information on, or accessed by, the School’s information technology assets is properly safeguarded and accessed.
https://www.osc.ny.gov/files/local-government/audits/pdf/niagara-charter.pdfCompliance With School Safety Planning Requirements (2018-N-2)
To determine whether the New York City Department of Education (DOE) complies with the school safety planning requirements in the Safe Schools Against...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-18n2.pdfFormer Treasurer of Putnam Engine & Hose Co. of the Port Chester Volunteer Fire Dept. Pleads Guilty to Embezzling More Than $38,000
… Director-in-Charge of the New York Field Division of the Federal Bureau of Investigation ("FBI"), and George P. Beach … Gerardi was arraigned on Monday in White Plains federal court and pled guilty today before U.S. Magistrate Judge Paul … $38,236.99 from Putnam Engine & Hose through approximately 28 fraudulent transactions. Gerardi told the president of …
https://www.osc.ny.gov/press/releases/2018/12/former-treasurer-putnam-engine-hose-co-port-chester-volunteer-fire-dept-pleads-guilty-embezzling-moreState Comptroller DiNapoli Releases Municipal Audits
… spent appropriately and effectively." City of Binghamton – Water System Cybersecurity (Broome County) The city does not … on system cybersecurity threats. Water plant officials do not receive alerts to such threats from key sources, … Ski Area, has not developed policies or procedures for how ski collections should be recorded, deposited and …
https://www.osc.ny.gov/press/releases/2018/12/state-comptroller-dinapoli-releases-municipal-auditsOpinion 92-55
… system. A village may accept dedication of private water lines of an outside consumer if it is determined that the lines are needed to further a proper village purpose. This is … village to cover the cost of operating and maintaining the lines acquired from the private owners. Village Law, §11-1120 …
https://www.osc.ny.gov/legal-opinions/opinion-92-55Unified Court System Bulletin No. UCS-267
… of New York SN New York State Court Officers Association SR New York State Supreme Court Officers Association SY New … units (Bargaining Units DR, F8, G9, SA, SD, SG, SK, SN, SR, SY, S9) provides for an increase in Location Pay for … after processing of the automatic increase: NHRP703 Mass Salary Additional Pay Report This report identifies all …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-267-october-2018-ucs-increases-location-pay-and-location-pay-midReal Property Dispositions
… Purpose To determine whether the Port Authority of New York and New Jersey: evaluated properties that are not … appropriate payment amounts from the sales of real property. Background The Port Authority of New York and New … of non-compliance with the AI’s ten primary administrative requirements for the seven properties. Key Recommendations …
https://www.osc.ny.gov/state-agencies/audits/2017/07/28/real-property-dispositionsComptroller DiNapoli & A.G. Schneiderman Announce Guilty Plea Of Former Halfmoon Town Supervisor For Stealing Campaign Funds
… States Attorney's Office for the Northern District of New York. "It's disturbing when an elected official abuses the … certain checks made payable to her campaign. In one FBI interview, Wormuth attributed some of her actions to her …
https://www.osc.ny.gov/press/releases/2015/08/comptroller-dinapoli-ag-schneiderman-announce-guilty-plea-former-halfmoon-town-supervisor-stealingState Comptroller DiNapoli Releases Municipal Audits
… assess whether local officials adequately considered the impact of the pandemic on their financial operations while … County Genesee County officials adequately assessed the impact of the pandemic on financial operations while … County) Town of Herkimer officials adequately assessed the impact of the pandemic on financial operations while …
https://www.osc.ny.gov/press/releases/2021/05/state-comptroller-dinapoli-releases-municipal-audits-1Comptroller DiNapoli Releases Municipal Audits
… guide the budget development process or establish reserve funds to help finance future capital needs. Town of Cicero – …
https://www.osc.ny.gov/press/releases/2020/03/comptroller-dinapoli-releases-municipal-auditsDiNapoli: Former Hannibal Fire Chief and Father Indicted for Allegedly Stealing Go-Kart Proceeds
… announced the indictment of former Hannibal Fire Chief Chris Emmons and his father Carl Emmons Sr., a volunteer … in combating these crimes.” In February 2016, then-Chief Chris Emmons convinced the Hannibal Fire Company to pay for … The Kartway was in operation from 2017 to 2022 and run by Chris Emmons, his family members and others. Proceeds from …
https://www.osc.ny.gov/press/releases/2024/07/dinapoli-former-hannibal-fire-chief-and-father-indicted-allegedly-stealing-go-kart-proceedsDiNapoli: Albany Man Pleads Guilty to Stealing More Than $230,000 From Elderly State Pensioner
… York State Police Superintendent Steven G. James announced the guilty plea of Devin Zielinski, 33, for stealing over … Albany woman, pleaded guilty to grand larceny in the third degree last year. “Preying on a vulnerable senior … the toilet and shower in the home were inoperable, animal feces were on the floor, and the victim was found in …
https://www.osc.ny.gov/press/releases/2025/04/dinapoli-albany-man-pleads-guilty-stealing-more-230000-elderly-state-pensionerFocus on Facts
… Audits of State Agencies and Public Authorities (January 2025) Health DOH, Use, Collection and Reporting of Infection Control Data (March 2022 ) Oversight of the Early Intervention … COVID-19 Fuel Disparities (September 2023) The Cost of Living in NYC: Housing (January 2024) Physical and Financial …
https://www.osc.ny.gov/focus-onDiNapoli: Former City of Corning Clerk Arrested for Stealing Public Funds
… department collections. The audit is expected to be finalized this month. DiNapoli encourages the public to help … taxpayer money by calling the toll-free Fraud Hotline at 1-888-672-4555, by filing a complaint online at …
https://www.osc.ny.gov/press/releases/2014/07/dinapoli-former-city-corning-clerk-arrested-stealing-public-fundsPennellville Volunteer Fireman’s Association, Inc. – Financial Operations (2015M-144)
… services to the Town, is governed by a five-member Board. Budgeted appropriations for 2014 were approximately $192,000. Key Findings The Board did not ensure that cash disbursements and receipts … records and did not file required reports with the Board, the State Comptroller’s Office and the Internal …
https://www.osc.ny.gov/local-government/audits/fire-district/2015/11/16/pennellville-volunteer-firemans-association-inc-financial-operations-2015mClyde Fire Company – Controls Over Financial Activity (2015M-072)
… Purpose of Audit The purpose of our audit was to examine the internal controls over the Company’s financial … President did not appoint a three-member audit committee to review the Treasurer’s work during the audit period. The … Ensure that the President appoints three individuals to the audit committee to review and approve bills prior to …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2015/08/14/clyde-fire-company-controls-over-financial-activity-2015m-072