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DiNapoli: Former Erie County Deputy Clerk Arrested for Stealing More Than $200,000 From County
… State Comptroller Thomas P. DiNapoli, Erie County District Attorney John J. Flynn, and Erie County Sheriff John C. Garcia announced the arrest of … State Comptroller Thomas P DiNapoli Erie County District Attorney John J Flynn and Erie County Sheriff …
https://www.osc.ny.gov/press/releases/2024/03/dinapoli-former-erie-county-deputy-clerk-arrested-stealing-more-200000-countyOversight of Telemental Health Services
… Objective To determine if the Office of Mental Health is adequately monitoring the delivery and performance of telemental health services and ensuring that related telemental health … To determine if the Office of Mental Health is adequately monitoring the delivery and performance …
https://www.osc.ny.gov/state-agencies/audits/2021/06/17/oversight-telemental-health-servicesManagement and Maintenance of Non-Revenue Service Vehicles (Follow-Up)
… work order” in the SPEAR system. Transit and MTA Bus had 1,879 vehicles (1,732 Transit as of July 2024 and 147 MTA Bus as of August …
https://www.osc.ny.gov/state-agencies/audits/2025/04/11/management-and-maintenance-non-revenue-service-vehicles-followSchool District-level Data
School District-level Data Special Report Update: Education Revenues and Expenditures With a Highlight on Special Education For Regions Outside New York City
https://www.osc.ny.gov/files/local-government/publications/excel/regional-education-new-york-data-tables_0.xlsxTown of Candor – Fund Balances (2014M-157)
… 2011 through April 8, 2014. Background The Town of Candor is located in Tioga County, has a population of approximately … its boundaries. The Town’s 2014 budget of $2.3 million is funded primarily with real property taxes, sales tax and State aid. The Town is governed by an elected Town Board comprising the Town …
https://www.osc.ny.gov/local-government/audits/town/2014/08/01/town-candor-fund-balances-2014m-157DiNapoli: Two Poughkeepsie Women Arrested for Stealing NYS Pension Checks From Deceased Pensioner
… retirement system was able to recoup $2,460.98. Brink was arrested on charges of grand larceny in the third degree and … Court. She is due back in court on Jan. 31. Moseley was arrested on charges of grand larceny in the fourth degree and …
https://www.osc.ny.gov/press/releases/2025/01/dinapoli-two-poughkeepsie-women-arrested-stealing-nys-pension-checks-deceased-pensionerState Comptroller DiNapoli Releases Municipal & School Audits
… not account for the projects in separate capital projects funds. …
https://www.osc.ny.gov/press/releases/2024/09/state-comptroller-dinapoli-releases-municipal-school-audits-1Fort Plain Central School District - Claims Audit Process (2018M-50)
… were adequately documented, were for appropriate purposes and were properly audited and approved prior to payment and in a timely manner. Noteworthy Achievements Due to the …
https://www.osc.ny.gov/local-government/audits/school-district/2018/11/09/fort-plain-central-school-district-claims-audit-process-2018m-50Comptroller DiNapoli and Acting Nassau County DA Singas: Pension Scammer Sentenced
… a confession of judgment for the full restitution in Nassau County District Court Part 9P for his conviction of … taken from the system and our retirees. I thank Acting Nassau County District Attorney Madeline Singas and her … system that thousands of New Yorkers rely upon,” Acting Nassau County District Attorney Madeline Singas said. “I will …
https://www.osc.ny.gov/press/releases/2015/05/comptroller-dinapoli-and-acting-nassau-county-da-singas-pension-scammer-sentencedNorwich City School District - Fund Balance Management (2018M-198)
… budgeted each year for various known expenditures and revenues. Developed a long-term financial plan that was … balanced budgets based on historical or known amounts and reduce the reliance on fund balance as a financing … that is unavailable. Maintain reasonable fund balances and reserves in accordance with adopted policies. Ensure …
https://www.osc.ny.gov/local-government/audits/school-district/2018/11/30/norwich-city-school-district-fund-balance-management-2018m-198DiNapoli Announces State Contract and Payment Actions for April 2015
… office averaged six days for contract reviews in April and two days to audit payments. DiNapoli releases this monthly … services; and $439,000 with Whiteman Osterman & Hanna LLP for immigration-related legal services. System … Administration - $5.25 million with Hogan Lovells US LLP and $3.75 million with Dentons US LLP for special counsel …
https://www.osc.ny.gov/press/releases/2015/05/dinapoli-announces-state-contract-and-payment-actions-april-2015State Comptroller DiNapoli Releases Jamaica Economic Snapshot
… number of businesses and household incomes in the Greater Jamaica area in Queens are increasing at a rapid pace, … York State Comptroller Thomas P. DiNapoli. “The Greater Jamaica area is undergoing significant demographic and … transportation networks of any neighborhood in the city, Jamaica is attracting new residents and businesses. New …
https://www.osc.ny.gov/press/releases/2016/09/state-comptroller-dinapoli-releases-jamaica-economic-snapshotCVS Health – Accuracy of Drug Rebate Revenue Remitted to the Department of Civil Service
… Purpose To determine if CVS Health invoiced and remitted commercial rebate revenue related to Empire Plan drug … period, Civil Service received more than $600 million in commercial drug rebates. Key Findings We reviewed the rebate … To determine if CVS Health invoiced and remitted commercial rebate revenue related to Empire Plan drug …
https://www.osc.ny.gov/state-agencies/audits/2019/01/28/cvs-health-accuracy-drug-rebate-revenue-remitted-department-civil-serviceDiNapoli: Local Sales Tax Collections Up 3% in November
… Local sales tax collections in New York state increased by 3% in November compared to the same month in 2023, according to data released today by State … Local sales tax collections in New York state increased by 3 in November compared to the same month in 2023 according to …
https://www.osc.ny.gov/press/releases/2024/12/dinapoli-local-sales-tax-collections-up-3-percent-in-novemberBurnt Hills-Ballston Lake Central School District – Employee Benefit Plan Forfeited Funds (2023M-88)
audit, school, burnt hills-ballston lake
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/burnt-hills-ballston-lake-central-school-district-2023-88.pdfShelter Island Union Free School District - Fund Balance (2020M-23)
… Discontinue appropriating fund balance that is not needed or used to fund operations. Review the … insurance reserve and determine whether the balance is necessary and reasonable. Adopt a resolution that … will implement the recommendations and identify when each is expected to be implemented by. 1 The Business Leader …
https://www.osc.ny.gov/local-government/audits/school-district/2020/04/24/shelter-island-union-free-school-district-fund-balance-2020m-23Agency Financial Reporting Package
… click “I forgot my User ID” and/or “I forgot my Password” to recover your credentials. New Users To request … your User ID and the other will contain a temporary password. Resources User Manual For all questions regarding …
https://www.osc.ny.gov/state-agencies/agency-financial-reporting-packageState Comptroller DiNapoli Releases Municipal Audits
… required annual financial report (AFR) was last filed in 2007, more than 18 years ago. In addition, the board’s inadequate review of claims led to … to effectively oversee the company’s financial activities. In addition, weaknesses in recordkeeping and controls over …
https://www.osc.ny.gov/press/releases/2026/05/state-comptroller-dinapoli-releases-municipal-audits-1City of Amsterdam – Budget Review (B20-5-8)
… for the recreation fund. Key Findings Based on the results of our review, we found that certain significant … property registration fees, metered sewer rents and golf course fees which may not be realized. The adopted …
https://www.osc.ny.gov/local-government/audits/city/2020/09/25/city-amsterdam-budget-review-b20-5-8Town of Sherburne – Budgeting (2025M-3)
… 31, 2023. We extended our audit period to November 12, 2024 to analyze the 2025 adopted budget. Understanding the … (TOV) and highway fund TOV. The Town’s 2024 budgeted appropriations were as follows: General fund … The Board adopted budgets which underestimated revenues in total by $3.1 million for the highway fund TOV and $257,000 …
https://www.osc.ny.gov/local-government/audits/town/2025/04/18/town-sherburne-budgeting-2025m-3