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Wappingers Central School District – Fuel Accountability (2015M-135)
… of our audit was to review the District’s maintenance of fuel inventories for the period July 1, 2013 through November … did not ensure the gates surrounding the unleaded gasoline fuel tank were secured each night. District officials do not … of Facilities and Operations does not maintain a log of fuel usage for the 275 gallon diesel tank in his Department …
https://www.osc.ny.gov/local-government/audits/school-district/2015/08/28/wappingers-central-school-district-fuel-accountability-2015m-135Health Department Needs to Step-Up Oversight of Lead Poisoning Prevention Program
… through LeadWeb, a system used to carry out the required case management and follow-up activities for affected … by DOH prior to the audit scope for not maintaining proper case documentation and the same county department was … later said it coordinated a review of paper and electronic case files at the five local departments after the audit …
https://www.osc.ny.gov/press/releases/2019/08/health-department-needs-step-oversight-lead-poisoning-prevention-programState Agencies Bulletin No. 328
… be renamed. While the upgrade is not scheduled until next year, agencies must begin renaming queries immediately so …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/328-renaming-ps-queries-preparation-upgradeTown of Perrysburg – Supervisor’s Fiscal Responsibilities (2014M-169)
… Purpose of Audit The purpose of our audit was to evaluate the Supervisor’s financial records and reports for the period … The purpose of our audit was to evaluate the Supervisors financial records and reports for the period …
https://www.osc.ny.gov/local-government/audits/town/2014/10/10/town-perrysburg-supervisors-fiscal-responsibilities-2014m-169Comptroller DiNapoli & A.G. Schneiderman Announce Indictment of Former Highway Superintendent in Public Corruption Case
Comptroller Thomas P DiNapoli and Attorney General Eric T Schneiderman today announced the indictment of Roger Burlew former Highway Superintendent for the Town of Erin in a public corruption case involving the alleged theft of more than $50000 in goods and services from the town
https://www.osc.ny.gov/press/releases/2014/09/comptroller-dinapoli-ag-schneiderman-announce-indictment-former-highway-superintendent-publicDiNapoli: NYC Office Market Will Take Years to Recover From Pandemic
… question, however, as employers continue to offer work-from-home options, according to a report released today by … By the second quarter of 2021, asking rents were down 4.2% from the prior year and vacancy rates were at 18.3%, a level … fared better at 7.2 million square feet, a decrease of 15% from 2019. Reduced demand for office space contributed to a …
https://www.osc.ny.gov/press/releases/2021/10/dinapoli-nyc-office-market-will-take-years-recover-pandemicMaintenance and Tuition Payments to the Lake Grove School and Mountain Lake Children's Residence
… Purpose To determine whether costs reported by the Lake Grove School (Lake Grove) and Mountain Lake Children's Residence (Mountain Lake) to the State … To determine whether costs reported by the Lake Grove School and Mountain Lake Childrens Residence to the SED and OCFS …
https://www.osc.ny.gov/state-agencies/audits/2013/04/26/maintenance-and-tuition-payments-lake-grove-school-and-mountain-lake-childrens-residenceOpinion 2007-2
… preliminary or relating thereto that, prior to chapter 180 of the Laws of 2005 were directly incurred by towns and … ask whether amendments made to the Election Law by chapter 180 of the Laws of 2005 (“chapter 180”) require or permit the chargeback of election expenses …
https://www.osc.ny.gov/legal-opinions/opinion-2007-2State Agencies Bulletin No. 1664
… file submissions directly into PayServ. Other unions do not currently have the capability to do so. Agencies will no longer be allowed to process union … the payroll deduction in PayServ for those unions that do not currently submit membership and dues transactions via …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1664-updated-procedures-initiating-or-terminating-payroll-deductions-unionFailing To Adhere to Policy and Proper Procedures – Travel and Conference Expense Management
… and they must understand the consequences of the failure to meet these requirements. Your policy should specifically … including among other things: Denial of reimbursement to employees who do not submit required and appropriate documentation of expenses incurred sufficient to enable the proper audit of the claim for reimbursement. …
https://www.osc.ny.gov/local-government/publications/travel-conference-expense/failing-adhere-policy-and-proper-proceduresNew York State Comptroller Thomas P. DiNapoli Statement on Executive Budget Proposal
… be used wisely in this shifting economic landscape, and I am pleased the Governor has continued her promise to … high debt burden and how it hinders our future, which is why I proposed a roadmap for reform to impose meaningful …
https://www.osc.ny.gov/press/releases/2023/02/new-york-state-comptroller-thomas-p-dinapoli-statement-executive-budget-proposalComptroller DiNapoli and A.G. Schneiderman Announce Sentencing of Former West Ghent Volunteer Fire Company Treasurer Who Embezzled Funds to Bankroll Personal Business
… and the Attorney General’s Public Integrity Bureau. This case is the latest joint investigation under Attorney General … General’s Public Integrity Bureau is prosecuting this case, under the supervision of Public Integrity Bureau Chief …
https://www.osc.ny.gov/press/releases/2017/08/comptroller-dinapoli-and-ag-schneiderman-announce-sentencing-former-west-ghent-volunteer-fire-companyDiNapoli: Audit Finds up to $12.1 Million in Inappropriate Medicaid Payments
… York State's Medicaid system made as much as $12.1 million in inappropriate payments during 2015, including $2.3 million … were recovered. "My auditors continue to find glitches in the Department of Health's payment control systems that … should be recovered because of errors, abuse or fraud. In 2015, DiNapoli's auditors questioned $223 million in …
https://www.osc.ny.gov/press/releases/2016/08/dinapoli-audit-finds-121-million-inappropriate-medicaid-paymentsDiNapoli: NYC Transit Should Improve Response to Safety-Related Defects
… too long to correct safety-related defects in subway stations, according to an audit released today by New York … to July 5, 2016, identified 66 safety defects in 25 subway stations in Brooklyn, the Bronx, Manhattan and Queens. The … DiNapoli's auditors found 21 priority "A" defects at 12 stations that had been inspected by station supervisors. The …
https://www.osc.ny.gov/press/releases/2017/06/dinapoli-nyc-transit-should-improve-response-safety-related-defectsCost-Saving Ideas: Using State Contracts to Acquire Goods or Services
… to State Contracts The Office of General Services (OGS) awards contracts for a vast array of goods and services that …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-using-state-contracts-acquire-goods-or-servicesDiNapoli: Audit Shows Former Highway Superintendent Took Taxpayers for a Ride in Town of Erin
… and Attorney General Eric Schneiderman. Burlew’s criminal case is pending. “Burlew used the town as his own personal …
https://www.osc.ny.gov/press/releases/2014/08/dinapoli-audit-shows-former-highway-superintendent-took-taxpayers-ride-town-erinTown of Schroeppel - Financial Records and Reports (2019M-187)
… [read complete report - pdf] Audit Objective Determine whether the …
https://www.osc.ny.gov/local-government/audits/town/2019/11/27/town-schroeppel-financial-records-and-reports-2019m-187DiNapoli: Audits Find Certain IDAs Lack Job Creation Data
… that were reviewed contained recapture provisions. For example, one business received more than $600,000 in tax … agreement period. Officials did not require periodic reporting of necessary information from businesses or verify … investment and job information provided when businesses apply for financial assistance and have not established …
https://www.osc.ny.gov/press/releases/2015/04/dinapoli-audits-find-certain-idas-lack-job-creation-dataDiNapoli: Former Town of Marion Court Clerk Pleads Guilty to Theft
… announced today that the former court clerk for the Town of Marion, Eileen Steurrys, pleaded guilty to stealing over … went to great lengths to try and cover up her theft of public funds. She now faces the consequences of her actions because of my office’s investigation and our …
https://www.osc.ny.gov/press/releases/2023/08/dinapoli-former-town-marion-court-clerk-pleads-guilty-theftState Comptroller Thomas P. DiNapoli Statement on State Budget for State Fiscal Year 2023-24
… of State Operating Funds, consistent with recommendations I have long advocated. The budget also makes statutory … of the state's rainy day reserves. The state should put this authority to use by relying more on statutory, rather than informal, reserves. This will help …
https://www.osc.ny.gov/press/releases/2023/05/state-comptroller-thomas-p-dinapoli-statement-state-budget-state-fiscal-year-2023-24