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DiNapoli: Florida Man Pleads Guilty to Stealing Nearly $80,000 in Pension Payments Meant for His Deceased Father
… District Attorney Anne T. Donnelly announced the son of a Long Island state pensioner pleaded guilty today to identity … District Attorney Anne T Donnelly announced the son of a Long Island state pensioner pleaded guilty today to identity …
https://www.osc.ny.gov/press/releases/2025/05/dinapoli-florida-man-pleads-guilty-stealing-nearly-80000-pension-payments-meant-his-deceased-fatherQueens Centers for Progress – Compliance With the Reimbursable Cost Manual
… determine whether the costs reported by Queens Centers for Progress (QCP) on its Consolidated Fiscal Reports (CFRs) were … determine whether the costs reported by Queens Centers for Progress QCP on its Consolidated Fiscal Reports CFRs were …
https://www.osc.ny.gov/state-agencies/audits/2023/08/10/queens-centers-progress-compliance-reimbursable-cost-manualArts, Entertainment and Recreation in New York City: Recent Trends and Impact of COVID-19
… 1,199 1% 85% Concourse / Highbridge / Mt. Eden 879 1% 86% Brighton Beach / Coney Island 678 1% 87% Astoria / Long … York / Starrett City 597 0.5 15.6 26.6 0.0 27.0 30.8 4 0.2 Brighton Beach / Coney Island 58 0.0 100.0 100.0 0.0 0.0 0.0 …
https://www.osc.ny.gov/reports/osdc/arts-entertainment-and-recreation-new-york-city-recent-trends-and-impact-covid-19Selected Employee Travel Expenses
… Purpose To determine whether the use of travel monies by selected government employees complied with rules and … initiative to determine whether the use of travel monies by selected government employees complied with rules and … To determine whether the use of travel monies by selected government employees complied with rules and …
https://www.osc.ny.gov/state-agencies/audits/2013/09/04/selected-employee-travel-expensesMillbrook Central School District – Information Technology – User Accounts (2021M-48)
Determine whether Millbrook Central School District (District) officials established adequate controls over user accounts in order to prevent unauthorized access, use and/or loss.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/millbrook-2021-48.pdfPutnam Central School District – Fund Balance Management (2020M-27)
Determine whether District officials effectively managed the general fund balance.
https://www.osc.ny.gov/files/local-government/audits/pdf/putnam-2020-27.pdfMinerva Central School District – Financial Condition Management (2020M-60)
Determine whether District officials effectively managed the District’s financial condition.
https://www.osc.ny.gov/files/local-government/audits/2020/pdf/minerva-2020-60.pdfHoosic Valley Central School District - Financial Management (2018M-238)
Determine whether District officials effectively managed the District’s financial condition.
https://www.osc.ny.gov/files/local-government/audits/pdf/hoosic-valley.pdfHoosic Valley Central School District - Financial Management (2018M-238)
… complete report - pdf] Audit Objective Determine whether District officials effectively managed the District’s financial condition. Key Findings The Board … million or 11.3 percent from 2015-16 through 2017-18. The District’s recalculated unrestricted fund balance ranged …
https://www.osc.ny.gov/local-government/audits/school-district/2019/02/15/hoosic-valley-central-school-district-financial-management-2018m-238Sherrill City School District - Future Farmers of America Extra-Classroom Activity Fund (2019M-251)
… internal controls to ensure Future Farmers of America (FFA) extra-classroom activity (ECA) cash receipts and … District officials need to improve internal controls over FFA cash receipts and disbursements. We found: District officials did not perform an annual audit of FFA records during our audit period. Collections did not …
https://www.osc.ny.gov/local-government/audits/school-district/2020/03/13/sherrill-city-school-district-future-farmers-america-extra-classroomDiNapoli: Former Director Allegedly Stole $1,700 From Hornell Partners for Growth
… $1,711 in cash from the HPG’s Annual Fourth of July festival and earmarked for the city’s Business Improvement … records by claiming that she distributed additional festival cash to local charities, but depositing at least …
https://www.osc.ny.gov/press/releases/2020/01/dinapoli-former-director-allegedly-stole-1700-hornell-partners-growthXIV.14.B Capital Assets – XIV. Special Procedures
… The major issues related to accounting for capital assets include the following: Criteria for … assets Treatment of infrastructure assets Depreciation and modified approach for infrastructure capital assets …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv14b-capital-assetsTown of Volney – Financial Operations Oversight (2024M-93)
… maintain financial accounting records or present records to the Board for audit as required by New York State Town Law … (Town Law), Section 123. As a result, the Board was unable to monitor the Town’s overall finances or conduct required … The audit report includes 10 recommendations to help the Supervisor perform his financial responsibilities …
https://www.osc.ny.gov/local-government/audits/town/2024/11/22/town-volney-financial-operations-oversight-2024m-93State Contract and Payment Actions in June
… is available at www.openbooknewyork.com . The Governor’s Executive Order 202, which had suspended the Office of the State Comptroller’s review and approval of contracts related to the COVID-19 … and administration of tests in English Language Arts (ELA) and Mathematics. $10.1 million with Successful Practices …
https://www.osc.ny.gov/press/releases/2021/07/state-contract-and-payment-actions-juneState Contract and Payment Actions in September
… housing in New York County. Office of General Services - Design & Construction $26.4 million with Prismatic … million with John G. Waite Associates Architect PLLC for design services to rehabilitate the approach staircase, … Landscape Architecture and Geology PC for professional design services to rehabilitate Lake Sebago at Harriman State …
https://www.osc.ny.gov/press/releases/2022/10/state-contract-and-payment-actions-septemberBooks and Rattles, Inc. – Compliance With the Reimbursable Cost Manual
… authorized by SED to provide full-day Special Class (SC) and full-day Special Class in an Integrated Setting … for the audited cost-based programs. In addition to the SC and SCIS cost-based preschool special education programs, …
https://www.osc.ny.gov/state-agencies/audits/2017/01/03/books-and-rattles-inc-compliance-reimbursable-cost-manualDiNapoli: Former Tax Collector Accused of Pocketing $88,000 for Car Loans, Amazon Purchases, Food and Other Expenses
… used taxpayer dollars to fund her own personal online shopping,” Comptroller DiNapoli said. “Taxpayers expect their …
https://www.osc.ny.gov/press/releases/2021/03/dinapoli-former-tax-collector-accused-pocketing-88000-car-loans-amazon-purchases-food-and-otherNew Yorkers in Need: Food Insecurity and Nutritional Assistance Programs
… meals to eligible participants who are 60 years old or older. According to SOFA’s 2021 annual report, nearly …
https://www.osc.ny.gov/reports/new-yorkers-need-food-insecurity-and-nutritional-assistance-programsDiNapoli: Contractor Sentenced in Federal Court for Defrauding State of Over $360,000
… District Preet Bharara, was sentenced today to a year and one day in prison and ordered to pay a total of $721,112 in … Comptroller DiNapoli was sentenced today to a year and one day in prison and ordered to pay a total of $721112 in …
https://www.osc.ny.gov/press/releases/2014/09/dinapoli-contractor-sentenced-federal-court-defrauding-state-over-360000Opinion 89-3
… through the New York State Office of General Services (OGS): Notwithstanding the provisions of section one hundred … or agency acts shall accept sole responsibility for any payment due the vendor ... Pursuant to State Finance Law, §163, OGS has promulgated rules and regulations governing …
https://www.osc.ny.gov/legal-opinions/opinion-89-3