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Comptroller DiNapoli Releases Municipal Audits
… today announced his office completed audits of the Malta Ridge Volunteer Fire Company , Schenectady Municipal Housing … is being spent appropriately and effectively.” Malta Ridge Volunteer Fire Company, Inc. – Controls Over Financial … today announced his office completed audits of the Malta Ridge Volunteer Fire Company Schenectady Municipal Housing …
https://www.osc.ny.gov/press/releases/2014/09/comptroller-dinapoli-releases-municipal-audits-1State Comptroller DiNapoli and Brooklyn DA Gonzalez Announce Arrest in Check Theft Scheme
… spent the money on purchases from Amazon and Door Dash among other personal expenses. He was charged with grand …
https://www.osc.ny.gov/press/releases/2023/01/state-comptroller-dinapoli-and-brooklyn-da-gonzalez-announce-arrest-check-theft-schemeMiddlesex Fire District – Fiscal Transparency (2025M-130)
… [read complete report – pdf] Audit Objective Did the Middlesex Fire District (District) Secretary/Treasurer … Did the Middlesex Fire District District SecretaryTreasurer Treasurer …
https://www.osc.ny.gov/local-government/audits/fire-district/2026/03/13/middlesex-fire-district-fiscal-transparency-2025m-130Village of Greenwich - Cash Management (2019M-230)
Determine whether Village officials maximized interest earnings
https://www.osc.ny.gov/local-government/audits/village/2020/04/17/village-greenwich-cash-management-2019m-230Fairport Central School District - Payroll and Employee Benefits (2023-118)
… employees that received a retirement incentive should not have been paid $2,000 because they retired prior to the end of the school year, a requirement for this … Key Recommendations Consult with legal counsel to ensure retirement payments are disbursed in accordance …
https://www.osc.ny.gov/local-government/audits/school-district/2023/12/15/fairport-central-school-district-payroll-and-employee-benefits-2023-118Eldred Central School District – Sexual Harassment Prevention Training (S9-23-20)
… (SHP Training). Key Findings SHP Training was not provided to all employees or Board members and because the District’s … training completion records are unreliable, officials have no assurance all individuals required to complete the 2021 SHP Training did so. Additionally, the …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2023/09/01/eldred-central-school-district-sexual-harassment-prevention-training-s9Town of Moriah - Cash Management (2019M-169)
… maximized. Had the Supervisor invested available funds in a financial institution with higher available interest … funds for investment. Ensure available funds are invested in a manner, within legal limits, to maximize interest …
https://www.osc.ny.gov/local-government/audits/town/2019/11/27/town-moriah-cash-management-2019m-169Opinion 89-57
… subsequent court cases or statutory amendments that bear on the issues discussed in the opinion. MUNICIPAL COOPERATION … -- Capital Improvements (town improvement of village street) STREETS AND HIGHWAYS -- Highway Department (town … to use town highway equipment in a village is sufficiently broad to authorize the town board to permit the town …
https://www.osc.ny.gov/legal-opinions/opinion-89-57Cooperstown Central School District – Financial Management (2024M-65)
… budgetary entries and could have used reserve funds to pay for related expenditures, but instead paid these expenditures …
https://www.osc.ny.gov/local-government/audits/school-district/2024/10/04/cooperstown-central-school-district-financial-management-2024m-65State Comptroller DiNapoli Releases Municipal Audits
… transparency and accountability for our local communities is a top priority," said DiNapoli. "By auditing municipal … to provide taxpayers the assurance that their money is being spent appropriately and effectively." Village of …
https://www.osc.ny.gov/press/releases/2017/08/state-comptroller-dinapoli-releases-municipal-auditsDiNapoli: Allegany County Woman Arrested for Theft of Nearly $30,000 in Pension Checks
… P. DiNapoli, Allegany County District Attorney Ian Jones and the New York State Police announced the arrest of Linda … “Linda Burrows allegedly concealed her stepfather’s death and forged his name in order to steal benefits from the … to protect the integrity of our pension system and I thank District Attorney Jones and the state Police for …
https://www.osc.ny.gov/press/releases/2024/11/dinapoli-allegany-county-woman-arrested-theft-nearly-30000-pension-checksEnding Your Membership – State University Police Plan
… there are five ways your membership can end: If you do not have at least five years of credited service and seven years have elapsed since you last worked for a participating public … if applicable) ; If you transfer your membership to another New York State public retirement system; If you …
https://www.osc.ny.gov/retirement/publications/1823/ending-your-membershipHealth, Safety, and Accessibility in District 75 Schools
… Objective To determine whether the New York City (NYC) Department of Education (DOE) is … compliant for students attending District 75 schools. The audit covered the period July 1, 2018 through October 26, 2020. About the … To determine whether the New York City Department of Education is providing a safe …
https://www.osc.ny.gov/state-agencies/audits/2021/04/12/health-safety-and-accessibility-district-75-schoolsTown of Horseheads – Information Technology (2025M-109)
… whether data backups were occurring. Understanding the Audit Area Town officials must manage network and local … staff information (PPSI), 1 by training personnel on cybersecurity best practices and to recognize the signs of … paralyze a town’s operations. In the event of a successful attack, security awareness training is also a compensatory …
https://www.osc.ny.gov/local-government/audits/town/2026/02/27/town-horseheads-information-technology-2025m-109DiNapoli: MTA Outlook Shows Growing Need for New Funding as Budget Gaps Widen
… fare revenue before federal relief aid runs out, but in that time, it must develop plans to cover budget gaps that start at $2.5 billion in 2025 and grow in the outyears, according to a report on MTA’s financial … fare revenue before federal relief aid runs out but in that time it must develop plans to cover budget gaps that …
https://www.osc.ny.gov/press/releases/2022/10/dinapoli-mta-outlook-shows-growing-need-new-funding-budget-gaps-widenOpinion 90-52
… may publish the minutes of its proceedings in the official newspaper, or if no official newspaper has been designated, in any newspaper having general circulation in the town" (emphasis …
https://www.osc.ny.gov/legal-opinions/opinion-90-52DiNapoli: Former City of Dunkirk Festivals Coordinator Indicted on Public Corruption Charges
… themselves, and most of us here in Chautauqua County, live paycheck to paycheck. Every dollar stolen is a dollar … Coordinator. In that capacity, Rosas ran the city’s summer festival programs through the city’s local development …
https://www.osc.ny.gov/press/releases/2023/05/dinapoli-former-city-dunkirk-festivals-coordinator-indicted-public-corruption-chargesNYSARC, Inc. - Rockland County Chapter – Compliance With the Reimbursable Cost Manual (2022-S-50) 180-Day Response-NYSARC
To determine whether the costs reported by NYSARC, Inc.-Rockland County Chapter on its Consolidated Fiscal Reports were reasonable, necessary, directly related to the special education program, and sufficiently documented pursuant to the State Education Department’s ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-22s50-response2.pdfAFR Modernization – Employee and Retiree Benefits Schedule Webinar Presentation
In this session, attendees will learn how to complete the Employee and Retiree Benefits Schedule. Our staff will provide a live demonstration of how to complete this schedule and how to resolve any triggered validation rules.
https://www.osc.ny.gov/files/local-government/academy/pdf/afr-modernization-employee-and-retiree-benefits-presentation-07-20-22.pdfState Comptroller DiNapoli Releases School Audits
… $60 billion in federal, state and local funds. For additional background or a comment on a specific audit, … have contact with students prior to receiving fingerprint clearances and allowed independent contractors to have … Condition (Nassau County) The board adopted budgets for fiscal years 2011-12 through 2014-15 that appropriated a …
https://www.osc.ny.gov/press/releases/2016/09/state-comptroller-dinapoli-releases-school-audits-0