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State Contract and Payment Actions in August
… Green Meeting Ninjas Inc. and $3 million with KTG Illinois LLC. Department of Environmental Conservation $193 million with the City of New York for water quality projects for the New York City watershed. $9.3 … pandemic response, including $491,000 to Remede Consulting Group Inc. for administrative and clerical services and …
https://www.osc.ny.gov/press/releases/2022/09/state-contract-and-payment-actions-augustAccounts Payable Advisory No. 2
… paying vendors via ACH to ensure that the invoice address and payment address matched. This match is not necessary in …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/2-processing-ach-payments-sfsVillage of Monticello – Financial Condition (2020M-107)
… has exhausted nearly 100 percent of its constitutional tax limit. The Village has significant infrastructure needs that … tax levies do not exceed it. Develop and adopt a multiyear capital plan that provides sufficient resources for necessary capital improvements. Village officials generally agreed with …
https://www.osc.ny.gov/local-government/audits/village/2020/12/23/village-monticello-financial-condition-2020m-107State Agencies Bulletin No. 434
… provide information regarding new Earnings Codes used by OSC in time entry for employees who are due a tax refund. … are due tax refunds Effective Date Immediately Background OSC receives tax refund requests for Federal, New York State, … tax status in Job Data or Employee Tax Data. Currently OSC reviews the written requests and, if approved, processes …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/434-new-earnings-codes-tax-refunds-processed-through-payservCaneadea Fire District – Treasurer’s Records and Reports (2025M-118)
Did the Caneadea Fire District (District) Secretary/Treasurer (Treasurer) record and report financial transactions in a timely and accurate manner?
https://www.osc.ny.gov/files/local-government/audits/2026/pdf/caneadea-fire-district-2025-118.pdfOntario-Seneca-Yates-Cayuga-Wayne Board of Cooperative Educational Services (BOCES) – Multiyear Planning and Software Management (2016M-249)
… use multiyear planning. BOCES officials have not developed plans that adequately describe their intentions for … funds. BOCES officials established the retiree health insurance reserve without proper statutory authority. … Although a previous OSC audit indicated the retiree health insurance reserve was improper, BOCES officials did not take …
https://www.osc.ny.gov/local-government/audits/boces/2016/12/09/ontario-seneca-yates-cayuga-wayne-board-cooperative-educational-services-bocesRecent Trends and Impact of COVID-19 in Brooklyn
… Highlights Brooklyn has the largest population of the five boroughs with 2.7 million people in 2020 and was the fastest … the citywide rate of job loss (21.1 percent). Of the five boroughs, Brooklyn had the highest total COVID-19 cases, … COVID-19 case rate was second-lowest of the five boroughs. Cumulative hospitalization and death rates were …
https://www.osc.ny.gov/reports/osdc/recent-trends-and-impact-covid-19-brooklynVillage of Asharoken – Claims Audit and Treasurer's Duties (2025M-82)
… [read complete report – pdf] Audit Objective Did the Village of Asharoken (Village) Board of Trustees (Board) … that non-payroll disbursements were properly audited and the Village Treasurer’s (Treasurer) financial duties were … Audit Period June 1, 2023 – December 6, 2024 Understanding the Audit Area The audit of claims is often the last line of …
https://www.osc.ny.gov/local-government/audits/village/2026/03/06/village-asharoken-claims-audit-and-treasurers-duties-2025m-82Town of Skaneateles - Real Property Tax Exemption Administration (2018M-173)
Town of Skaneateles - Real Property Tax Exemption Administration (2018M-173)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-town-2018-skaneateles.pdfComptroller DiNapoli Releases State Audits
… in June 2013, determined that the majority of MTA bus drivers sampled met the requirements of Article 19-A of the … State Vehicle and Traffic Law. However, seven of the 142 drivers sampled did not meet the requirements, but were … and that outdated medical forms were used to certify drivers. In a follow-up report, auditors found MTA officials …
https://www.osc.ny.gov/press/releases/2016/02/comptroller-dinapoli-releases-state-auditsVII.3.A AP Adjustment Voucher Preparation – VII. State Revenues and Appropriated Loan Receivables
… be attached by the agency when submitting the transaction online. Agencies who bulkload ROA transactions can attach … Online agencies enter an Adjustment Voucher in the Accounts …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii3a-ap-adjustment-voucher-preparationXVI.4.A Cash and Investments – XVI. Financial Reporting
… of Taxation and Finance or under the sole custody of a specified State Official. Both the State Comptroller and … State include the Short Term Investment Pool (STIP) which is used for the temporary investment of funds not required … department or agent but not in the government’s name. In this situation the government should disclose the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi4a-cash-and-investmentsComptroller DiNapoli and A.G. Schneiderman Announce Indictment of Former West Ghent Volunteer Fire Company Treasurer for Allegedly Embezzling Fire Company Money
… P. DiNapoli and Attorney General Eric T. Schneiderman today announced the arrest and arraignment of Gail E. … West Ghent Volunteer Fire Company. An indictment unsealed today charges Cesternino with Grand Larceny in the Second … According to the Indictment and papers filed in court today, Cesternino is alleged to have used her position as the …
https://www.osc.ny.gov/press/releases/2017/04/comptroller-dinapoli-and-ag-schneiderman-announce-indictment-former-west-ghent-volunteer-fire-companyMargaretville Volunteer Fire Department – Cash Receipts and Disbursements (2014M-172)
… Purpose of Audit The purpose of our audit was to examine the internal controls over the Department’s … District (District) and provides fire protection services to the District. The Department’s officers include a … which should provide policies and procedures relating to control of the Department’s cash receipts and …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/09/26/margaretville-volunteer-fire-department-cash-receipts-and-disbursementsNYS Comptroller DiNapoli Seeks Answers From Companies on Sexual Harassment and Racial Discrimination
… with portfolio companies Activision Blizzard Inc. , Tesla Inc. and Starbucks Corp. requesting they report on … and executives are held accountable for any wrongdoing. Tesla has been the subject of news reports and allegations of … including $130 million in punitive damages, against Tesla for its racially hostile work environment. Starbucks …
https://www.osc.ny.gov/press/releases/2022/02/nys-comptroller-dinapoli-seeks-answers-companies-sexual-harassment-and-racial-discriminationState Agencies Bulletin No. 1199
… by the agency through the NYS Central Accounting System (CAS) via Special Charge Voucher or through the Statewide …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1199-educational-assistance-benefitsComptroller DiNapoli, A.G. Schneiderman and U.S. Attorney Hartunian Announce Arrest and Indictment of New York State Assemblyman William Scarborough
… General Eric Schneiderman, Comptroller Thomas P. DiNapoli and United States Attorney for the Northern District Richard Hartunian today announced the arrest and indictment of New York State Assemblyman William Scarborough for allegedly stealing campaign funds and falsely collecting travel reimbursements. The 23-count …
https://www.osc.ny.gov/press/releases/2014/10/comptroller-dinapoli-ag-schneiderman-and-us-attorney-hartunian-announce-arrest-and-indictment-newOpinion 88-25
… that bear on the issues discussed in the opinion. PARK DISTRICTS -- Use of (exclusion of nonresidents); … guarantees, a town board may exclude nonresidents of a park district from the facilities of the district. However, … district ( Incorporated Village of Lloyd Harbor v Town of Huntington , 4 NY2d 190, 173 NYS2d 553; Town Law, §§190, 194, …
https://www.osc.ny.gov/legal-opinions/opinion-88-25State Comptroller DiNapoli Releases State Audits and Examinations
… 10 of the 11 SBHCs sampled had shortages in various medication categories with one school having an unexplained …
https://www.osc.ny.gov/press/releases/2017/03/state-comptroller-dinapoli-releases-state-audits-and-examinations-0Tuition Assistance Program – Metropolitan Learning Institute
… designed to provide funds for paying tuition costs in New York postsecondary institutions. Schools receiving TAP … in Rego Park with additional instruction sites in Jackson Heights, Brooklyn and Jersey City. (Only students enrolled at the New York locations may receive State financial aid.) The …
https://www.osc.ny.gov/state-agencies/audits/2016/02/18/tuition-assistance-program-metropolitan-learning-institute