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State Comptroller DiNapoli Releases Municipal Audits
… in a timely manner. Due to deficiencies in the records, it is unclear whether eight recorded cash and check collections …
https://www.osc.ny.gov/press/releases/2025/06/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Audits
… entitled to reimbursement for expenses to travel from his home to his work area. HCR was required to report the …
https://www.osc.ny.gov/press/releases/2018/07/state-comptroller-dinapoli-releases-auditsDiNapoli Op-Ed in City & State: NY ABLE Celebrates Seven Year Anniversary
… City & State published an op-ed from New York State Comptroller Thomas P. DiNapoli … of the NY ABLE program and efforts by his office to increase access to the program. The full op-ed is below: … provides a time to reflect on the program’s success and an opportunity to raise awareness of its benefits. There were …
https://www.osc.ny.gov/press/releases/2024/10/dinapoli-op-ed-city-state-ny-able-celebrates-seven-year-anniversaryAdult Career and Continuing Education Services – Vocational Rehabilitation Supported Employment Program (Follow-Up)
… of implementation of the three recommendations included in our initial audit report, Adult Career and Continuing … According to the 2022 American Community Survey (ACS), in New York State, there were estimated to be over 1 million … working-age adults (ages 18‒64) with a disability in the labor force. Further, ACS data shows that an estimated …
https://www.osc.ny.gov/state-agencies/audits/2023/09/27/adult-career-and-continuing-education-services-vocational-rehabilitation-supportedUnified Court System Bulletin No. UCS-90
… Insurance Program. Affected Employees Employees in Bargaining Unit SR represented by New York State Court …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-90-change-eligibility-aflac-voluntary-supplementary-insuranceState Agencies Bulletin No. 1838
… and/or chartfield strings in PayServ may require updates for lapsing. Affected Employees Agencies with appropriations … lapsing on June 30, 2020 and will no longer be available for payroll charges. Effective Date(s) Effective as of … to be completed before June 18, 2020 to be used in PayServ for the Institution check dated July 2, 2020. If the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1838-updating-payserv-chartfield-strings-june-lapsing-eventsDiNapoli: City of Corning Audit Details Stolen Funds
… officials requested an audit and investigation by DiNapoli’s office after they identified irregularities with finance department collections in August 2013. The audit details how Burlew, over a three month period, allegedly … Brooks Baker for their role in the investigation and arrest. Auditors found that Burlew was skimming collections …
https://www.osc.ny.gov/press/releases/2014/08/dinapoli-city-corning-audit-details-stolen-fundsDiNapoli: Job Creation Increases for IDA Projects
… million), Long Island ($131.5 million), the Capital District ($92.3 million) and New York City ($75.7 million) …
https://www.osc.ny.gov/press/releases/2016/06/dinapoli-job-creation-increases-ida-projectsTapestry Charter School – Internal Controls Over Credit and Debit Cards (2013M-271)
… manner that complied with the policy provision prohibiting cash advances. The School has a debit card policy, which … to card use. Ensure that credit card accounts do not allow cash advances. Give strong consideration to ending the use of debit cards. If using debit cards is to …
https://www.osc.ny.gov/local-government/audits/school-district/2013/11/22/tapestry-charter-school-internal-controls-over-credit-and-debit-cardsLiberty Central School District – Budget Review (B4-13-4)
… fund balance for the food service fund to determine how much fund balance they can reasonably appropriate before …
https://www.osc.ny.gov/local-government/audits/school-district/2013/03/25/liberty-central-school-district-budget-review-b4-13-4Town of Laurens – Budgeting Practices (2013M-204)
… of our audit was to assess the Town’s budgeting practices for the period January 1, 2012, to May 20, 2013. Background … The elected Town Board is the legislative body responsible for managing Town operations, including maintaining sound … Town’s general and highway fund budgeted appropriations for the 2013 fiscal year totaled approximately $275,000 for …
https://www.osc.ny.gov/local-government/audits/town/2013/11/15/town-laurens-budgeting-practices-2013m-204Allegany County – County Jail Payroll and Inmate Prescription Medications (2013M-218)
… jail operations and to identify cost-savings opportunities for the period January 1, 2012 to June 5, 2013. Background … Legislature. The County’s budgeted appropriations for 2013 are $111 million, which includes general fund … The County paid approximately $4.4 million in wages for correctional staff during the 2012 calendar year. …
https://www.osc.ny.gov/local-government/audits/county/2014/01/24/allegany-county-county-jail-payroll-and-inmate-prescription-medications-2013m-218Village of Mastic Beach – Treasurer’s Office and Credit Cards (2014M-150)
… supporting two of the six payments to an office supply store. The Deputy Treasurer could not explain these … Follow-up on overpayments made to the office supply store and seek reimbursement if applicable. …
https://www.osc.ny.gov/local-government/audits/village/2014/08/08/village-mastic-beach-treasurers-office-and-credit-cards-2014m-150Town of Northampton – Financial Management and Internal Controls Over Town Clerk Receipts (2012M-233)
… Purpose of Audit The purpose of our audit was to evaluate the Town’s financial management and the internal … The Clerk also does not provide monthly reports timely to the Supervisor, or perform a monthly accountability of … Town ambulance service and related personnel, as well as how and if the Board wishes to continue providing ambulance …
https://www.osc.ny.gov/local-government/audits/town/2013/05/03/town-northampton-financial-management-and-internal-controls-over-town-clerk-receiptsTown of Dannemora – Town Hall/Highway Garage Capital Project (2013M-230)
… Town Hall/highway garage at an estimated cost of $602,620. Construction began in the spring of 2010. Between 2009 and … plan at the onset of the project, detailing how the construction would be completed with available Town … the extent to which they would need to use contract services and did not properly plan and budget for them. …
https://www.osc.ny.gov/local-government/audits/town/2013/12/13/town-dannemora-town-hallhighway-garage-capital-project-2013m-230Mitigation for Extreme Weather Conditions and Flooding
… Objectives To determine whether the Metro-North Railroad (Metro-North) performed a systemwide … We also determined whether Metro-North tested and updated the plans and inspected/maintained the equipment to ensure they can be deployed when needed. The … To determine whether the MetroNorth Railroad MetroNorth performed a systemwide …
https://www.osc.ny.gov/state-agencies/audits/2025/02/06/mitigation-extreme-weather-conditions-and-floodingUnified Court System Bulletin No. UCS-59
… Affected Employees Employees in bargaining units S8, SK and SD who will receive a paycheck or direct deposit advice … are the bargaining units, value of prepaid legal benefit, and the earn codes being applied for benefit year 2002. Union … Agency Actions Notify affected employees. Payroll Register and Employee's Paycheck/Advice The applicable earn code and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-59-prepaid-legal-service-benefitAlbany City School District – Separation Payments and Information Technology (2012M-251)
… In 2010, District officials developed a disaster recovery plan; however, the Board has not formally adopted … for all applicable unused leave time. Review the disaster recovery plan and modify it to include all of the components …
https://www.osc.ny.gov/local-government/audits/school-district/2013/02/22/albany-city-school-district-separation-payments-and-informationComptroller DiNapoli Releases School and Municipal Audits
… issued. Town of Hounsfield – Claims Auditing (Jefferson County) The board did not audit claims before approving … Rochester City School District – Budget Review (Monroe County) A review of the district’s general fund budgets … water usages used by village officials to bill customers did not always appear to be accurate. Finally, …
https://www.osc.ny.gov/press/releases/2020/01/comptroller-dinapoli-releases-school-and-municipal-auditsGermantown Central School District – Financial Management (2013M-230)
… The Germantown Central School District is located in Columbia County. The District is governed by a Board of … District officials consistently overestimated expenditures in the adopted budgets by a total of $5.5 million. As a … four years, District officials appropriated $3.2 million in fund balance that was not needed to fund the budgets, and …
https://www.osc.ny.gov/local-government/audits/school-district/2014/01/17/germantown-central-school-district-financial-management-2013m-230