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Town of Springport – Financial Management (2014M-329)
… provide a Board resolution that properly established the building reserve fund. The Board underestimated revenues and … Key Recommendations Ratify and legalize the existing building reserve or transfer its money into other reserve …
https://www.osc.ny.gov/local-government/audits/town/2015/08/14/town-springport-financial-management-2014m-329Palmyra-Macedon Central School District – In-School Internet Connectivity (S9-22-2)
… [read complete report - pdf] Audit Objective Determine whether the Palmyra-Macedon … (NYSED). When tested, the average wireless Internet download speed was 232 Mbps, and the average ethernet cable Internet download speed was 564 Mbps. The District’s contracted …
https://www.osc.ny.gov/local-government/audits/school-district/2022/07/15/palmyra-macedon-central-school-district-school-internet-connectivity-s9Town of Dickinson – Fiscal Oversight (2014M-337)
… Purpose of Audit The purpose of our audit was to review the Town’s internal controls over financial … from the Town Clerk. The Board did not audit, or cause to be audited, the financial records and reports of the … allowed by statute or resolution. Annually audit, or cause to be audited, the financial records and reports of all Town …
https://www.osc.ny.gov/local-government/audits/town/2015/02/20/town-dickinson-fiscal-oversight-2014m-337E-Docs Contract Transmittal Form (AC-3308-S)
For state agencies to attach to documents transmitted to the Office of the New York State Comptroller.
https://www.osc.ny.gov/files/state-agencies/contracts/pdf/ac3308s-fillable.pdfDiNapoli: Audit Finds Additional $150,000 Stolen by Beekman Town Official
… family expenses. Knapp and two of his family members had credit cards that were directly billed to the town. …
https://www.osc.ny.gov/press/releases/2015/04/dinapoli-audit-finds-additional-150000-stolen-beekman-town-officialDiNapoli Releases Year-End and April Cash Reports
… April shortfall. The recent tax collections are another indication that the economy remains unpredictable and we need …
https://www.osc.ny.gov/press/releases/2014/05/dinapoli-releases-year-end-and-april-cash-reportsOpinion 2009-2
… improvement financed by the issuance of indebtedness that "does not involve the expenditure of a large amount of …
https://www.osc.ny.gov/legal-opinions/opinion-2009-2Collection of Lease and Permit Revenues
… Department of Transportation is collecting all lease and permit revenues it is owed. The audit covers the period … use continuously. Interested parties can pay a fee for a permit to use such land temporarily. The Department is responsible for billing permit holders and collecting the amount due. As of May 2012, …
https://www.osc.ny.gov/state-agencies/audits/2013/03/12/collection-lease-and-permit-revenuesDiNapoli Calls for State Procurement Reform
… and allegations of corruption in the awarding of contracts for state economic development projects. “The alleged … procurement practices. This created an environment ripe for self-dealing and abuse. New York state must take credible … state law, the State Comptroller’s office is responsible for reviewing and approving state agency contracts above …
https://www.osc.ny.gov/press/releases/2016/12/dinapoli-calls-state-procurement-reformComptroller DiNapoli and A.G. Schneiderman Announce Sentencing in $200,000 Fraud on Long Island
… Fraud Hotline at 1-888-672-4555, by filing a complaint online at [email protected].ny.us , or by mailing a complaint to: Office of the State … Investigations Unit, 14th Floor, 110 State St., Albany, NY 12236. …
https://www.osc.ny.gov/press/releases/2015/02/comptroller-dinapoli-and-ag-schneiderman-announce-sentencing-200000-fraud-long-islandDiNapoli: Oil Spill Fund Reaches New Agreements With St. Lawrence County
… State Comptroller Thomas P. DiNapoli today announced an agreement between the New York Environmental Protection and … Massena. The seven properties that are part of the latest agreement are tax-delinquent parcels that are being obtained … from the Oil Spill Fund from such parties. Today's agreement is part of a wider statewide effort by the …
https://www.osc.ny.gov/press/releases/2018/08/dinapoli-oil-spill-fund-reaches-new-agreements-st-lawrence-countyDiNapoli: 2015 Sales Tax Collections Drop in 30 Counties
… governments and their bottom lines,” said DiNapoli. “With little to no growth in sales tax collections, most counties …
https://www.osc.ny.gov/press/releases/2016/02/dinapoli-2015-sales-tax-collections-drop-30-countiesCase Management
… Objective To determine whether the New York City Department for the Aging provided and paid case management services appropriately for eligible seniors. The audit covered the period from January 2019 … To determine whether the New York City Department for the …
https://www.osc.ny.gov/state-agencies/audits/2023/07/26/case-managementWelcome Center and Rest Area Planning and Implementation
… highways. The Rest Area Plan, last issued in July 1998, is the Department’s comprehensive Statewide Plan for … of which 27 are more than 20 years old, and 2 recently opened Welcome Centers. During our audit scope, the … to our audit fieldwork, several Welcome Centers were opened in fall 2018. Three of them (Western, Capital Region, …
https://www.osc.ny.gov/state-agencies/audits/2019/06/20/welcome-center-and-rest-area-planning-and-implementationWantagh Fire District – Payroll (2013M-176)
… increased risk that District employees could receive, use, or get paid for more leave than the amounts allowed in the …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/09/20/wantagh-fire-district-payroll-2013m-176Wyoming Central School District – Professional Services (2020M-152)
… District (District) officials used a competitive method to procure professional services and entered into written … District officials did not always use a competitive method to procure professional services or enter into written … Enter into written agreements establishing the services to be provided and the basis for compensation. District …
https://www.osc.ny.gov/local-government/audits/school-district/2021/03/12/wyoming-central-school-district-professional-services-2020m-152State Agencies Bulletin No. 1843
… no longer have an identifying number. Locked Queries were renamed using the following naming convention: LQ_YYY _ZZZZ …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1843-updates-existing-and-new-locked-queries-psqueryDiNapoli: L.I.C., Sunnyside and Woodside Are Drivers of Economic Growth in Queens
… 2024, housing units in L.I.C.-Hunters Point quadrupled to 26,177 units. Zoning changes that allowed larger buildings on … jobs alone rose by 38% in the area. The average wage rose 26% to $76,285, with the greatest increase in Sunnyside (63%) …
https://www.osc.ny.gov/press/releases/2025/09/dinapoli-lic-sunnyside-and-woodside-are-drivers-economic-growth-queensDiNapoli: State Agency Overtime Pay Hits $787 Million
… a report by State Comptroller Thomas P. DiNapoli. Overtime hours also rose, with 18.1 million hours worked. “New York state’s overtime pay has seen … Health (OMH) – accounted for 62.5 percent of overtime hours logged by all state agencies in 2018. OPWDD and DOCCS …
https://www.osc.ny.gov/press/releases/2019/04/dinapoli-state-agency-overtime-pay-hits-787-millionTown of Easton – Sales Tax Allocation (2014M-355)
… our audit was to review the Town's practice for allocating sales tax revenue for the period January 1, 2013 through June … $1.2 million. Key Findings Town officials did not allocate sales tax revenue to the town-outside-village funds to reduce … tax levies in these funds before allocating any remaining sales tax revenue to the town-wide funds, resulting in …
https://www.osc.ny.gov/local-government/audits/town/2015/02/13/town-easton-sales-tax-allocation-2014m-355