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State Agencies Bulletin No. 2070
… The purpose of this bulletin is to notify agencies of a business process change in the submission of the AC 230 … preparer of the stop payment request will be notified. Upon request, OSC can provide a copy of the cashed check. OSC … accuracy and the required documentation will be verified. Once all required documentation has been received and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2070-process-change-ac-230-check-reversals-and-ac-1476-check-exchangesAugust 1999: New York State Environmental Facilities Corporation State Revolving Loan Funds
… resolution authorizing the issuance of serial bonds in the full amount of the application to EFC. At the time of the …
https://www.osc.ny.gov/local-government/publications/august-1999-new-york-state-environmental-facilities-corporation-state-revolving-loan-fundsTown of Palermo – Transparency of Fiscal Activities (S9-25-22)
Did the Town of Palermo (Town) Board (Board) conduct or provide for an annual audit of the Town Supervisor’s (Supervisor) financial records and reports, and did the Supervisor file the Annual Financial Report (AFR) with the Office of the State Comptroller (OSC) as required?
https://www.osc.ny.gov/files/local-government/audits/2026/pdf/palermo-town-2025-s9-25-22.pdfTown of Coventry – Transparency of Fiscal Activities (S9-25-32)
Did the Town of Coventry (Town) Board (Board) conduct or provide for an annual audit of the Town Supervisor’s (Supervisor) financial records and reports, and did the Supervisor file the Annual Financial Report (AFR) with the Office of the State Comptroller (OSC) as required?
https://www.osc.ny.gov/files/local-government/audits/2026/pdf/coventry-town-s9-25-32.pdfTown of Marathon – Transparency of Fiscal Activities (S9-25-21)
Did the Town of Marathon (Town) Board (Board) conduct or provide for an annual audit of the Town Supervisor’s (Supervisor) financial records and reports, and did the Supervisor file the Annual Financial Report (AFR) with the Office of the State Comptroller (OSC) as required?
https://www.osc.ny.gov/files/local-government/audits/2026/pdf/marathon-town-s9-25-21.pdfTown of Brant – Transparency of Fiscal Activities (S9-25-23)
Did the Town of Brant (Town) Board (Board) conduct or provide for an annual audit of the Town Supervisor’s (Supervisor) financial records and reports, and did the Supervisor file the Annual Financial Report (AFR) with the Office of the State Comptroller (OSC) as required?
https://www.osc.ny.gov/files/local-government/audits/2026/pdf/brant-town-s9-25-23.pdfState Comptroller DiNapoli Releases Municipal Audits
… (Herkimer County) The town, which operates the McCauley Mountain Ski Area, has not developed policies or procedures …
https://www.osc.ny.gov/press/releases/2018/12/state-comptroller-dinapoli-releases-municipal-auditsDivision of Housing and Community Renewal Bulletin No. DH-25
… 2006 Salary Chart in the salary, if applicable. Control-D Reports The following Control-D report will be available …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-25-april-1-2007-salary-increase-employees-represented-rentState Comptroller DiNapoli Releases Municipal Audits
… The board did not audit and approve claims prior to payment. The library’s bylaws do not address the requirement … prepares checks. Checks require two signatures prior to payment – the director and the board president. However, the … for legitimate village purposes and approved prior to payment. The clerk-treasurer receives vendor invoices from a …
https://www.osc.ny.gov/press/releases/2016/12/state-comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases State Audits
… inaccurate crime statistics on their Annual Security Reports or to the Department of Education which could affect …
https://www.osc.ny.gov/press/releases/2016/09/state-comptroller-dinapoli-releases-state-auditsPresident of Gingerbread Learning Center and Wife Sentenced for Stealing Approximately $771,000 from Special Needs Pre-School
… that Dennis Mosesman, 71, and Elsie Mosesman, 72, have been sentenced to five years’ probation and ordered to … “This husband and wife stole taxpayer money that should have gone to help special needs children, but instead was … E. McMahon said. “They are now convicted felons and have been ordered to pay back the money they stole out of the …
https://www.osc.ny.gov/press/releases/2019/06/president-gingerbread-learning-center-and-wife-sentenced-stealing-approximately-771000-special-needsAssociation to Benefit Children – Compliance With the Reimbursable Cost Manual
… the CFR were higher than the total hours worked on the ADP payroll. We obtained the payroll system’s employee total hours report for the fiscal … on the difference in the number of hours claimed versus payroll, calculated the recommended disallowance of $164,004 …
https://www.osc.ny.gov/state-agencies/audits/2019/02/08/association-benefit-children-compliance-reimbursable-cost-manualComptroller DiNapoli Releases Municipal Audits
… office completed audits of the Town of Clifton , City of Glen Cove , Smithtown Fire District , Walden Fire District … audit of the supervisor’s books and records. City of Glen Cove – Budget Review (Nassau County) Officials are … his office completed audits of the Town of Clifton City of Glen Cove Smithtown Fire District Walden Fire District …
https://www.osc.ny.gov/press/releases/2014/10/comptroller-dinapoli-releases-municipal-audits-2State Comptroller DiNapoli Releases Municipal Audits
… , Westchester Community College and the City of Yonkers . "In today’s fiscal climate, budget transparency and … all but two water districts realized operating deficits in 2016. Rockville Centre Housing Authority – Claims Auditing … did not receive accurate LOSAP points. This may result in the loss of future benefits for volunteers or, conversely, …
https://www.osc.ny.gov/press/releases/2017/07/state-comptroller-dinapoli-releases-municipal-audits-0Comptroller DiNapoli Releases State Audits
… York: Allocation and Budgetary Controls Over Unrestricted Funds (2012-S-161) Auditors found the Research Foundation's … claims and overpayments. Additionally, providers submitted claim adjustments for 126 of the 497 errant claims, resulting … foreclosure funds. A review of 10 of 35 foreclosures with surplus funds during the audit period determined that the …
https://www.osc.ny.gov/press/releases/2014/01/comptroller-dinapoli-releases-state-auditsOperational Training and Medical Assessments of Train Crews
… and implemented training and retraining programs for train crews to ensure safe train operations; and whether SIR … all employees new to their positions and is conducted both in the classroom and in various train yards. Training for Conductors and Engineers …
https://www.osc.ny.gov/state-agencies/audits/2018/03/01/operational-training-and-medical-assessments-train-crews-0NYS Comptroller DiNapoli Continues to Hold Corporate America Accountable for Poor Climate Policies
… as global leaders in addressing climate change-related investment risks and pursuing opportunities for the Fund’s … for its efforts to assess and combat climate-related investment risk. In June, DiNapoli released his ambitious … to reduce its exposure to climate risk and capitalize on investment opportunities created by the transition to a low …
https://www.osc.ny.gov/press/releases/2019/09/nys-comptroller-dinapoli-continues-hold-corporate-america-accountable-poor-climate-policiesDiNapoli: Dormitory Authority Overstated MWBE Contract Participation
… (DASNY) for the past four years overstated the amount of business it did with minority- and women-owned business contractors (MWBE) and could not show how it … state isn’t about being politically correct, it’s smart business. It’s about creating a more diverse, vibrant, and …
https://www.osc.ny.gov/press/releases/2015/07/dinapoli-dormitory-authority-overstated-mwbe-contract-participationComptroller DiNapoli Releases Municipal Audits
… the Town of Colonie , Village of Frankfort , Gloversville Public Library , Town of Great Valley , Town of Le Roy , … log to show adjustments that have been made. Gloversville Public Library – Claims Processing (Fulton County) Internal … process was generally effective for obtaining goods and public works contracts subject to the policy’s bidding …
https://www.osc.ny.gov/press/releases/2014/07/comptroller-dinapoli-releases-municipal-audits-3DiNapoli, Erie County DA Keane and Erie County Sheriff Garcia Announce Former Deputy Clerk Sentenced for Stealing More Than $320,000
… Former Deputy Erie County Clerk Alexander McDougall was sentenced today to 1 1/3 to 4 years in state … will be caught and punished,” DiNapoli said. “Alexander McDougall abused his authority and diverted funds meant to … their partnership in bringing him to justice.” In August, McDougall pleaded guilty to felony counts of grand larceny …
https://www.osc.ny.gov/press/releases/2025/01/dinapoli-erie-county-da-keane-and-erie-county-sheriff-garcia-announce-former-deputy-clerk-sentenced