Search
DiNapoli: Former Prattsville Town Supervisor Pleads Guilty to Fraud of State Funds
… New York State Comptroller Thomas P. DiNapoli announced that … the wake of Hurricane Irene. The announcement was made by New York State Comptroller Thomas P. DiNapoli; United States … entered into various grant agreements, including with the New York State Housing Trust Fund Corporation. In pleading …
https://www.osc.ny.gov/press/releases/2022/07/dinapoli-former-prattsville-town-supervisor-pleads-guilty-fraud-state-fundsDiNapoli Launches Audits on School Safety
… State Comptroller Thomas P. DiNapoli today announced he has begun audits of the State Education Department (SED) and the New York City Department of Education (DoE) to determine if … State Comptroller DiNapoli has begun audits of the State Education Department SED and the New York City Department of Education DoE to determine if …
https://www.osc.ny.gov/press/releases/2018/06/dinapoli-launches-audits-school-safetyState Contract and Payment Actions in October
… In October, the Office of the State Comptroller approved 1,982 contracts for state agencies and public authorities valued at $5 billion … In October the Office of the State Comptroller approved 1982 contracts for state agencies …
https://www.osc.ny.gov/press/releases/2024/12/state-contract-and-payment-actions-octoberComptroller DiNapoli Releases State Audits
… New York State Comptroller Thomas P. DiNapoli announced today the … which is administered pursuant to a contract with the New York Apple Association. Department of Health: Medicaid …
https://www.osc.ny.gov/press/releases/2015/05/comptroller-dinapoli-releases-state-auditsDiNapoli: Local Sales Tax Collections Up 3.9% in May Compared to Last Year
… Local sales tax collections in New York state increased by 3.9% in May compared to the same month in 2023, according to data released today by State Comptroller Thomas P. DiNapoli. Overall, local … Local sales tax collections in New York state increased by 39 in May compared to the same …
https://www.osc.ny.gov/press/releases/2024/06/dinapoli-local-sales-tax-collections-up-39-percent-in-may-compared-last-yearHousing for Seniors
… Objective To determine whether the New York City Department of Housing Preservation and Development and the New York City Housing Development Corporation effectively … 2014 through September 2022. About the Programs The New York City (NYC or City) Department of Housing …
https://www.osc.ny.gov/state-agencies/audits/2023/07/05/housing-seniorsWheelerville Union Free School District – Unused IT Asset Inventory (2022M-02)
Determine whether Wheelerville Union Free School District (District) officials maintained complete and accurate inventory records to safeguard unused information technology (IT) assets.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/wheelerville-2022-2.pdfTown of Willing – Town Supervisor’s Financial Duties (2021M-68)
Determine if the Town of Willing (Town) Supervisor (Supervisor) maintained adequate records, prepared appropriate reports and provided adequate oversight of the bookkeeper.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/willing-2021-68.pdfDiNapoli Announces State Contract & Payment Actions for January 2015
… State Comptroller Thomas P. DiNapoli announced today his … million due to fraud, waste or other improprieties. As the state’s chief financial officer, DiNapoli’s office reviews contracts for all state agencies and certain contracts for state public … State Comptroller Thomas P DiNapoli announced today his …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-announces-state-contract-payment-actions-january-2015Controls Over Cash Advance Accounts
… Purpose To determine whether the State Education Department (SED) has adequate controls over … 2011 to June 12, 2014. Background Under Section 115 of the State Finance Law, cash advances are issued to State agencies for purposes such as petty cash, travel, and …
https://www.osc.ny.gov/state-agencies/audits/2014/09/08/controls-over-cash-advance-accountsNon-Revenue Service Vehicles and On-Rail Equipment
… and implementing a unified mass transportation policy for New York City and Dutchess, Nassau, Orange, Putnam, Rockland, … VFO did not always complete PM or the required New York State inspections. The 76 sampled vehicles required 343 PM …
https://www.osc.ny.gov/state-agencies/audits/2023/05/03/non-revenue-service-vehicles-and-rail-equipmentRetirement System Membership – State University Police Plan
… working for employers that participate in the New York State and Local Police and Fire Retirement System (PFRS) must … and file a membership application with the Office of the State Comptroller. Special Plan Coverage If you become … employed as a university police officer, appointed by the State University of New York (SUNY), on or after December 18, …
https://www.osc.ny.gov/retirement/publications/1823/retirement-system-membershipEDSS - Procurement Record Help
… Other. What information am I required to enter to create a new Procurement Record or to amend an existing Procurement … you will need to re-enter the Procurement Record as a "New" Procurement Record. The Statewide Financial System (SFS) … requests are related to previously approved Procurement Records and are reviewed separately. In order to identify …
https://www.osc.ny.gov/state-agencies/contracts/edss-procurement-record-helpVillage of Aurora – Treasurer’s Duties and Information Technology (2014M-107)
… funded primarily by real property taxes, sales tax, State aid, and water and sewer rents. The Village is governed … by the Treasurer. The Board did not audit the Treasurer’s records and reports during our audit period. As a result, … of duties. Annually audit the Treasurer’s financial records. Adopt policies and procedures governing IT, …
https://www.osc.ny.gov/local-government/audits/village/2014/08/29/village-aurora-treasurers-duties-and-information-technology-2014m-107Crown Point Fire District – Audit Follow-Up (2024M-29-F)
… and disbursements and maintained current and accurate records and reports. Required annual financial reports … transparency to the Board, taxpayers, Office of the State Comptroller and other interested parties. The audit … and accounting for District funds, maintaining accounting records and preparing periodic financial reports. Results of …
https://www.osc.ny.gov/local-government/audits/fire-district/2026/01/09/crown-point-fire-district-audit-follow-2024m-29-fTheresa Fire District – Audit Follow-Up (2021M-60-F)
… balance The Treasurer did not maintain adequate accounting records or provide regular financial reports to the Board She … required annual financial reports with the Office of the State Comptroller (OSC) in a timely manner The 2017 through … to payment and did not annually audit the Treasurer’s records. The Board did not adopt realistic budgets based on …
https://www.osc.ny.gov/local-government/audits/fire-district/2026/06/12/theresa-fire-district-audit-follow-2021m-60-fLanguage Access Services (2022-S-38)
To determine if the Department of Motor Vehicles is adequately serving the needs of individuals with Limited English Proficiency, including complying with Executive Order 26.1 and New York State Executive Law Chapter 18, Article 10, Section 202-A.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-22s38.pdfLanguage Access Services (2022-S-38) 180-Day Response
To determine if the Department of Motor Vehicles is adequately serving the needs of individuals with Limited English Proficiency, including complying with Executive Order 26.1 and New York State Executive Law Chapter 18, Article 10, Section 202-A.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-22s38-response.pdfState Agencies Bulletin No. 1835
… row may be affected. Background Due to the Governor’s New York State on PAUSE Initiative, the New York State Department of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1835-new-queries-identify-employees-receiving-paper-checksDiNapoli: January Local Sales Tax Collections Down 5.9 Percent
… percent in January compared to the same time last year, State Comptroller Thomas P. DiNapoli announced today. … aid.” Regionally, Central New York is the only area in the state that experienced growth in sales tax collections for … down $45 million compared to January 2020. The New York State Department of Taxation and Finance reconciles sales tax …
https://www.osc.ny.gov/press/releases/2021/02/dinapoli-january-local-sales-tax-collections-down-5-point-9-percent