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Town of Saugerties – Claims Auditing (2024M-144)
… (Board) properly audited claims and authorized credit card purchases. Key Findings The Board did not properly audit claims or authorize credit card purchases. We reviewed 50 claims totaling $2.1 million and 50 credit card purchases totaling $28,815. We determined that the Board …
https://www.osc.ny.gov/local-government/audits/town/2025/05/16/town-saugerties-claims-auditing-2024m-144Business Partners
… examiner, you may be considered a business partner. For additional information, please see the descriptions … of the Comptroller, as administrator of NYSLRS and trustee of the Common Retirement Fund, is to conduct … Regulations (2 NYCRR Part 317). After receiving a request for a hearing, the NYSLRS Hearing Administration staff …
https://www.osc.ny.gov/retirement/business-partnersComptroller DiNapoli, U.S. Attorney Hartunian & New York A.G. Schneiderman Announce Guilty Pleas on State and Federal Charges By Former Assemblymember William Scarborough
… per diem”), which varied from $49 to $61 per day; and (c) reimbursement for mileage actually incurred for travel …
https://www.osc.ny.gov/press/releases/2015/05/comptroller-dinapoli-us-attorney-hartunian-new-york-ag-schneiderman-announce-guilty-pleas-state-andOrleans/Niagara Board of Cooperative Educational Services – Capital Assets (2023M-103)
… complete or accurate to ensure that assets were accounted for and protected from loss, theft, misuse and obsolescence. We selected 94 capital assets purchased for $247,918 and identified one or more exceptions for 49 capital assets purchased for $115,351 (two capital …
https://www.osc.ny.gov/local-government/audits/boces/2023/12/15/orleansniagara-board-cooperative-educational-services-capital-assets-2023m-103DiNapoli Releases Municipal Audits
… equipment purchased was then shipped to the town’s former video supply contractor. The supervisor was unable to verify …
https://www.osc.ny.gov/press/releases/2025/05/dinapoli-releases-municipal-auditsOversight of Casino Revenues and Regulatory Oversight Reimbursement Collections (Follow-Up)
… three types of casinos in the State: commercial, video lottery terminal (VLT), and Class III tribe/nation …
https://www.osc.ny.gov/state-agencies/audits/2021/05/05/oversight-casino-revenues-and-regulatory-oversight-reimbursement-collections-followTranscript for 529 College Savings Program Video
Big dreams start small and these days achieving those big dreams means a college education. But college has never been more expensive.
https://www.osc.ny.gov/files/savings/pdf/529-video-transcript.pdfNorth Amityville Fire Company, Inc. – Cash Disbursements (2022M-163)
… report here - pdf ] Audit Objective Determine whether the North Amityville Fire Company, Inc. (Company) Board of … audit fire company north amityville cash disbursements …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2023/04/28/north-amityville-fire-company-inc-cash-disbursements-2022m-163Oversight of Casino Revenues and Regulatory Oversight Reimbursement Collections
… three types of casinos in the State: commercial, video lottery terminal (VLT),¹ and Class III tribe/nation … risk assessment, and adapt procedures as needed based on results. ¹ For the purposes of this report, the term “VLT …
https://www.osc.ny.gov/state-agencies/audits/2020/01/10/oversight-casino-revenues-and-regulatory-oversight-reimbursement-collectionsDiNapoli: 2020-21 Tax Revenues $3 Billion Over Projections
… billion higher than forecast by the state Division of the Budget (DOB) in the Amended Executive Budget Financial … sales tax receipts, totaled $16.1 billion, falling short of prior year totals by $1.9 billion or 10.6 percent. … The General Fund ended the fiscal year with a balance of $9.161 billion, an increase of $216.6 million from opening …
https://www.osc.ny.gov/press/releases/2021/04/dinapoli-2020-21-tax-revenues-3-billion-over-projectionsState Comptroller DiNapoli Releases Municipal Audits
… Board of Cooperative Educational Services (BOCES) – Online Banking (Fulton County, Hamilton County and Otsego … officials did not establish adequate controls to ensure online banking transactions were appropriate and secure. Online banking transactions are not compared to supporting …
https://www.osc.ny.gov/press/releases/2021/05/state-comptroller-dinapoli-releases-municipal-audits-1DiNapoli: Trouble Ahead for Local Governments and Schools
… The COVID-19 pandemic has negatively affected many local governments’ revenues and its impact will likely be … called on the federal government to provide aid to local governments before drastic service cuts occur. “Local governments are under extreme fiscal pressure. Costs …
https://www.osc.ny.gov/press/releases/2020/07/dinapoli-trouble-ahead-local-governments-and-schoolsDiNapoli: Gaming Commission Slow to Collect Casino Fees
… Oversight of Casino Revenues and Regulatory Oversight Reimbursement Collections (Follow-Up) Oversight of Casino …
https://www.osc.ny.gov/press/releases/2021/05/dinapoli-gaming-commission-slow-collect-casino-feesAdequacy of 2021 Budgets - City of Saratoga Springs (S9-21-10)
… [ read complete report - pdf] Purpose The purpose of our budget review was to provide an independent evaluation of the City’s adopted budget for the 2021 fiscal year. … The COVID-19 pandemic (pandemic) has had various levels of impact on the financial operations of local governments …
https://www.osc.ny.gov/local-government/audits/city/2021/05/14/adequacy-2021-budgets-city-saratoga-springs-s9-21-10DiNapoli: New Yorkers Deserve a Transparent Hiring Process When Artificial Intelligence Is Used To Vet Their Job Applications
… employment decisions, according to an audit released today by New York State Comptroller Thomas P. DiNapoli. The audit … with LL144. DCWP also did not use procedures created by the NYC Office of Technology and Innovation (OTI) in its … using available OTI resources. Improve enforcement by identifying potential non-compliance with LL144 through …
https://www.osc.ny.gov/press/releases/2025/12/dinapoli-new-yorkers-deserve-transparent-hiring-process-when-artificial-intelligence-used-vet-theirComplaint Processing (Follow-Up)
… (Report 2020-N-9 ). About the Program The New York City Civilian Complaint Review Board (CCRB) receives, … mediates, hears, makes findings, and recommends action on civilian complaints filed against members of the New York … of bias-based policing and racial profiling. Once a civilian complaint is filed, investigators gather documentary …
https://www.osc.ny.gov/state-agencies/audits/2024/09/05/complaint-processing-followDiNapoli: Sandy Damage Delayed MTA Electronic Security Program Another Three Years
… three years to the Metropolitan Transportation Authority's (MTA) already overdue and over budget post-9/11 security … Superstorm Sandy, the cost of phase 1 had increased from $591 million to $883 million, largely because the cost of the … that have been completed. In addition, the New York City Police Department is monitoring video feeds from 1,000 …
https://www.osc.ny.gov/press/releases/2014/06/dinapoli-sandy-damage-delayed-mta-electronic-security-program-another-three-yearsDiNapoli: Former Citizens Hose Fire Company Treasurer Pleads Guilty to Stealing Nearly $75K
… Cirencione for their partnerships in rooting out fraud.” “Today marks an important step in moving forward for the … cards, make retail purchases, and to pay for online video games. Haven’s predecessor at the hose company was convicted … Judge Gregory McCaffery. She paid $40,000 in restitution today with the remainder due at sentencing. Since taking …
https://www.osc.ny.gov/press/releases/2026/03/dinapoli-former-citizens-hose-fire-company-treasurer-pleads-guilty-stealing-nearly-75kNew York Schools Reported More Than 32,000 Violent and Disruptive Incidents in the 2017-18 School Year
… that school officials take the necessary steps to protect all students and faculty from threats," DiNapoli said. "In … Columbine High School in Colorado. The SAVE Act requires all state public schools, including charter schools, to … which serve 1.1 million students, or 40 percent of all students in the state, reported 17,991 incidents, or 56 …
https://www.osc.ny.gov/press/releases/2019/08/new-york-schools-reported-more-32000-violent-and-disruptive-incidents-2017-18-school-yearState Contract and Payment Actions in December
… Corporation for bridge replacement on Hospital Road over Route 27 in Suffolk County. $12.6 million with Tioga Construction Company Inc. for bridge replacement on Route 79 over Chenango River in Broome and Chenango counties. …
https://www.osc.ny.gov/press/releases/2022/01/state-contract-and-payment-actions-december