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New Woodstock Fire District – Controls Over Financial Activities (2014M-263)
… for the 2013 fiscal year. The Board provided the fire chief with an annual stipend for mileage incurred while … Secretary-Treasurer’s records annually. Require the fire chief to submit itemized claims for mileage reimbursement. …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/12/19/new-woodstock-fire-district-controls-over-financial-activities-2014m-263Westbury Water District – Purchasing (2015M-261)
… awarding professional service contracts. The Board did not pass resolutions or enter into written agreements with three …
https://www.osc.ny.gov/local-government/audits/district/2016/01/29/westbury-water-district-purchasing-2015m-261East Syracuse Minoa Central School District – Financial Software Access Rights (2016M-41)
… of Audit The purpose of our audit was to determine if access to the District’s financial software was appropriately … not addressed the conflicting duties regarding the payroll access rights adequately. The District Treasurer and the … Administration had not reviewed the payroll clerk’s access rights after the completion of a software update. Key …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/15/east-syracuse-minoa-central-school-district-financial-software-accessUnified Court System Bulletin No. UCS-245
… OSC’s automatic processing of the April 2017 Unified Court System of the State of New York (UCS) Retroactive … the 2017 Judicial Longevity bonus payment. Suffolk County Court Employees Association Bargaining Unit F8 Ninth Judicial District Court Employees Association Bargaining Unit G9 Citywide …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-245-april-2017-unified-court-system-state-new-york-ucs-retroactiveBuffalo Sewer Authority – Industrial Waste Section (2016M-434)
… sampled and conducted all required analytical data tests to ensure waste discharge complies with discharge …
https://www.osc.ny.gov/local-government/audits/public-authority/2017/04/07/buffalo-sewer-authority-industrial-waste-section-2016m-434State Comptroller DiNapoli Releases School Audits
… announced his office completed audits of the Bellmore Union Free School District , … BOCES , Olean City School District , Port Washington Union Free School District , Rensselaer City School District … 518-474-4015 or email: [email protected] . Bellmore Union Free School District – Financial Condition (Nassau …
https://www.osc.ny.gov/press/releases/2016/11/state-comptroller-dinapoli-releases-school-auditsMargaretville Central School District – Financial Management (2020M-46)
… complete report - pdf ] Audit Objective Determine whether the Board and District officials effectively managed fund balance. Key Findings The Board overestimated appropriations and appropriated … totaled approximately $3.9 million or 32 percent of the next year’s budget, exceeding the statutory limit. When …
https://www.osc.ny.gov/local-government/audits/school-district/2020/06/26/margaretville-central-school-district-financial-management-2020m-46Oversight of Adult Protective Services Staffing and Case Management (New York City Human Resources Administration)
… Services (APS) providers have sufficient staffing and case management practices to implement APS requirements and … caseloads may have limited time to thoroughly assess each case, which could result in incomplete assessments or delayed … such as requiring providers to develop a PIP to address case management or staffing shortages, as required. While …
https://www.osc.ny.gov/state-agencies/audits/2025/10/20/oversight-adult-protective-services-staffing-and-case-management-new-york-city-humanCompliance With the Clery Act Report (Follow-Up) (2016-F-4)
We have followed up on the actions taken by officials of the State University of New York (SUNY) to implement the recommendations contained in our audit report,
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2016-16f4.pdfComptroller DiNapoli Releases Municipal Audits
… to an independent contractor. Otsego County – Cost of Temporary Housing Costs associated with the department of social services’ temporary housing program are higher than in four neighboring counties. From 2006 through 2014, annual temporary housing costs in the county have increased by 400 …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-releases-municipal-audits-2Children’s Center for Early Learning – Compliance With the Reimbursable Cost Manual
… reported on the Consolidated Fiscal Reports (CFRs) of the Children’s Center for Early Learning (Center) were … New York City-based children between three and five years of age. Pursuant to New York State Education Law, special … help ensure that only allowable costs are included on any of their CFRs prepared after our scope period. Direct Center …
https://www.osc.ny.gov/state-agencies/audits/2014/12/29/childrens-center-early-learning-compliance-reimbursable-cost-manualOpinion 90-9
… transfers) VILLAGE LAW, §§5-524(3), 5-532; MUNICIPAL HOME RULE LAW, §10(1)(ii)(e)(3): In a village which has … only. VILLAGE LAW, §§4-412(1), 5-520(4), 5-532; MUNICIPAL HOME RULE LAW, §10(1)(ii)(e)(3): A village board of trustees … provisions of the Village Law generally (Municipal Home Rule Law, §10[1][ii][a][1], [e][3]), that authority does …
https://www.osc.ny.gov/legal-opinions/opinion-90-9Halcottsville Fire Department – Cash Receipts and Disbursements (2014M-190)
… Purpose of Audit The purpose of our audit was to determine whether the Department’s members ensured that the Treasurer properly … totaled approximately $28,000. Key Findings The bylaws do not specify who is responsible for approving bills for …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/10/10/halcottsville-fire-department-cash-receipts-and-disbursements-2014m-190Signal Maintenance, Inspections, and Testing
… determine if the Metropolitan Transportation Authority’s New York City Transit (NYCT) performed signal maintenance, inspections, and testing in compliance with federal, State, agency, and manufacturer … safety and security of a rail fixed guideway system. In New York State, it is the Public Transportation Safety Board …
https://www.osc.ny.gov/state-agencies/audits/2018/10/17/signal-maintenance-inspections-and-testingDiNapoli: Former West Carthage Housing Authority Executive Director Sentenced in Embezzlement Scheme; Over $48,000 in Restitution Recovered
… that allowed her to steal over $48,000 in WCHA funds, New York State Comptroller Thomas P. DiNapoli, Jefferson … joint investigation determined that the suspects in this case violated the public trust by circumventing financial … purchases, and to fund her and her family’s personal cell phone expenses. She also submitted over $1,000 in additional …
https://www.osc.ny.gov/press/releases/2024/08/dinapoli-former-west-carthage-housing-authority-executive-director-sentenced-embezzlement-scheme-overAdditional Benefits Under the 20-Year Plan – Sheriffs, Undersheriffs and Deputy Sheriffs Special Plan for ERS Tier 3, 4, 5 and 6 Members
Sheriffs Undersheriffs Deputy Sheriffs Special Plan ERS Tier 36 Article 14B Sec 551 552 553 Addl Benefits Under the 20Year Plan Section 553
https://www.osc.ny.gov/retirement/publications/1841/additional-benefits-under-20-year-planAdditional Benefits Under the 25-Year Plan – Sheriffs, Undersheriffs and Deputy Sheriffs Special Plan for ERS Tier 3, 4, 5 and 6 Members
… Sheriffs Special Plan ERS Tier 36 Article 14B Sec 551 552 553 Addl Benefits Under the 25Year Plan Section 551e …
https://www.osc.ny.gov/retirement/publications/1841/additional-benefits-under-25-year-planAbout the New York State Comptroller's Office
… As New Yorks independent watchdog and chief financial officer State Comptroller Thomas P DiNapoli is responsible for holding government accountable while …
https://www.osc.ny.gov/about/about-comptrollers-officeDiNapoli: Former Town Clerk Pleads Guilty to $35,000 Embezzlement
… guilty today to grand larceny for pocketing over $35,000 in public funds, State Comptroller Thomas P. DiNapoli … and used her position of trust to steal tens of thousands in public funds,” said DiNapoli. "I thank Fulton County … Brown and New York State Police for their diligent work in helping us hold Ms. Hart accountable." Hart, 64, of …
https://www.osc.ny.gov/press/releases/2019/09/dinapoli-former-town-clerk-pleads-guilty-35000-embezzlementCUNY Bulletin No. CU-278
… Salary Rate is equal to the first additional salary step on the schedule. For eligible employees, a row will be … of the following: Increment Code is missing Salary is off step Position Data and Job Data do not match. Agency … for employees who are due the first or second additional step in January 2008. Correcting the increment code will …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-278-january-2007-increments