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Town of Hamburg - Finance Office (2023M-109)

Determine whether the Town of Hamburg’s (Town’s) Finance Office credit card purchases were supported and for proper Town purposes. Determine whether the Town’s Finance Office payroll was accurate and supported.

https://www.osc.ny.gov/files/local-government/audits/2023/pdf/hamburg-town-2023-109.pdf

Leaves of Absence and Service Credit – Special 20- and 25-Year Plans

… A member’s service credit only accumulates for any period of time you receive … Authorized, unpaid medical leaves of absence; or Unpaid leave taken under the federal Family and Medical Leave Act. Tier 2, 3, 5 and 6 members receive half credit for sick leave at half pay. …

https://www.osc.ny.gov/retirement/publications/1517/leaves-absence-and-service-credit

DiNapoli Releases Municipal Audits

… employees to receive more than $56,000 in overtime pay without pre-approval and proper supporting documentation. In … totaling about $198,000 for inmates from a local pharmacy without the benefit of competition or obtaining price quotes. … awarded contracts to four professional service providers without evidence of any cost benefit analysis. Payments to …

https://www.osc.ny.gov/press/releases/2014/01/dinapoli-releases-municipal-audits

State Comptroller DiNapoli Releases Municipal Audits

… P. DiNapoli today announced his office completed audits of Burnt Hills – Ballston Lake Youth Recreation Commission , … and Sewer Authority , Chautauqua Utility District , City of Glen Cove , Town of Minerva , Pine City Fire Department and the Village of …

https://www.osc.ny.gov/press/releases/2017/10/state-comptroller-dinapoli-releases-municipal-audits-0

DiNapoli: MTA Faces $9.8 Billion Capital Plan Shortfall

… cut the size of the capital program or borrow additional funds to finance its capital needs. Every additional $1 …

https://www.osc.ny.gov/press/releases/2015/09/dinapoli-mta-faces-98-billion-capital-plan-shortfall

DiNapoli: Audit Recommends Better Protections for Child Performers

… auditors recommended DOL: Design and implement a system of internal controls to ensure that the laws governing … the Office of Information Technology Services, develop a system that can easily and readily store, access, and analyze … and develop a process to identify and correct apparent System flaws. DOL disagreed with many of the audits findings. …

https://www.osc.ny.gov/press/releases/2017/07/dinapoli-audit-recommends-better-protections-child-performers

XI-A.8 Payment Tolerances – XI-A. Purchasing

… Business Units that the Office of the State Comptroller (OSC) approved the use of select payment tolerances … Director of the Bureau of State Expenditures at hreilly@osc.ny.gov . The Business Unit should provide the Director …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xia/xi-a8-payment-tolerances

State Comptroller DiNapoli Releases Municipal Audits

… P. DiNapoli today announced his office completed audits of Champlain Joint Youth Program , Town of Colden , City of Corning , Franklinville Joint Fire District , City of …

https://www.osc.ny.gov/press/releases/2017/11/state-comptroller-dinapoli-releases-municipal-audits-1

Rockland County - Sale of Estate Real Property (2019M-233)

… County officials generally agreed with our recommendation and have initiated or indicated they planned to initiate …

https://www.osc.ny.gov/local-government/audits/county/2020/05/15/rockland-county-sale-estate-real-property-2019m-233

City of Glens Falls – Financial Condition (2013M-150)

City of Glens Falls Financial Condition 2013M150

https://www.osc.ny.gov/local-government/audits/city/2013/08/02/city-glens-falls-financial-condition-2013m-150

Town of Wawarsing – Payroll and Leave Accruals (2013M-202)

… and pay rates. Highway employees were paid $1,413 for time not worked when they left work earlier than their … were not entitled. Payments totaling $8,519 were made for compensatory time without the Board’s written approval. Key … that written permission or approval is available for all compensatory time payments in excess of 35 hours annually. … …

https://www.osc.ny.gov/local-government/audits/town/2013/11/15/town-wawarsing-payroll-and-leave-accruals-2013m-202

Eugenio Maria de Hostos Charter School – Procurements and Information Technology (2013M-136)

… through December 31, 2012. Background The Eugenio Maria de Hostos Charter School, located in the City of Rochester in … records for computer hardware and softwa … Eugenio Maria de Hostos Charter School Procurements and Information …

https://www.osc.ny.gov/local-government/audits/charter-school/2014/01/17/eugenio-maria-de-hostos-charter-school-procurements-and-information

Village of Altmar – Apparent Misappropriation of Funds (2013M-331)

… herself or to others for payment of her personal expenses without Board authorization and divert receipts instead of … Village accounts. This occurred over a four-year period without detection by the Mayor or the Board. Key …

https://www.osc.ny.gov/local-government/audits/village/2014/03/19/village-altmar-apparent-misappropriation-funds-2013m-331

Village of Montgomery – Purchasing and Information Technology (2013M-210)

… purchasing and information technology (IT) operations for the period June 1, 2011, through January 9, 2013. … Trustees. The Village’s total general fund appropriations for the 2011-13 fiscal year were approximately $5 million. … with General Municipal Law (GML) and sought competition for purchases and public works contracts subject to its …

https://www.osc.ny.gov/local-government/audits/village/2013/10/25/village-montgomery-purchasing-and-information-technology-2013m-210

State Comptroller DiNapoli Releases Municipal Audits

… and monitored the project by establishing a sound process for overseeing project activities that included daily onsite … following: daily onsite personnel; leak testing results for treatment lines; concrete inspection and testing results, … Office) District officials did not solicit competition for professional services. During the audit period, district …

https://www.osc.ny.gov/press/releases/2021/07/state-comptroller-dinapoli-releases-municipal-audits-1

Town of Alexandria – Non-payroll Cash Disbursements and Fuel Inventory (2013M-129)

… Supervisor improperly paid 20 claims totaling $19,919 without the audit and approval of the Board. These … Chamber of Commerce and $6,087 to the Chamber’s vendors without entering into written contracts stipulating what …

https://www.osc.ny.gov/local-government/audits/town/2013/08/02/town-alexandria-non-payroll-cash-disbursements-and-fuel-inventory-2013m-129

Central Islip Union Free School District - Claims Audit Process (2018M-170)

… before payment. Key Finding The claims auditor approved 33 of 50 claims (66 percent) totaling $114,333 without …

https://www.osc.ny.gov/local-government/audits/school-district/2018/10/12/central-islip-union-free-school-district-claims-audit-process-2018m-170

Statement from New York State Comptroller Thomas P. DiNapoli on Repeal of Affordable Care Act

… "The Republican health care bill is reckless and damaging for our nation and for New York. The bill means far fewer New Yorkers would have … punches a big hole in our state budget. Members voted for this disastrous bill without knowing its true cost and …

https://www.osc.ny.gov/press/releases/2017/05/statement-new-york-state-comptroller-thomas-p-dinapoli-repeal-affordable-care-act