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DiNapoli: Former West Carthage Housing Authority Executive Director Sentenced in Embezzlement Scheme; Over $48,000 in Restitution Recovered
… joint investigation determined that the suspects in this case violated the public trust by circumventing financial … of the Inspector General for their partnership in this case.” Hoffman served as the executive director of the West …
https://www.osc.ny.gov/press/releases/2024/08/dinapoli-former-west-carthage-housing-authority-executive-director-sentenced-embezzlement-scheme-overThe North Country Is Among the Top Regions in the State for Agricultural Sales
… States Department of Agriculture Census released this year. It provides a comprehensive breakdown of farming across …
https://www.osc.ny.gov/press/releases/2024/11/dinapoli-agriculture-report-reveals-economic-growth-and-challenges-facing-new-york-farms-north-countryNew York Institute for Special Education – Compliance With the Reimbursable Cost Manual
To determine whether the costs reported by the New York Institute for Special Education Institute on its Consolidated Fiscal Reports CFRs were reasonable necessary directly related to the special education program and sufficiently documented pursuant to the State Education Departments
https://www.osc.ny.gov/state-agencies/audits/2024/12/18/new-york-institute-special-education-compliance-reimbursable-cost-manualDiNapoli: Former Riverside Village Clerk Sentenced to Jail for $50K Theft
… restitution of $50,000 to the village. “Too many public servants confuse the public purse with their own,” DiNapoli …
https://www.osc.ny.gov/press/releases/2015/06/dinapoli-former-riverside-village-clerk-sentenced-jail-50k-theftStafford Fire Department, Inc. – Controls Over Financial Activities (2014M-274)
… Purpose of Audit The purpose of our audit was to examine the Department’s controls over financial activity … in Genesee County and provides fire protection services to the Town pursuant to a written agreement. The Department is governed by a …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/12/24/stafford-fire-department-inc-controls-over-financialControls Over Cash Advance Accounts (Follow-Up)
… whether Parks needs their advance accounts and whether the money is properly accounted for and used for appropriate …
https://www.osc.ny.gov/state-agencies/audits/2016/06/03/controls-over-cash-advance-accounts-followOakfield Fire Department – Apparent Misuse of Funds (2014M-187)
… 2014. Background The Oakfield Fire Department is located in the Village of Oakfield in Genesee County. The Department, which is governed by an … of the Department’s financial operations, which resulted in the misuse of funds and unaccounted-for raffle proceeds. …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2015/02/03/oakfield-fire-department-apparent-misuse-funds-2014m-187Aloma D. Johnson Charter School – Leave Accruals (2017M-218)
Aloma D Johnson Charter School Leave Accruals 2017M218
https://www.osc.ny.gov/local-government/audits/charter-school/2017/12/29/aloma-d-johnson-charter-school-leave-accruals-2017m-218Sodus Central School District – Financial Management (2016M-392)
… the appropriate and necessary levels for reserve funds and how they are to be monitored, analyzed and maintained. The …
https://www.osc.ny.gov/local-government/audits/school-district/2016/12/23/sodus-central-school-district-financial-management-2016m-392Town of Putnam Valley – Purchasing (2013M-193)
… and properly supported by paid bills or receipts. All transactions that we examined were for proper Town …
https://www.osc.ny.gov/local-government/audits/town/2013/08/16/town-putnam-valley-purchasing-2013m-193Neptune Hose Company No. 1 of Dryden, Inc. – Disbursements (2024M-5)
… were not always supported or authorized prior to payment. We reviewed 171 disbursements totaling $381,186 … approved payments without having sufficient documentation to support the expenses were appropriate and increased the … or improper transactions. Key Recommendations Adhere to the Company’s accounting manual. Ensure all disbursements …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2024/05/17/neptune-hose-company-no-1-dryden-inc-disbursements-2024m-5Village of Solvay – Financial Management (2023M-49)
… The Board and Village officials did not develop a budget for the electric fund and adequately manage its financial … Board with financial reports. Adopt and monitor budgets for each fund and develop and adopt written multiyear …
https://www.osc.ny.gov/local-government/audits/village/2023/07/14/village-solvay-financial-management-2023m-49Pittsfield Volunteer Fire Department – Cash Receipts and Disbursements (2016M-310)
… receipts and disbursements. These policies and procedures should include segregating the Treasurer’s duties, if …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2016/12/09/pittsfield-volunteer-fire-department-cash-receipts-andOversight of the Title Insurance Industry
… Objective To determine if the Department of Financial Services (DFS) … against future claims for any unknown defects in the title to the property at the time of sale. The cost of title … and expenses that officials say are inappropriate and that have unnecessarily increased the cost of title insurance for …
https://www.osc.ny.gov/state-agencies/audits/2019/03/21/oversight-title-insurance-industryState Comptroller DiNapoli Releases Audits
… Auditors examined $6.1 million in contract payments to 11 vendors and $4.6 million in non-contract payments to … for crime victim compensation claims, forensic rape examinations (FRE) and victim assistance program (VAP) … by Public Authorities Law, but could not demonstrate how these plans addressed its highest capital needs. In …
https://www.osc.ny.gov/press/releases/2018/09/state-comptroller-dinapoli-releases-auditsXIV.14.F Valuation of Capital Assets – XIV. Special Procedures
… in progress: It is the responsibility of OGS to provide OSC with data related to the recording of construction in …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv14f-valuation-capital-assetsPassenger Vehicle Fleet Management
… in many agencies are routinely required to travel for various work reasons such as conducting inspections, … or feasible, staff drive to their destination, either in a fleet vehicle provided by the agency, their personal car, … and destination, and start and end odometer readings) when they use a rental vehicle. Direct State agencies to …
https://www.osc.ny.gov/state-agencies/audits/2016/02/17/passenger-vehicle-fleet-managementOpen Educational Resources
… estimates that students spend an average of $1,200 per year on books and other supplies. CUNY reported that the cost …
https://www.osc.ny.gov/state-agencies/audits/2025/03/27/open-educational-resourcesSUNY Bulletin No. SU-57
… Purpose To inform agencies of OSC's automatic processing and to provide agencies with procedures for submitting … Professional Services employees in Bargaining Units 08 and 41 Eligibility Criteria, Minimum Salary Rates, and … Questions on this Bulletin may be directed to your OSC payroll auditor. … To inform agencies of OSCs …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-57-35-salary-increase-suny-professional-services-unitNew York’s Economy and Finances in the COVID-19 Era
… 2.8 million adult New Yorkers found it “very difficult” to pay normal household expenses in mid-December, the highest …
https://www.osc.ny.gov/reports/covid-19-january-21-2021