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East Norwich Volunteer Fire Company Number 1 – Fuel Monitoring (2025M-99)
… In addition, drivers incorrectly documented or did not document their driver ID numbers 33 times, and incorrectly documented odometer readings or did not document the readings 235 times. This information is needed …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2026/03/27/east-norwich-volunteer-fire-company-number-1-fuel-monitoringCity of Mechanicville – Separation Payments (2025M-59)
… [read complete report – pdf] Audit Objective Did City of Mechanicville (City) officials ensure that … Audit Summary During the audit period, City officials did not ensure the accuracy of separation payments. As a … which may have resulted in overpayments. City officials did not have adequate policies or written procedures in place …
https://www.osc.ny.gov/local-government/audits/city/2026/04/03/city-mechanicville-separation-payments-2025m-59City of Mechanicville – Financial Oversight (2025M-78)
… [read complete report – pdf] Audit Objective Did the City of Mechanicville (City) Mayor and officials … status. Audit Summary The Mayor and City officials did not provide adequate oversight of financial operations. … that public transparency could diminish. The Commissioner did not maintain current accounting records or ensure that …
https://www.osc.ny.gov/local-government/audits/city/2026/04/03/city-mechanicville-financial-oversight-2025m-78Town of Sodus – Transparency of Fiscal Activities (S9-25-38)
… [read complete report – pdf] Audit Objective Did the Town of Sodus (Town) Board (Board) conduct or provide for an annual audit of the Town Supervisor’s (Supervisor) financial records and reports, and did the Supervisor file the Annual Financial Report (AFR) with the Office of the …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2026/04/17/town-sodus-transparency-fiscal-activities-s9-25-38Town of Davenport – Transparency of Fiscal Activities (S9-25-28)
… [read complete report – pdf] Audit Objective Did the Town of Davenport (Town) Board (Board) conduct or provide for an annual audit of the Town Supervisor’s (Supervisor) financial records and reports, and did the Supervisor file the Annual Financial Report (AFR) with the Office of the …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2026/04/17/town-davenport-transparency-fiscal-activities-s9-25-28DiNapoli: State Pays Drug Treatment Center Nearly $4 Million for Ineligible Expenses
… in one state did not have the revenue to fund their share of these costs, the parent organization reallocated a … to PHNY and New York was billed for the other state's share. All told, New York was billed $850,000 for these …
https://www.osc.ny.gov/press/releases/2019/01/dinapoli-state-pays-drug-treatment-center-nearly-4-million-ineligible-expensesComptroller DiNapoli & A.G. Schneiderman Announce Sentence of Brooklyn Man for Stealing Over $22K in Deceased Mother's Pension Benefit
… in state prison by the Honorable Elizabeth Foley in Kings County Supreme Court. "Jimmie Buie concocted an elaborate … to our investigators and the Attorney General, he’ll serve jail time and repay $22,000 to the New York State and Local …
https://www.osc.ny.gov/press/releases/2017/05/comptroller-dinapoli-ag-schneiderman-announce-sentence-brooklyn-man-stealing-over-22k-deceasedState Comptroller DiNapoli Statement on Enacted State Budget
… that the Governor and the Legislature have completed work on the 2017-18 state budget. The agreement provides new funding for education, affordable housing and clean water projects, as well as … that the Governor and the Legislature have completed work on the 201718 state budget The agreement provides new funding …
https://www.osc.ny.gov/press/releases/2017/04/state-comptroller-dinapoli-statement-enacted-state-budgetNext Generation 911 Services
… which oversees the Street and Address Maintenance Program (SAM Program), maintains the statewide authoritative street … in technical controls for systems supporting the SAM Program that need to be corrected to ensure the ITS …
https://www.osc.ny.gov/state-agencies/audits/2025/06/04/next-generation-911-servicesOversight of the Practice of Funeral Directing
… defines funeral directing as the care and disposal of the body of a deceased person and/or the preserving, … be provided by firms that are also registered with DOH. At the least, the funeral director will file the death … oversight of funeral firm and director registration. We found two instances in which a firm may have been practicing …
https://www.osc.ny.gov/state-agencies/audits/2025/11/26/oversight-practice-funeral-directingMaximizing Incentives for Individuals With Disabilities
… in poverty than working-age New Yorkers statewide (28% vs. 12%, respectively). The New York Employment Service …
https://www.osc.ny.gov/state-agencies/audits/2022/08/30/maximizing-incentives-individuals-disabilitiesCompliance With Special Education Regulations for the Provision of Services
… in the students’ Individualized Education Program (IEP). We also assessed the time frames for students to … receive all special education services listed in their IEP. Ensure that parental consent for services is obtained … in the students Individualized Education Program IEP …
https://www.osc.ny.gov/state-agencies/audits/2020/09/30/compliance-special-education-regulations-provision-servicesState Agencies Bulletin No. 2060
… the National ID field in Personal Information as follows: Workforce Administration>Personal Information>Modify a … Action of “Termination” and a Reason of “DEA” as follows: Workforce Administration>Job information>Job Data (Agency) . … The Date of Death field on the Biographical Details Tab in Workforce Administration>Personal Information>Modify a Person …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2060-verification-employees-social-security-number-ssn-and-name-be-reportedState Agencies Bulletin No. 2378
… the National ID field in Personal Information as follows: Workforce Administration>Personal Information>Modify a … Action of “Termination” and a Reason of “DEA” as follows: Workforce Administration>Job information>Job Data (Agency). … Date of Death field on the Biographical Details Tab in Workforce Administration>Personal Information>Modify a Person …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2378-verification-employees-social-security-number-ssn-and-name-be-reportedState Agencies Bulletin No. 2323
… FIN = $993 FIE = $1,986 61H =$2,375 End Date: Leave blank Goal Amount: Leave blank Goal Balance: Leave blank 2025 Increases - Bargaining Unit 91 Earnings Code: LOC …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2323-april-2025-increases-location-pay-and-location-mid-hudson-pay-commandGreenburgh Central School District – Procurement (2024M-147)
… School District (District) officials procure time and materials contracts in a cost-efficient manner and provide oversight of awarded contracts? Audit Period July 1, 2022 – August 31, … by the district on an as needed basis. Time and materials contracts may be used by districts when the …
https://www.osc.ny.gov/local-government/audits/school-district/2025/10/24/greenburgh-central-school-district-procurement-2024m-147Otisco Fire District – Financial Activities (2025M-42)
… initiate corrective action. Pursuant to Section 181-b of New York State Town Law, a written corrective action plan (CAP) that …
https://www.osc.ny.gov/local-government/audits/fire-district/2025/08/01/otisco-fire-district-financial-activities-2025m-42Avoca Central School District – Procurement (2025M-29)
… (District) officials make procurements in accordance with statutory requirements and District policies? Audit … Whether using formal competitive bids in accordance with New York State General Municipal Law (GML), requests for … did not always procure goods and services in accordance with the statutory requirements set forth in GML or with the …
https://www.osc.ny.gov/local-government/audits/school-district/2025/06/13/avoca-central-school-district-procurement-2025m-29DiNapoli: State Should Improve Financial Literacy Efforts
… knowledge and skills, according to an audit released today by New York State Comptroller Thomas P. DiNapoli. The … knowledge and skills according to an audit released today by New York State Comptroller Thomas P DiNapoli …
https://www.osc.ny.gov/press/releases/2022/09/dinapoli-state-should-improve-financial-literacy-effortsDiNapoli: State Missing Nearly $2.4 Million in Uncollected Tolls
… 2013 to August 20, 2017, found that TBTA did not maximize toll collection for a variety of reasons, including license … on the assumption that all unbilled tolls are cars. The toll for a five-axle tractor trailer is almost five and a … TBTA provided auditors with details of the unbilled toll transactions from rejected images, which totaled 340,851 …
https://www.osc.ny.gov/press/releases/2018/07/dinapoli-state-missing-nearly-24-million-uncollected-tolls