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Comptroller DiNapoli Releases Municipal Audits
… today announced his office completed audits of the Clark Mills Fire District , Village of Clinton , Elba Fire … their money is being spent appropriately and effectively.” Clark Mills Fire District – Controls Over Financial … DiNapoli announced his office completed audits of the Clark Mills Fire District Village of Clinton Elba Fire …
https://www.osc.ny.gov/press/releases/2015/01/comptroller-dinapoli-releases-municipal-auditsWest Seneca Fire District #6 – Financial Management (2013M-14)
… Purpose of Audit The purpose of our audit was to evaluate internal controls over District financial … five-member Board of Fire Commissioners. The District’s budget for the 2012 fiscal year was $617,920, which was … payments to the Treasurer and purchases made on the District’s credit cards and seek reimbursement from …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/09/27/west-seneca-fire-district-6-financial-management-2013m-14Town of Pulteney – Financial Management and Information Technology (2012M-177)
… appropriations totaled approximately $1.29 million. Key Findings During the last two fiscal years the Town’s … or sanitizing computer equipment before disposal. Key Recommendations Adopt written policies and the Supervisor …
https://www.osc.ny.gov/local-government/audits/town/2013/04/26/town-pulteney-financial-management-and-information-technology-2012m-177Transaction Number Requirement
Beginning July 15 2024 State public authorities will be required to provide a Transaction Number for each procurement transaction in the Procurement Report
https://www.osc.ny.gov/public-authorities/transaction-number-requirementStarpoint Central School District – Audit Follow-Up (2022M-101-F)
… Royalton and Wheatfield in Niagara County. The District is governed by a five-member Board of Education (Board), that is responsible for managing and controlling the District’s … in implementing our recommendations related to sensitive IT control weaknesses, which we communicated confidentially …
https://www.osc.ny.gov/local-government/audits/school-district/2025/09/05/starpoint-central-school-district-audit-follow-2022m-101-fDivision of Housing and Community Renewal Bulletin No. DH-119
… the 2016-2021 Agreement between the State of New York and DC 37, provides for payment of performance advances …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-119-april-2022-district-council-37-dc-37-performanceState Agencies Bulletin No. 1941
… 2021 PEF Performance Advances and provide instructions for payments not processed automatically. Affected Employees … Agreement between the State of New York and PEF, provides for payment of performance advances on October 1 to eligible … on the 2018 Salary Schedule (currently in effect). Note: For the Institution paycheck dated 11/04/2021 (Pay Period …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1941-october-2021-public-employees-federation-pef-performance-advancesIX.12.E Specific Programs Subject to CMIA – IX. Federal Grants
… The state’s CMIA “major program” threshold for determining what constitutes a covered federal assistance program in a … matter programs subject to CMIA is now commonly used to mean those larger programs that are subject to CMIA interest …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix12e-specific-programs-subject-cmiaAmsterdam Housing Authority – Claims Processing and Related Not-for-Profit Corporations (2013M-126)
… elected by the tenants. These costs were funded mainly by rental income from tenants and subsidies from HUD. Key … as stipulated in the contract with Rivercrest Development Corporation (RDC). As of August 31, 2011, RDC owed $255,861 …
https://www.osc.ny.gov/local-government/audits/city/2013/08/23/amsterdam-housing-authority-claims-processing-and-related-not-profit-corporationsGrand Gorge Fire District – Conflict of Interest and Claims Auditing (2020M-151)
… whether the Grand Gorge Fire District’s (District) Board of Fire Commissioners (Board) ensured officials did not have … Board did not ensure there were no prohibited conflicts of interest and allowed claims to be paid prior to audit and … did not adopt a code of ethics, as required by law. A Commissioner had a prohibited interest in the contracts …
https://www.osc.ny.gov/local-government/audits/fire-district/2021/04/01/grand-gorge-fire-district-conflict-interest-and-claims-auditing-2020m-151Fire Prevention, Safety and Control
… was in compliance with applicable fire prevention, safety and control requirements that help ensure the safety of … and fire alarm maintenance contracts, and the use of heat detectors. Key Finding The Office is in compliance with applicable fire prevention, safety and …
https://www.osc.ny.gov/state-agencies/audits/2013/11/21/fire-prevention-safety-and-controlDiNapoli Announces State Contract and Payment Actions for November 2015
… $9 million to rehabilitate the Empire State Plaza bus loop and concrete roadways, including $8.3 million to Bette & …
https://www.osc.ny.gov/press/releases/2015/12/dinapoli-announces-state-contract-and-payment-actions-november-2015DiNapoli Announces State Contract and Payment Actions for February 2016
… about the number and types of contracts and payments by the state. This builds on his commitment to added … State Fairgrounds facility rentals for events including a boat show, RV show and the Sportsman’s Expo. Council on the … program. State Education Department $13.1 million with University of Kansas Center for Research for an assessment of …
https://www.osc.ny.gov/press/releases/2016/03/dinapoli-announces-state-contract-and-payment-actions-february-2016Selected Aspects of Subway Station Safety (Follow-Up)
… in our initial audit report, Selected Aspects of Subway Station Safety (Report 2016-S-11 ), issued June 15, 2017. … one of Transit’s essential duties. Transit’s Division of Station Environment and Operations (Division) mission is to …
https://www.osc.ny.gov/state-agencies/audits/2020/02/20/selected-aspects-subway-station-safety-followDiNapoli: Housing Cost Burdens for New Yorkers Among Nation's Highest
… a report by State Comptroller Thomas P. DiNapoli. This is the third report in the State Comptroller’s “New Yorkers in … More than one-third of households in the Mid-Hudson and Long Island regions are cost-burdened, higher than regions in … scale of the problem is beyond the capacity of state and local governments alone to solve and requires the federal …
https://www.osc.ny.gov/press/releases/2024/02/dinapoli-housing-cost-burdens-new-yorkers-among-nations-highestExamination of Sunset LG Realty, LLC
… Purpose We examined more than $5,000 in select bonuses that Sunset LG Realty, LLC (Sunset) paid, and requested reimbursement for, in 2016 under …
https://www.osc.ny.gov/state-agencies/audits/2018/10/30/examination-sunset-lg-realty-llcDiNapoli: Contractor Charged State for Booze & Sunset Cruise
… costs to the state Office of Mental Health (OMH) including alcohol and a sunset cruise at a conference at the Montauk … costs are clear,” DiNapoli said. “And lavish parties with alcohol, cruises and extra guests are not allowable. State … five-year, nearly $30 million contract with OMH to provide services and housing to persons with mental disabilities and …
https://www.osc.ny.gov/press/releases/2015/05/dinapoli-contractor-charged-state-booze-sunset-cruiseEcoNews, Spring 2017
On the 47th Anniversary of Earth Day, now more than ever we should celebrate the progress we have made and recommit ourselves to the work that needs to be done.
https://www.osc.ny.gov/files/reports/special-topics/pdf/environmental-econews-2017.pdfMadison County Probation Department – Restitution Payments and Revenues (2014M-093)
… whether probation supervision fees were being collected for the period of January 1 through December 31, 2013. … The Probation Department is the designated agency for collection of court-ordered restitution and surcharges for probation and non-probation cases. Key Finding Department …
https://www.osc.ny.gov/local-government/audits/county/2014/06/06/madison-county-probation-department-restitution-payments-and-revenues-2014m-093State Agencies Bulletin No. 2337
… inform agencies of OSC’s automatic processing of the April 2025 CSEA Salary Increase and provide instructions for … implemented the 2021-2026 Agreement between the State of New York and CSEA, provides for a salary increase of three … year 2025-2026 and includes the April 1, 2025 CSEA Salary Schedule . Effective Dates: The April 2025 CSEA Salary …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2337-april-2025-civil-service-employees-association-csea-3-salary-increase