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Preston Fire District – Board Oversight (2025M-87)
… Town Law (Town Law) Section 177, to perform an independent verification that District funds were properly accounted for …
https://www.osc.ny.gov/local-government/audits/fire-district/2026/03/13/preston-fire-district-board-oversight-2025m-87State Comptroller DiNapoli Releases Municipal Audits
… employee leave records. Leave balances for the former deputy highway superintendent from 2015 through 2019 were … properly recorded, while 89 hours was attributed to the deputy’s failure to use sick leave for lost time due to an … examination and investigation of discrepancies the former deputy was arrested in September 2020 and charged with grand …
https://www.osc.ny.gov/press/releases/2022/04/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Audits
… issued. Department of Health – Improper Medicaid Payments for Outpatient Services Billed as Inpatient Claims … despite poor academic preparation and limited financial resources. EOP includes a pre-freshman summer orientation … including career advising, tutoring, and personal counseling, throughout students’ enrollment. During the Fall …
https://www.osc.ny.gov/press/releases/2025/04/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… purposes, such as purchasing approximately $4,000 in gift cards. Town of Windsor – Capital Project (Broome … officials partially funded the project with $1.5 million in town-outside-village funds and did not have adequate … County) Officials did not obtain competitive quotes in accordance with their procurement policy. The …
https://www.osc.ny.gov/press/releases/2025/09/state-comptroller-dinapoli-releases-municipal-school-auditsDiNapoli: State Needs to Better Protect Water Supply Infrastructure Against Natural Disasters, Cyberattacks and Terrorism
… said that an out-of-date plan does not necessarily mean an updated version has not been submitted. They said …
https://www.osc.ny.gov/press/releases/2023/06/dinapoli-state-needs-better-protect-water-supply-infrastructure-against-natural-disastersState Parks a Growing Attraction
… New York’s extensive network of state parks are an important public resource providing New Yorkers … educational opportunities. The New York State Office of Parks, Recreation and Historic Preservation (OPRHP) is responsible for overseeing more than 250 parks, historic sites, and other recreation sites outside of …
https://www.osc.ny.gov/reports/state-parks-growing-attractionDiNapoli: Contribute to a NY 529 College Savings Account and Deduct Up to $10,000 From Your State Taxes
… up to $5,000 from their New York State taxable income. Married couples filing jointly can deduct up to $10,000 each year. New York’s 529 …
https://www.osc.ny.gov/press/releases/2016/12/dinapoli-contribute-ny-529-college-savings-account-and-deduct-10000-your-state-taxesDiNapoli Releases Bond Calendar for First Quarter
… today announced a tentative schedule for the planned sale of obligations for the state, New York City, and their major public authorities during the first quarter of 2015. The proposed new issuances total approximately $2.44 … today announced a tentative schedule for the planned sale of obligations for the state New York City and their major …
https://www.osc.ny.gov/press/releases/2015/01/dinapoli-releases-bond-calendar-first-quarterComptroller DiNapoli Releases Municipal Audits
… announced his office completed audits of the Town of East Fishkill , Village of Galway , Huntington Manor Fire District … being spent appropriately and effectively.” Town of East Fishkill – Recreation Department Cash Receipts (Dutchess … announced his office completed audits of the Town of East Fishkill Village of Galway Huntington Manor Fire District …
https://www.osc.ny.gov/press/releases/2014/06/comptroller-dinapoli-releases-municipal-auditsOpinion 89-37
… AND REGULATORY POWERS -- Pawnbrokers (authority to license) GENERAL BUSINESS LAW, §§40, 52, 53: A license must be obtained from the the local government in … note subdivision e to the effect that the obtaining of a license from the applicable local governing body precedes the …
https://www.osc.ny.gov/legal-opinions/opinion-89-37Opinion 94-8
… for principal office) - - Eligibility (deputy fire district treasurer) TOWN LAW, §177-b; PUBLIC OFFICERS LAW, … to qualify for appointment as deputy treasurer of a fire district, an individual must meet the same requirements as those applicable to the fire district treasurer. You ask what are the qualifications for …
https://www.osc.ny.gov/legal-opinions/opinion-94-8Comptroller DiNapoli and A.G. Schneiderman Announce Sentencing of Former West Ghent Volunteer Fire Company Treasurer Who Embezzled Funds to Bankroll Personal Business
… for her personal sales business. This guilty plea is the result of a joint investigation conducted by the State … and the Attorney General’s Public Integrity Bureau. This case is the latest joint investigation under Attorney General … State Comptroller’s Division of Investigations, along with Mark Spencer of the Attorney General’s Investigators Bureau, …
https://www.osc.ny.gov/press/releases/2017/08/comptroller-dinapoli-and-ag-schneiderman-announce-sentencing-former-west-ghent-volunteer-fire-companyDiNapoli: Former Town of Minerva Clerk Pleads Guilty
… guilty to fourth degree grand larceny, official misconduct and tampering with public records, after an investigation and audit found she stole thousands of dollars from the town, … as her personal bank account. Thanks to our investigators and auditors, this fraud was exposed." DiNapoli said. "I …
https://www.osc.ny.gov/press/releases/2017/08/dinapoli-former-town-minerva-clerk-pleads-guiltyDiNapoli: Oswego Teacher Charged With Stealing Over $4,000 From CiTi BOCES
… Arraignment Part and is due back in court on August 22, 2023. The charges filed in this case are merely accusations …
https://www.osc.ny.gov/press/releases/2023/08/dinapoli-oswego-teacher-charged-stealing-over-4000-citi-bocesJoin Our Team as a Local Government Auditor
… (LGSA) help Comptroller DiNapoli fulfill his role as New York State’s chief fiscal officer by providing oversight … auditors residing in various locations within or bordering New York State. Our team takes great pride in serving … How to Apply Interested applicants must fill out the New York State Civil Service Auditor/State Program Examiner …
https://www.osc.ny.gov/jobs/lgsaUnited HealthCare – Empire Plan Drug Rebates
… Purpose To determine if United HealthCare Insurance Company of New York (United) credited … rebates. Other Related Audits/Reports of Interest United HealthCare Insurance Company of New York: Empire Plan Drug Rebate Revenue (2013-S-41) United HealthCare: New York State Health Insurance Program - …
https://www.osc.ny.gov/state-agencies/audits/2015/12/28/united-healthcare-empire-plan-drug-rebatesNew York City Department of Homeless Services – Oversight of Contract Expenditures of Institute for Community Living, Inc.
… services for eligible homeless families and individuals in New York City (City) and for providing fiscal oversight of the homeless shelters. In March 2014, DHS contracted with ICL, a City-based … years ended June 30, 2019, ICL claimed $24.5 million in reimbursable expenses for the contract. DHS is responsible …
https://www.osc.ny.gov/state-agencies/audits/2022/09/16/new-york-city-department-homeless-services-oversight-contract-expenditures-instituteHousing Trust Fund Corporation – Oversight of the Residential Emergency Services to Offer Home Repairs to the Elderly Program
… the Residential Emergency Services to Offer Home Repairs to the Elderly (RESTORE) program in accordance with … funds within required time frames to ensure emergency repairs were addressed promptly. For the three-year period, … the Residential Emergency Services to Offer Home Repairs to the Elderly RESTORE program …
https://www.osc.ny.gov/state-agencies/audits/2021/07/15/housing-trust-fund-corporation-oversight-residential-emergency-services-offer-home-repairsPrivacy and Security of Student Data
… and their data. In 2020, the Department adopted Part 121 of the Regulations of the Commissioner of Education (Part 121), which implements Section 2-d of the Education Law and … districts’ compliance with other key requirements of Part 121. The Department has not completed a data classification …
https://www.osc.ny.gov/state-agencies/audits/2023/05/16/privacy-and-security-student-dataXI.7.A Revenue Contracts – XI. Procurement and Contract Management
… performance and related factors, a reasonable process for ensuring a competitive field, a fair and equal opportunity for offerors to submit responsive offers, and a balanced and … “R” suffix (e.g. L00200R). See XI.2.B Contract Numbering for additional information. Process and Transaction …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi7a-revenue-contracts