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Brookhaven Fire District – Procurement and Information Technology (2014M-339)

… May 31, 2014. Background The Brookhaven Fire District is a district corporation of the State, distinct and separate … only one username and password and has not designated someone independent of Business Office operations to be the …

https://www.osc.ny.gov/local-government/audits/fire-district/2015/02/27/brookhaven-fire-district-procurement-and-information-technology-2014m-339

Virgil Fire District – Internal Controls Over Financial Operations (2012M-329)

… her duties properly. The Board reviews the claims at biweekly Board meetings. However, because it is not …

https://www.osc.ny.gov/local-government/audits/fire-district/2014/02/17/virgil-fire-district-internal-controls-over-financial-operations-2012m-329

East Hampton Union Free School District – Network and Financial Application Access and Information Technology Contingency Planning (2022M-8)

… [read complete report – pdf] Audit Objective Determine whether East Hampton … The District’s use of two central network management tools for over 10 years has created security concerns due to lack … network user accounts and periodically review them for necessity. Provide periodic IT security awareness …

https://www.osc.ny.gov/local-government/audits/school-district/2023/09/08/east-hampton-union-free-school-district-network-and-financial-application

Georgetown Fire District – Board Oversight (2014M-264)

… Purpose of Audit The purpose of our audit was to determine whether the Board provided adequate oversight of the District’s …

https://www.osc.ny.gov/local-government/audits/fire-district/2014/12/19/georgetown-fire-district-board-oversight-2014m-264

Orleans County – Department of Social Services (2012M-222)

… age, identity, income, shelter, or recertification. All 25 child care cases we reviewed were eligible for child care assistance and had been recertified for assistance …

https://www.osc.ny.gov/local-government/audits/county/2013/01/18/orleans-county-department-social-services-2012m-222

Binghamton-Johnson City Joint Sewage Treatment Plant – Sewage Operation Costs (2015M-213)

… whereby the City and the Village jointly own a sewage treatment plant and related facilities located in the Town of … BinghamtonJohnson City Joint Sewage Treatment Plant Sewage Operation Costs 2015M213 …

https://www.osc.ny.gov/local-government/audits/city/2015/12/18/binghamton-johnson-city-joint-sewage-treatment-plant-sewage-operation-costs-2015m

Champlain Joint Youth Program – Oversight of Financial Activities (2017M-21)

… documentation, such as duplicate press-numbered receipts or daily collection reports. The Town of Champlain’s governing board did not establish or approve the salaries of any Program employees paid by the …

https://www.osc.ny.gov/local-government/audits/joint-activity/2017/11/22/champlain-joint-youth-program-oversight-financial-activities-2017m-21

Putnam Valley Central School District – Financial Condition (2016M-135)

… District officials did not use these restricted funds to pay for reserve and debt service related obligations because the … the statutory limit. Officials have not established a reserve fund policy stating how much would be set aside in …

https://www.osc.ny.gov/local-government/audits/school-district/2016/07/08/putnam-valley-central-school-district-financial-condition-2016m-135

Opinion 88-30

… the district) -- Connections (requiring property owners to connect to a district water system) TOWN LAW, §§130(15), … by ordinance, may require district property owners to connect to a district water system in the proper exercise of … board to require that a property owner in a water district connect to the water district water system. You state that …

https://www.osc.ny.gov/legal-opinions/opinion-88-30

DiNapoli: New York on Better Financial Footing

… noted both Moody’s and Fitch recently upgraded New York’s bond rating and moved the state’s outlook to stable. Both … through 2018-19. State-funded debt (a more comprehensive measure) would rise by $9.5 billion or 15 percent over the … Schools Bond Act, which will be placed on the November ballot for consideration by voters. For a copy of the report …

https://www.osc.ny.gov/press/releases/2014/07/dinapoli-new-york-better-financial-footing

DiNapoli: Audit Finds False Elevator Inspections, Safety Hazards Overlooked

… City are missing hazardous violations and allowing unsafe conditions to go unrepaired, according to an audit released today by New York State Comptroller Thomas P. DiNapoli. "In a … should have to worry about false inspections or hazardous conditions. Even in a limited group of inspections, we found …

https://www.osc.ny.gov/press/releases/2018/06/dinapoli-audit-finds-false-elevator-inspections-safety-hazards-overlooked

Comptroller DiNapoli & A.G. Schneiderman Announce Sentencing of Former Halfmoon Town Supervisor For Stealing Campaign Funds

… Comptroller Thomas P. DiNapoli and Attorney General Eric T. Schneiderman today announced the … partnership between the State Comptroller, the Attorney General, the Federal Bureau of Investigation and the United States Attorney's Office for the Northern District of New York. “New …

https://www.osc.ny.gov/press/releases/2015/12/comptroller-dinapoli-ag-schneiderman-announce-sentencing-former-halfmoon-town-supervisor-stealing

DiNapoli: DOH Needs to Improve Drug Rebate Collections

… $95.1 million in rebates from drug makers, according to an audit released today by State Comptroller Thomas P. … “The state is still missing out on millions in savings to taxpayers and wasting millions more in processing errors,” … DiNapoli said. “The state Department of Health needs to review the issues identified in our reports released today …

https://www.osc.ny.gov/press/releases/2016/01/dinapoli-doh-needs-improve-drug-rebate-collections

State Agencies Bulletin No. 1695.1

… Supplemental Ret Ann CUNY 413 NBE Tax Deferred Annuity 414 NYT Tax Deferred Annuity Affected SUNY Employees Employees … 2019. An additional deferment is also available to CUNY (NYT TDA code 414 only), Education Department, School for the …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/16951-supplemental-retirement-annuity-sra-and-tax-deferred-annuity-tda

DiNapoli: External Risks Threaten NYC Budget

… risks, it has record reserves to use if needed and Mayor de Blasio plans to expand the citywide savings program to … Trust, which now has a balance of $4 billion. Mayor de Blasio has indicated that the city will continue to expand …

https://www.osc.ny.gov/press/releases/2017/03/dinapoli-external-risks-threaten-nyc-budget

DiNapoli: Audit Exposes Significant Management Issues With Tonawanda Housing Authority

… An audit of the Tonawanda Housing Authority (THA) has revealed … vacancy rates in public housing, according to New York State Comptroller Thomas P. DiNapoli. "The actions of certain Tonawanda housing authority employees are … An audit of the Tonawanda Housing Authority THA has revealed …

https://www.osc.ny.gov/press/releases/2017/05/dinapoli-audit-exposes-significant-management-issues-tonawanda-housing-authority

DiNapoli Audit Finds MTA Needs to Strengthen Extreme Weather Preparations

… regular, timely inspections and maintenance could put its storm mitigation infrastructure at risk. At two B&T tunnels … the day Tropical Storm Fay brought gale force winds and 2.31 inches of rain recorded at JFK Airport. Officials took … On two of the other seven days — Aug. 21 and Sept. 1, 2021 — bus depots flooded, but there was no record of any …

https://www.osc.ny.gov/press/releases/2025/01/dinapoli-audit-finds-mta-needs-strengthen-extreme-weather-preparations

DiNapoli: Millions in NYC Transit Fines and Fees Uncollected

… more can still be done.” The Transit Adjudication Bureau (TAB) is a tribunal that processes and adjudicates summonses … pay and handles hearings when a summons is contested. TAB contracts out most of its functions to a vendor with … Dec. 31, 2015, Transit has paid the vendor $46.4 million. TAB’s ability to collect fines, and the fees that come with …

https://www.osc.ny.gov/press/releases/2016/08/dinapoli-millions-nyc-transit-fines-and-fees-uncollected