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Town of Cambria – Capital Projects Financing (2017M-161)
… Town of Cambria Capital Projects Financing 2017M161 …
https://www.osc.ny.gov/local-government/audits/town/2018/01/26/town-cambria-capital-projects-financing-2017m-161Accounts Payable Advisory No. 52
… Subject: The purpose of this section is to provide guidance to ensure that agencies receive the goods and services they ordered in the proper condition and in accordance with the terms and conditions of the purchase … The purpose of this section is to provide guidance to ensure that agencies receive the …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/52-gfo-receiving-section-xi-a9Town of Lodi – Town Hall Capital Project (2024M-130)
… of Lodi (Town) Board (Board) adequately managed the Town Hall Capital Project (Project). Key Findings The Board did … timeline, for the renovation of a church into the new Town Hall and food pantry. The Board did not oversee the … Town of Lodi Town Board Board adequately managed the Town Hall Capital Project Project …
https://www.osc.ny.gov/local-government/audits/town/2025/07/11/town-lodi-town-hall-capital-project-2024m-130Border City Fire District – Board Oversight (2024M-137)
… entered into an unauthorized contract with a private corporation (Corporation) and kept an unauthorized bank account into which …
https://www.osc.ny.gov/local-government/audits/fire-district/2025/10/31/border-city-fire-district-board-oversight-2024m-137Opinion 91-44
… percentage of the premium or subscription charges for the coverage (see Civil Service Law, §167[2]; 4 NYCRR 73.3[b]). … underlined phrase was intended to expand eligibility for coverage to include unpaid local elective officials. Although … salary and fringe benefits, including health insurance coverage (see also 1978 Opns St Comp No. 78-621, unreported, …
https://www.osc.ny.gov/legal-opinions/opinion-91-44DiNapoli: Thruway Authority Needs Plan to Meet Future Costs
… the New York State Thruway Authority will continue to face fiscal challenges, according to an audit released today by New York State Comptroller … that its current revenue structure may not be sufficient to cover ongoing and future capital needs. “The Thruway …
https://www.osc.ny.gov/press/releases/2016/11/dinapoli-thruway-authority-needs-plan-meet-future-costsCUNY Bulletin No. CU-775
… Purpose: The purpose of this bulletin is to provide agency instructions for processing the City University of New York (CUNY) December 2023 Uniform … The purpose of this bulletin is to provide agency instructions for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-775-cuny-december-2023-uniform-allowance-payment-and-modifiedEnvironment, Energy and Agriculture – 2023 Financial Condition Report
… habitat conservation; support for the State’s zoos, botanical gardens and aquaria; waterfront revitalization; farmland …
https://www.osc.ny.gov/reports/finance/2023-fcr/environment-energy-and-agricultureComptroller DiNapoli and A.G. Schneiderman Announce Arrest of Former New York City Council Candidate Albert Alvarez
… Investigator Mike Leahy and Deputy Chief Investigator John McManus. The Investigations Bureau is led by Chief …
https://www.osc.ny.gov/press/releases/2018/02/comptroller-dinapoli-and-ag-schneiderman-announce-arrest-former-new-york-city-council-candidateDiNapoli Releases Analysis of SFY 2024-25 State Budget
… The estimated $237 billion Enacted Budget for State Fiscal Year (SFY) 2024-25 increases spending for vital state services like Medicaid and school aid and … revenue risks which may make current spending levels for essential programs and services difficult to sustain. The …
https://www.osc.ny.gov/press/releases/2024/05/dinapoli-releases-analysis-sfy-2024-25-state-budgetDriver Responsibility Assessment Program
… secure identity documents, to deliver essential motor vehicle and driver-related services, and to administer motor vehicle laws enacted to promote safety and protect consumers. … in November 2004, the State Legislature amended the Vehicle and Traffic Law (Law) establishing the Driver …
https://www.osc.ny.gov/state-agencies/audits/2014/10/09/driver-responsibility-assessment-programState Comptroller DiNapoli Releases State Audits
… overseen by the office received court orders to install Ignition Interlock Devices (IIDs), only 1,952 offenders (20.3 …
https://www.osc.ny.gov/press/releases/2016/08/state-comptroller-dinapoli-releases-state-auditsImproper Payments for Controlled Substances That Exceed Allowed Dispensing Limits (Follow-Up)
… Substances That Exceed Allowed Dispensing Limits (Report 2013-S-59). Background The State’s Medicaid program provides … that, for the period January 1, 2009 through December 31, 2013, Medicaid overpaid pharmacies $1,183,601 for 13,705 … Substances That Exceed Allowed Dispensing Limits (2013-S-59) …
https://www.osc.ny.gov/state-agencies/audits/2016/09/23/improper-payments-controlled-substances-exceed-allowed-dispensing-limits-followTowns’ Road Management Plans (2014-MR-2)
… identify any patterns of variance from the plan, and modify the plans to potentially avert significant …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2015/03/20/towns-road-management-plans-2014-mr-2Railroad Bridge Inspection Program
… operating in the State to ensure they meet the bridge inspection requirements. This audit covers the period January … 2010 through June 30, 2013. Background The Railroad Bridge Inspection Program (Program) provides oversight of the inspection of railroad bridges in an effort to ensure public …
https://www.osc.ny.gov/state-agencies/audits/2013/12/09/railroad-bridge-inspection-programExamination of Unemployment Insurance Benefits
… of our examination were to determine if Unemployment Insurance (UI) payments made by the Department of Labor (DOL) … of our examination were to determine if Unemployment Insurance UI payments made by the Department of Labor DOL …
https://www.osc.ny.gov/state-agencies/audits/2014/06/09/examination-unemployment-insurance-benefitsTown of Carroll – Internal Controls Over Selected Financial Activities (2013M-221)
… with real property taxes and State aid. Two Town justices have jurisdiction over certain criminal and civil matters and … for the Town’s accounts, any type of budget information on a timely basis or a list of reconciled bank account balances on a monthly basis. The justices did not perform a monthly …
https://www.osc.ny.gov/local-government/audits/town/2014/03/21/town-carroll-internal-controls-over-selected-financial-activities-2013m-221Oversight of Selected Fiscal Aspects of Homeless Shelter Services (Follow-Up)
… renegotiate existing rates based on shelter occupancy and type (i.e., family or single adult) and internal documents … rate adjustments. For City fiscal year 2016, DHS housed a daily average of 58,000 individuals at 748 shelter locations, … The rates were inconsistent among similar shelters and often exceeded prescribed ranges. In addition, the various …
https://www.osc.ny.gov/state-agencies/audits/2020/05/06/oversight-selected-fiscal-aspects-homeless-shelter-services-followDiNapoli: Former Treasurer Pleads Guilty to Felony in Theft of More Than $5,000 in Fire District Funds
… The former treasurer for Pulteney Fire District No. 2 pleaded … of Hammondsport, pleaded guilty today to grand larceny in the third degree (a class D felony) in front of Steuben … with Steuben County District Attorney Brooks Baker and the Steuben County Sheriff’s Office. Stone confessed to …
https://www.osc.ny.gov/press/releases/2015/05/dinapoli-former-treasurer-pleads-guilty-felony-theft-more-5000-fire-district-fundsDiNapoli Releases April State Cash Report
… New York state collected $8.2 billion in taxes during the first month of the 2016-17 fiscal year, a decline of $420.4 million or 4.9 percent from April 2015, according to the monthly state cash report issued today by State … New York state collected $82 billion in taxes during the first month of the 201617 fiscal year a decline of $4204 …
https://www.osc.ny.gov/press/releases/2016/05/dinapoli-releases-april-state-cash-report