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DiNapoli, Erie Co. Da Keane and Erie Co. Sheriff Garcia: Former Erie County Deputy Clerk Pleads Guilty to Stealing More Than $320,000
… Former Deputy Erie County Clerk Alexander McDougall today pleaded guilty to felony counts of grand larceny and … to be commended for their thorough work, culminating in today's plea. People must be able to trust their public … Former Deputy Erie County Clerk Alexander McDougall today pleaded guilty to felony counts of grand larceny and …
https://www.osc.ny.gov/press/releases/2024/08/dinapoli-erie-co-da-keane-and-erie-co-sheriff-garcia-former-erie-county-deputy-clerk-pleads-guiltyNew NY Broadband Program (Follow-Up)
… of implementation of the three recommendations included in our initial audit report, New NY Broadband Program (Report … Yorkers. The New NY Broadband Program (Program)—launched in 2015 and managed by the Broadband Program Office (BPO), a … Development (ESD)—focused on closing the digital divide in the State. The Program was designed to ensure that every …
https://www.osc.ny.gov/state-agencies/audits/2024/09/25/new-ny-broadband-program-followXI.6.A Quick Contracting–Commodity, Printing, Miscellaneous Services and Equipment – XI. Procurement and Contract Management
… To participate in the Office of the State Comptroller’s (OSC) Quick Contracting Program for … or equipment procurements, State agencies must use the Quick Contract Boilerplate Agreement AC 3278-S and … To participate in the Office of the State Comptrollers OSC Quick Contracting …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi6a-quick-contracting-commodity-printing-miscellaneous-services-and-equipmentCase Management (Follow-Up)
… To determine the extent of implementation of the eight recommendations included in our initial audit report, Case … extent of implementation, as of May 12, 2025, of the eight recommendations included in our initial report. Key Findings … initial audit report. Of the initial report’s eight audit recommendations, one was implemented, four were partially …
https://www.osc.ny.gov/state-agencies/audits/2025/06/04/case-management-followCommunity Development Block Grant – Federal Funding and New York
… Development Block Grant (CDBG) Program (Assistance Listing Numbers 14.218 and 14.269) provides annual grants on a … Development Block Grant CDBG Program Assistance Listing Numbers 14218 and 14269 provides annual grants on a formula …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/community-development-block-grantSchenectady County – Investment Program (2025M-5)
… Did Schenectady County (County) officials develop and manage a comprehensive investment program? Audit Period … serve four basic objectives – legality, safety, liquidity and yield. A comprehensive investment program is used to … investment assets are adequately safeguarded, establish and maintain internal controls and proper accounting records …
https://www.osc.ny.gov/local-government/audits/county/2025/08/08/schenectady-county-investment-program-2025m-5DiNapoli Audit: State Thruway Authority Has Improved the Accuracy of Toll Collections
… Authority has undertaken to fix the issues we identified.” In 2024, Thruway reported $1 billion in toll and related revenues, up from $804 million in 2021. E-Z Pass accounts for 95% of all tolls collected in …
https://www.osc.ny.gov/press/releases/2025/09/dinapoli-audit-state-thruway-authority-has-improved-accuracy-toll-collectionsSelected Management and Operations Practices (Follow-Up)
… officials stated that they started projects related to electric vehicle (EV) charging as early as 2011. During the 2013 State of the State …
https://www.osc.ny.gov/state-agencies/audits/2025/10/03/selected-management-and-operations-practices-followOpinion 90-47
… views if, among other things, there have been subsequent court cases or statutory amendments that bear on the issues … sued both individually and officially) RATIFICATION -- Claims (legal services) PUBLIC OFFICERS LAW, §§17, 18: The … provide a legal defense for town "employees" by the town attorney or an attorney retained by the town board. Section …
https://www.osc.ny.gov/legal-opinions/opinion-90-47Unified Court System Bulletin No. UCS-256
… Judiciary Law and the following Chapter Laws, increments are to be processed for all eligible employees. Pursuant to … 2, Section 37.3 of the Judiciary Law, longevity increments are to be processed for all eligible employees. Chapter 98 of … changes detailed in the Labor Relations Memorandum are extended to Management/Confidential and Unrepresented …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-256-april-2018-state-new-york-unified-court-system-ucs-incrementsWhat is the Real Property Tax Cap?
Find information on Real Property Tax Cap below
https://www.osc.ny.gov/local-government/property-tax-cap/what-real-property-tax-capEast Bloomfield Fire District – Financial Operations (2017M-154)
… 23, 2017. Background The East Bloomfield Fire District is a district corporation of the State, distinct and separate … Town of East Bloomfield, in Ontario County. The District is governed by an elected five-member Board of Fire …
https://www.osc.ny.gov/local-government/audits/fire-district/2017/11/17/east-bloomfield-fire-district-financial-operations-2017m-154Florida Union Free School District – Information Technology (2017M-146)
… Towns of Goshen and Warwick in Orange County and operates two schools with approximately 820 students. The District, …
https://www.osc.ny.gov/local-government/audits/school-district/2017/11/03/florida-union-free-school-district-information-technology-2017m-146Massapequa Union Free School District – Budget Practices and Reserve Funds (2017M-113)
… currently established and determine if the balances are necessary and reasonable. …
https://www.osc.ny.gov/local-government/audits/school-district/2017/10/20/massapequa-union-free-school-district-budget-practices-and-reserve-fundsMarathon Central School District – Fund Balances (2017M-280)
… ensured fund balances and reserves were reasonable for the period July 1, 2016 through June 30, 2017. Background … in Broome County and one town in Tioga County. Enrollment for 2016-17 was 686 students. Budgeted appropriations for the 2016-17 fiscal year totaled approximately $17.9 …
https://www.osc.ny.gov/local-government/audits/school-district/2018/03/16/marathon-central-school-district-fund-balances-2017m-280Aloma D. Johnson Charter School – Leave Accruals (2017M-218)
… Purpose of Audit The purpose of our audit was to review the School’s leave accrual activities for the … compared the 2015-16 leave balances for all 62 employees to the 2016-17 beginning leave balances recorded in the … comply. Conduct a thorough review of leave records to ensure that they are accurate and complete, review any …
https://www.osc.ny.gov/local-government/audits/charter-school/2017/12/29/aloma-d-johnson-charter-school-leave-accruals-2017m-218Herkimer County – Sales Tax Distributions and Bank Reconciliations (2017M-178)
… the County Treasurer and County Clerk properly performed bank reconciliations for the period January 1, 2016 through … to 2016. The Clerk did not properly reconcile a County bank account for the Department of Motor Vehicles (DMV), … The Treasurer did not properly reconcile the general fund bank account resulting in an unaccounted for balance $36,091. …
https://www.osc.ny.gov/local-government/audits/county/2017/12/15/herkimer-county-sales-tax-distributions-and-bank-reconciliations-2017m-178Town of Frankfort - Board Oversight (2018M-58)
… Findings The Board did not establish compensating controls to help oversee the former Supervisor’s work. Our tests of … $1,100 and detailed time records were not maintained to support $1,922 in hourly wages paid to another employee. The Board did not properly authorize …
https://www.osc.ny.gov/local-government/audits/town/2018/06/08/town-frankfort-board-oversight-2018m-58City of Glen Cove – Financial Condition, Claims Processing and Payroll (2017M-210)
… recurring operating revenues. Ensure interfund transfers are in compliance with the City’s charter and do not exceed …
https://www.osc.ny.gov/local-government/audits/city/2018/01/12/city-glen-cove-financial-condition-claims-processing-and-payroll-2017m-210State Police Bulletin No. SP-125
… Purpose To notify agencies of a change in dues and agency shop fee structure and the addition of two (2) new deduction codes. Affected Employees Employees … To notify agencies of a change in dues and agency shop fee structure and the addition of two 2 new deduction codes …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-125-police-benevolent-association-new-york-state-troopers-inc-dues-and