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DiNapoli: State Failed to Block Payments to Providers Supplying Controlled Substances Beyond Legal Limits

… by more than $1.1 million over a five-year period for narcotics and other controlled substance prescriptions … substances can ease suffering and provide treatment for people with serious medical problems, but these drugs can … DiNapoli said. “New York puts limits on these medications for a reason – to cut the potential for abuse. The Department …

https://www.osc.ny.gov/press/releases/2015/02/dinapoli-state-failed-block-payments-providers-supplying-controlled-substances-beyond-legal-limits

DiNapoli: Town Clerk Pleads Guilty in Brazen Public Theft

… New York State Comptroller Thomas P. DiNapoli announced the guilty plea of former Bennington Town Clerk Tina Metz in a string of thefts that intensified even … behavior. Metz, 55, pleaded guilty today in Wyoming County Court to grand larceny in the third degree, a class D …

https://www.osc.ny.gov/press/releases/2015/07/dinapoli-town-clerk-pleads-guilty-brazen-public-theft

State Agencies Bulletin No. 1673

… payroll checks originally issued in 2017 and that the funds will be sent to the NYS Office of Unclaimed Funds (OUF) on March 8, 2019. Employees can visit the Unclaimed Funds - Search for Lost Money website to search for …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1673-outreach-escheatment-2017-uncashed-payroll-checks

State Agencies Bulletin No. 1595.1

… payroll checks originally issued in 2017 and that the funds will be sent to the NYS Office of Unclaimed Funds (OUF) on April 22, 2019 . Employees can visit the Unclaimed Funds - Search for Lost Money website to search for …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/15951-outreach-escheatment-2017-uncashed-payroll-checks

Town of Nichols – Town Supervisor's Records and Reports (2022M-185)

… timely, complete and accurate accounting records and reports to allow the Town Board (Board) and department heads … bank reconciliations were not completed. Monthly financial reports were not provided to the Board or department heads … records to bank balances. Provide monthly financial reports to the Board and department heads and file AFRs …

https://www.osc.ny.gov/local-government/audits/town/2023/03/24/town-nichols-town-supervisors-records-and-reports-2022m-185

Safe Schools Against Violence in Education (SAVE) Act - Safety Plans - 2019-MS-1

… resources and two charter schools (collectively referred to as schools in this report) used their financial resources to develop, adopt, file and implement district-wide school … Education (SAVE) Act. 1 Key Findings Schools must do more to meet the minimum SAVE Act requirements. None of the safety …

https://www.osc.ny.gov/local-government/audits/charter-school/2019/07/25/safe-schools-against-violence-education-save-act-safety-plans-2019-ms-1

Town of Keene – Records and Reports (2024M-27)

… [read complete report – pdf] Audit Objective Determine whether the Town of … and expenditures were not reported in the annual financial report (AFR). Of the 20 journal entries we reviewed, six (30 … balances did not agree with general ledger cash balances for 55 (41 percent) of the 133 bank reconciliations we …

https://www.osc.ny.gov/local-government/audits/town/2024/06/14/town-keene-records-and-reports-2024m-27

Village of Skaneateles – Claims Auditing (2024M-68)

… [read complete report – pdf] Audit Objective Determine whether Village of … payment. Key Findings While the claims we reviewed were for appropriate Village expenditures, the Village Board … the taxpayers’ best interest. Recommendations The audit report includes five recommendations that, if implemented, …

https://www.osc.ny.gov/local-government/audits/village/2024/09/06/village-skaneateles-claims-auditing-2024m-68

Village of Sloan – Clerk-Treasurer (2024M-109)

… – pdf] Audit Objective Determine whether the Village of Sloan (Village) Clerk-Treasurer recorded and reported … provide timely or accurate financial reports to the Board of Trustees (Board). As a result, the Board may have made financial decisions with inaccurate and out-of-date financial information. Specifically: Collections …

https://www.osc.ny.gov/local-government/audits/village/2024/11/15/village-sloan-clerk-treasurer-2024m-109

Town of Tonawanda – Physical Accessibility to Programs and Services (S9-24-42)

… [read complete report – pdf] Audit Objective Assess whether Town of … Wars Hall (VFW Hall), which is owned by the Town and used for election polling, such as accessible parking spaces with … accessibility at the 132 components identified in this report. Town officials agreed with our findings and indicated …

https://www.osc.ny.gov/local-government/audits/statewide-audit/2025/02/28/town-tonawanda-physical-accessibility-programs-and-services-s9-24-42

Town of Grand Island – Physical Accessibility to Programs and Services (S9-24-44)

… [read complete report – pdf] Audit Objective Assess whether Town of Grand … taking additional steps to increase physical accessibility for the 103 components identified in this report. Town officials agreed with our findings and indicated …

https://www.osc.ny.gov/local-government/audits/statewide-audit/2025/03/07/town-grand-island-physical-accessibility-programs-and-services-s9-24-44

Slaterville Springs Fire District – Internal Controls Over Financial Operations (2013M-315)

… from the Town of Caroline and the County of Tompkins in which it is located. The Board of Fire Commissioners, … and comparisons. For example, it did not contain activity in the equipment purchase savings account or …

https://www.osc.ny.gov/local-government/audits/fire-district/2014/01/24/slaterville-springs-fire-district-internal-controls-over-financial