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DiNapoli: Former Citizens Hose Fire Company Treasurer Pleads Guilty to Stealing Nearly $75K
… taking office in 2007, DiNapoli has committed to fighting public corruption and encourages the public to help fight fraud and abuse. New Yorkers can report …
https://www.osc.ny.gov/press/releases/2026/03/dinapoli-former-citizens-hose-fire-company-treasurer-pleads-guilty-stealing-nearly-75kTravel Advisory No. 4
… for submitting expense reports to the Office of the State Comptroller is 5:00 p.m. on August 17, 2017. Bulkload … approval. XIII.2.A Expense Report Mandatory Header Fields New section created to provide guidance regarding the fields …
https://www.osc.ny.gov/state-agencies/advisories/travel-advisory/4-expense-report-mandatory-header-fieldsCollection of Petroleum Business Tax and Motor Fuel Excise Tax (Follow-Up)
… whether the Department had systems and practices in place that allow it to appropriately collect PBT and MFT, as … in general, the Department had systems and practices in place that allow it to appropriately collect PBT and MFT, as …
https://www.osc.ny.gov/state-agencies/audits/2022/06/08/collection-petroleum-business-tax-and-motor-fuel-excise-tax-followOversight of Runaway and Homeless Youth
… Counties that operate certified RHY programs can opt in to receive RHY funding from OCFS. Every county – …
https://www.osc.ny.gov/state-agencies/audits/2020/08/06/oversight-runaway-and-homeless-youthLead Contamination of State Armories
… were built with an indoor firing range (IFR), used for training purposes. The firing of weapons inside the IFR … of safety measures such as posting warning signs and training all armory employees in lead hazard awareness. ARNG … museum in a former armory building. Lead hazard awareness training was not provided to employees at three armories. Key …
https://www.osc.ny.gov/state-agencies/audits/2020/09/03/lead-contamination-state-armoriesTitle V Operating Permit Program Revenues, Expenditures, and Changes in Fund Balance for the Eight Fiscal Years Ended March 31, 2017 (Follow-Up)
… examined whether the Department has adequate procedures in place to accurately capture Program revenues, expenditures, … that the Department generally had adequate procedures in place to capture the Program’s revenues, expenditures, and …
https://www.osc.ny.gov/state-agencies/audits/2020/09/15/title-v-operating-permit-program-revenues-expenditures-and-changes-fund-balance-eightCollection of Fines Related to Tenant Complaints (Follow-Up)
… our initial audit report, Collection of Fines Related to Tenant Complaints (Report 2018-S-58 ). About the Program … all rent registration records, ORA responds to owner and tenant applications, inquiries, and complaints regarding the … Harassment is a course of conduct intended to force a tenant out of their apartment. This includes interfering with …
https://www.osc.ny.gov/state-agencies/audits/2023/08/10/collection-fines-related-tenant-complaints-followMaintenance, Inspection, and Testing of the Event Recorder System
… The Metropolitan Transportation Authority (MTA) is a State public authority created under Article 5, Title 11 of the Public Authorities Law. One of six MTA constituent agencies, …
https://www.osc.ny.gov/state-agencies/audits/2018/11/07/maintenance-inspection-and-testing-event-recorder-systemSUNY Bulletin No. SU-385
… and Technical Services Unit (BU05) at the LISVH at Stony Brook University are affected. Background: Pursuant to the Memorandums of Understanding between the LISVH at Stony Brook, the Public Employees Federation (PEF) at LISVH, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-385-december-2025-increase-preceptor-incentive-program-paymentRotterdam Fire District Number 7 Schonowe – Claims Auditing (2025M-107)
… aware that a careful review of claims will occur before public funds are disbursed. Because it is the Board’s … We encourage the Board to make the CAP available for public review. …
https://www.osc.ny.gov/local-government/audits/fire-district/2025/12/24/rotterdam-fire-district-number-7-schonowe-claims-auditing-2025m-107Town of Wethersfield – Capital Project (2025M-46)
… capital project? Audit Period January 1, 2020 – March 5, 2025 We extended our audit period to November 1, 2007 to … shed (salt shed). From January 1, 2020 through March 5, 2025, the Board approved expenditures totaling approximately … including the purchase of approximately 25 acres of land. Audit Summary The Board did not properly plan for or …
https://www.osc.ny.gov/local-government/audits/town/2025/08/15/town-wethersfield-capital-project-2025m-46City of Amsterdam - Budget Review (B21-5-5)
… an independent evaluation of the City’s proposed budget for 2021-22. Background Chapter 531 of the Laws of 2019 … is authorized to issue the deficit obligations, and for each subsequent fiscal year during which the deficit obligations are outstanding, their proposed budget for the next succeeding fiscal year. Key Findings Based on …
https://www.osc.ny.gov/local-government/audits/city/2021/05/07/city-amsterdam-budget-review-b21-5-5City of Lockport – Budget Review (B23-1-7)
budget review city lockport
https://www.osc.ny.gov/local-government/audits/city/2023/11/03/city-lockport-budget-review-b23-1-7Controlling Access to Student Grading Systems in School Districts (2015-MS-3)
… complete report - pdf] We also released six letter reports to the following School Districts: Arlington Central School … [pdf] . Purpose of Audit The purpose of our audit was to determine whether school districts are adequately … and monitoring user access. All districts had weaknesses in accessing, monitoring and reviewing audit logs. Key …
https://www.osc.ny.gov/local-government/audits/school-district/2015/09/21/controlling-access-student-grading-systems-school-districts-2015-ms-3DiNapoli: Nurse Hiring Improves but Temp Staff Costs Remain Elevated at NYC Health + Hospitals
… “The COVID-19 pandemic led to a major nursing shortage nationwide and in New York City, but Health + Hospitals has … closures and continued challenges contributing to a nationwide nursing shortage persist and add pressure on the …
https://www.osc.ny.gov/press/releases/2024/11/dinapoli-nurse-hiring-improves-temp-staff-costs-remain-elevated-nyc-health-hospitalsDiNapoli: State Agency Overtime Costs Grew by 47.2% in 2022, Marking an All-Time High
… at state agencies rose 47.2% to more than $1.36 billion in 2022, setting a new record, according to a report released … Overtime earnings comprised 7.5% of total payroll spending in 2022, a significant increase from the 4.6% average from … “People leaving state jobs drastically outpaced hiring in 2020 and 2021, and the sharp decline in the size of the …
https://www.osc.ny.gov/press/releases/2023/05/dinapoli-state-agency-overtime-costs-grew-47-point-2-2022-marking-all-time-highState Comptroller DiNapoli Releases Municipal Audits
… and collection. Village of Freeville – Time Attendance and Leave Accruals (Tompkins County) The current employee handbook is deficient regarding the accrual of vacation time and could make the village liable … plan that evaluated each project's financial impact on the annual operating budget. The sewer fund did not have …
https://www.osc.ny.gov/press/releases/2017/05/state-comptroller-dinapoli-releases-municipal-audits-1State Comptroller DiNapoli Releases Municipal Audits
… Herkimer County Industrial Development Agency – Project Approval and Monitoring (2022M-28) The board and … the board could not effectively evaluate projects or hold project owners accountable. The board did not verify … or deposited. Track state and local government spending at Open Book New York . Under State Comptroller DiNapoli’s …
https://www.osc.ny.gov/press/releases/2022/07/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Municipal Audits
… and accurate manner. Cash deposits were not supported and monthly reports and remittances were not accurate and timely. … that 93 percent of receipts reviewed were deposited, on average, 35 days after receipt. The supervisor was unaware of …
https://www.osc.ny.gov/press/releases/2018/02/state-comptroller-dinapoli-releases-municipal-audits-2State Police Bulletin No. SP-209
… is to provide the Division of State Police instructions for processing the new bi-weekly 8 Year Seniority Payments. … Agreement between New York State and NYSPIA, provides for a new bi-weekly 8 Year Seniority Payment effective April 1, 2020 for Investigators and Senior Investigators in Bargaining Unit …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-209-new-state-police-8-year-seniority-payment-investigators-and-senior