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State Comptroller DiNapoli Releases Municipal Audits
… audits were issued. City of Middletown – Payroll and Leave Benefits (Orange County) City officials did not accurately pay employees’ salaries, wages and benefits or properly accrue leave benefits. Auditors … city paid employees for time they did not work or accrue. Two sewer treatment plant employees received $91,492 for time …
https://www.osc.ny.gov/press/releases/2025/05/state-comptroller-dinapoli-releases-municipal-audits-0State Agencies Bulletin No. 2070
… Comptroller 110 State Street Remittance Control Albany, NY 12236 Attn: AC 230 Unit Agency payroll officers should … may be directed to the Payrollreversalsandexchange@osc.ny.gov mailbox. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2070-process-change-ac-230-check-reversals-and-ac-1476-check-exchangesDiNapoli Audit Finds Hazardous Conditions Persist in Mitchell-Lama Developments
… Mitchell-Lama developments in New York City – 753 Classon Ave. Housing Co. (Classon), located in Brooklyn, Cathedral Parkway Towers (Cathedral), located in …
https://www.osc.ny.gov/press/releases/2023/06/dinapoli-audit-finds-hazardous-conditions-persist-mitchell-lama-developmentsState Agencies Bulletin No. 1032
… for an increase to the guaranteed Pre-Shift Briefing minimum effective 4/1/10. Effective Date(s) Payments will be … Payment Information Effective 4/1/10, the guaranteed minimum amount of Pre-Shift Briefing shall be increased from … result of the salary adjustment. If the agency has made an effort to deliver the check to the employee but the check has …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1032-retroactive-increase-guaranteed-pre-shift-briefing-minimum-employeesDiNapoli: State Must Improve Management of Medical Equipment Stockpile After Spending Millions During the COVID-19 Pandemic
… I urge the Department of Health to develop and execute a strategic plan for the maintenance and use of these and future medical … keep documentation of key events; Develop and implement a strategic plan for DME preventive maintenance so it is ready …
https://www.osc.ny.gov/press/releases/2025/04/dinapoli-state-must-improve-management-medical-equipment-stockpile-after-spending-millions-duringDiNapoli: NYC Department of Buildings Meets Critical Goals but Lags on Lower Priority Issues
… review milestones. For jobs submitted through its public portal, in 2025, the department completed its first plan …
https://www.osc.ny.gov/press/releases/2026/07/dinapoli-nyc-department-buildings-meets-critical-goals-lags-lower-priority-issuesComptroller DiNapoli Releases Municipal Audits
… announced his office completed audits of the Town of East Fishkill , Village of Galway , Huntington Manor Fire District … being spent appropriately and effectively.” Town of East Fishkill – Recreation Department Cash Receipts (Dutchess … announced his office completed audits of the Town of East Fishkill Village of Galway Huntington Manor Fire District …
https://www.osc.ny.gov/press/releases/2014/06/comptroller-dinapoli-releases-municipal-auditsDiNapoli: State Agency Overtime Tops $316 Million Halfway Into 2014
… times their regular pay. Overtime may also impact pension payout calculations. For overtime spending data, click here: …
https://www.osc.ny.gov/press/releases/2014/08/dinapoli-state-agency-overtime-tops-316-million-halfway-2014Homeland Security Grant Program – Federal Funding and New York
… personnel. The State’s Administering Agency, the New York State Office of Counter Terrorism in the Division of … (OEM) at 11 percent (see Figure 2). Impact The FY 2026 preliminary budget assumes that the NYPD will receive … Security for Canada and Mexico borders and international water borders. Sources: NYC Office of Management and Budget; …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/homeland-security-grant-programThe Arc Franklin-Hamilton d.b.a. The Adirondack Arc – Compliance With the Reimbursable Cost Manual
… determine whether the costs reported by The Arc Franklin-Hamilton d.b.a. The Adirondack Arc (Adirondack) on its … in Tupper Lake that serves students from Franklin and Hamilton counties. Adirondack is authorized by SED to provide … in the SED preschool cost-based program. Franklin and Hamilton counties pay tuition to Adirondack using …
https://www.osc.ny.gov/state-agencies/audits/2025/08/27/arc-franklin-hamilton-dba-adirondack-arc-compliance-reimbursable-cost-manualContract Award and Performance
… Background NYSERDA, a public benefit corporation created in 1975 by the New York State Legislature, is governed by a … mission is to “Advance innovative energy solutions in ways that improve New York’s economy and environment.” … expiration dates to ensure that successor contracts were in place prior to the expiration of the previously existing …
https://www.osc.ny.gov/state-agencies/audits/2014/12/22/contract-award-and-performanceMedicaid Program – Oversight of Localities' Efforts to Coordinate Veterans' Health Care Benefits Under Medicaid and the U.S. Department of Veterans Affairs
… to more than 70,000 veterans. Many veterans enrolled in Medicaid are also entitled to health care benefits through … that referrals to the State DVA/local VSA were not made in 81 of 91 (89 percent) of the cases tested. Further, local … and dependents eligible for VA health care benefits. In accordance with the Affordable Care Act, the Department …
https://www.osc.ny.gov/state-agencies/audits/2014/03/19/medicaid-program-oversight-localities-efforts-coordinate-veterans-health-care-benefitsSUNY Maritime College Review of PCard Transactions and TCard Expenses
… made by SUNY Maritime College (Maritime) employees. The objectives of our examination were to determine if the PCard … Manual guidelines. Background Certain Maritime employees are responsible for making PCard transactions. The card is …
https://www.osc.ny.gov/state-agencies/audits/2019/06/07/suny-maritime-college-review-pcard-transactions-and-tcard-expensesState Comptroller DiNapoli Releases State Audits
… the issues identified in the initial report. New York Wine and Grape Foundation: Use of State Appropriations …
https://www.osc.ny.gov/press/releases/2016/07/state-comptroller-dinapoli-releases-state-audits-0State Comptroller DiNapoli Releases Municipal Audits
… District – Credit Card and Travel Expenditures (Nassau County) The board needs to improve its policies and … by the board to travel. Town of Bombay – Justice Court Operations (Franklin County) A total of $5,681 in … establish policies and procedures for enforcing unresolved traffic tickets. Town of Hempstead Sanitary District Number …
https://www.osc.ny.gov/press/releases/2017/06/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Municipal Audits
… and effectively." Bethpage Fire District – Credit Card and Travel Expenditures (Nassau County) The board needs to improve its policies and procedures over credit card use and travel related expenditures to ensure that all … supported and for necessary district purposes. Credit card charges totaling $32,860 were either not adequately …
https://www.osc.ny.gov/press/releases/2017/06/state-comptroller-dinapoli-releases-municipal-audits-1State Comptroller DiNapoli Releases Municipal Audits
… climate, budget transparency and accountability for our local communities is a top priority," said DiNapoli. "By … Financial Operations (Tompkins County) Cash controls over fundraising activities need to be improved to ensure that … the audit period, department officials held 26 fundraising events. While two members counted cash collected at …
https://www.osc.ny.gov/press/releases/2018/05/state-comptroller-dinapoli-releases-municipal-audits-1State Comptroller DiNapoli Releases School Audits
… and the Plainview-Old Bethpage Central School District . "In an era of limited resources and increased accountability, … Payments (Saratoga County) District officials established a well-designed system over separation payments that included … collective bargaining agreements and employment contracts. In addition, the board approved retirements and other …
https://www.osc.ny.gov/press/releases/2018/10/state-comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed audits of the Village of Ballston Spa , Town of Schroon , St. Paul Boulevard Fire … P DiNapoli today announced his office completed audits of the Village of Ballston Spa Town of Schroon St Paul Boulevard …
https://www.osc.ny.gov/press/releases/2018/10/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases School Audits
… they did not check whether there were other vendors selling the same products and services. Canton Central School … protection of sensitive personal information, mobile devices, remote access, online banking and data …
https://www.osc.ny.gov/press/releases/2018/11/state-comptroller-dinapoli-releases-school-audits