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Comptroller DiNapoli and A.G. Schneiderman Announce Sentencing for Rensselaer DPW Employees Who Stole Scrap Metal Proceeds
… State Comptroller Thomas P. DiNapoli and Attorney General Eric T. Schneiderman today announced … will not be tolerated, and I will continue to partner with Attorney General Schneiderman to expose corruption and … Comptroller DiNapoli to form Operation Integrity,” said Attorney General Schneiderman. “These sentences echo our …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-and-ag-schneiderman-announce-sentencing-rensselaer-dpw-employees-who-stole-scrapSUNY Maritime College Review of PCard Transactions and TCard Expenses
… that should not have been reimbursed. We also found that Metro officials did not effectively implement controls over …
https://www.osc.ny.gov/state-agencies/audits/2019/06/07/suny-maritime-college-review-pcard-transactions-and-tcard-expensesHenrietta Fire District – Distribution of Foreign Fire Insurance Tax Proceeds (2025M-26)
… the distribution. The Treasurer used the 2023 pro-rata allocation percentage to distribute a portion of the 2024 FFI tax proceeds instead of using the 2024 pro-rata allocation percentage. Although the Chief and a Board member … the distribution The Treasurer used the 2023 prorata allocation percentage to distribute a portion of the 2024 FFI …
https://www.osc.ny.gov/local-government/audits/fire-district/2025/05/30/henrietta-fire-district-distribution-foreign-fire-insurance-tax-proceedsCrystal Beach Volunteer Fire Department – Foreign Fire Insurance Tax Proceeds (2026M-24)
… [read complete report – pdf] Audit Objective Did the Crystal Beach Volunteer Fire Department (Department) … Did the Crystal Beach Volunteer Fire Department Department Treasurer …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2026/07/17/crystal-beach-volunteer-fire-department-foreign-fire-insuranceDiNapoli: MTA Must Prioritize Safety and Service to Win Riders Back
… The Metropolitan Transportation Authority (MTA) continues to … service — safety, reliability and frequency — where the MTA can take steps to improve riders’ experience and … returning to subways, trains and buses fast enough to help the MTA turn its finances around,” DiNapoli said. “The MTA …
https://www.osc.ny.gov/press/releases/2023/03/dinapoli-mta-must-prioritize-safety-and-service-win-riders-backTown of Beekmantown – Procurement and Town Clerk Operations (2017M-217)
… $21,287 more than necessary for diesel fuel purchases. The Clerk did not record all collections received in a timely and … manner. Accountability analyses were not prepared by the Clerk, who had a $1,100 unidentified balance in the Clerk bank account as of July 31, 2017. Key Recommendations …
https://www.osc.ny.gov/local-government/audits/town/2018/02/16/town-beekmantown-procurement-and-town-clerk-operations-2017m-217Accessibility for People With Disabilities
… pools and spray grounds, 57 beaches, 21 marinas, 75 boat launch sites, 25 nature centers, and more than 2,000 … which may include but not be limited to: Communicating and training park staff on ADA requirements; Monitoring new …
https://www.osc.ny.gov/state-agencies/audits/2023/08/10/accessibility-people-disabilitiesCity of Lockport – Budget Review (B21-1-9)
… requires it to hire 12 firefighters. City officials told us they negotiated with the collective bargaining unit to … The proposed budget includes overtime funding of $365,000 for the police department, $175,000 for the fire … is $116,000 more than was budgeted in 2021 and $21,000 more than the projected overtime expenditures for …
https://www.osc.ny.gov/local-government/audits/city/2021/11/05/city-lockport-budget-review-b21-1-9Opinion 97-2
… of risks covered under the plan, without regard to age, sex, health status or occupation and such that refunds, rebates, credits or dividends based on age, sex, health status or occupation are not permitted" …
https://www.osc.ny.gov/legal-opinions/opinion-97-2Area #7 – Access Controls – Information Technology Governance
… software program or database. For example, access controls can be implemented to limit who can view electronic files … are set for users, there is limited accountability because someone else knows the password. Holding passwords to certain …
https://www.osc.ny.gov/local-government/publications/it-governance/area-7-access-controlsAnthem Blue Cross – Coordination of Benefits With Medicare
… to properly pay claims for NYSHIP Empire Plan members with Medicare coverage. The audit covered the period from … about 1.1 million of the members. Civil Service contracts with Anthem Blue Cross (Anthem) to administer the Hospital … for people aged 65 and older and for those under age 65 with certain disabilities. Civil Service maintains …
https://www.osc.ny.gov/state-agencies/audits/2024/08/19/anthem-blue-cross-coordination-benefits-medicareSchuyler County – Treasurer’s Office (2014M-186)
… year. Officials did not have a list of taxpayers with tax installment agreements and a list of taxpayers in default of their tax installment agreement. As a result, collections were limited … ensure that the accounting records are accurate. Ensure installment agreements are located in one place and a list …
https://www.osc.ny.gov/local-government/audits/county/2014/10/03/schuyler-county-treasurers-office-2014m-186SUNY Bulletin No. SU-271
… interface (NPAY502) using Earnings Code SMR (SUNY Merit Award M/C). The Amount field should be populated based on the … the Payroll Register. The Earnings Description SUNY Merit Award - MC and the amount paid will appear on the employee’s …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-271-2017-state-university-new-york-suny-management-andState Comptroller DiNapoli Releases Audits
… 668 leased vehicles. In addition to its 10 regional repair shops responsible for vehicle maintenance, DOT also uses a …
https://www.osc.ny.gov/press/releases/2023/05/state-comptroller-dinapoli-releases-auditsDomestic Violence Awareness, Prevention, and Assistance Programs
… we heard continuous beeping, indicating the call failed to connect to a live representative. A review of 60 days of call …
https://www.osc.ny.gov/state-agencies/audits/2026/07/01/domestic-violence-awareness-prevention-and-assistance-programsDiNapoli: Tax Collector Faked Her Personal Tax Payments
… Clerk and Tax Collector Michelle Sheppard, who admitted she falsified her personal town and county tax payments of … watched her friends and neighbors pay their taxes. Yet she decided she deserved a free ride, in a blatant violation of her … Clerk and Tax Collector Michelle Sheppard who admitted she falsified her personal town and county tax payments of …
https://www.osc.ny.gov/press/releases/2015/07/dinapoli-tax-collector-faked-her-personal-tax-paymentsVillage of Endicott -- Budget Review (B17-4-7)
… Purpose of Audit The purpose of our budget review was to provide an independent evaluation of the Village's … Laws of 2004 authorized the Village of Endicott (Village) to issue debt not to exceed $2 million to liquidate the accumulated deficit in …
https://www.osc.ny.gov/local-government/audits/village/2017/04/14/village-endicott-budget-review-b17-4-7Holley Central School District – Financial Condition (2013M-342
… Holley Central School District is located in the Town of Murray in Orleans County. The District is governed by a Board of Education, …
https://www.osc.ny.gov/local-government/audits/school-district/2014/02/07/holley-central-school-district-financial-condition-2013m-342Frontier Central School District – Financial Condition and Mobile Devices (2013M-297)
… our audit was to assess the District’s financial condition and mobile device environment for the period July 1, 2010 … Central School District is located in the Towns of Hamburg and Eden in Erie County. The District is governed by an … 2012, which included information on past financial trends and projections for revenues and expenditures. The financial …
https://www.osc.ny.gov/local-government/audits/school-district/2014/02/28/frontier-central-school-district-financial-condition-and-mobile-devicesInvestors Reach Settlement with Wynn Resorts
… Thomas P. DiNapoli announced today. “We filed our lawsuit in response to serious and repeated allegations of sexual misconduct by Steve Wynn and the prior board’s alleged failure to stop it,” DiNapoli said. “We are … and a trustee of, the New York City Pension Funds (the “NYC Funds”) responsible for protecting the retirement …
https://www.osc.ny.gov/press/releases/2019/11/investors-reach-settlement-wynn-resorts