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State Comptroller DiNapoli Releases State Audits
… that individuals only had appropriate roles assigned. For example, a student had access to a business application … access. Multiple individuals also appeared to have roles for which they had no business purpose. For example, 22 … with the Clery Act (2016-F-4) (Follow-Up) An initial audit report issued in August 2014 found that certain SUNY colleges …
https://www.osc.ny.gov/press/releases/2016/09/state-comptroller-dinapoli-releases-state-auditsXI.11.F Contract Monitoring – XI. Procurement and Contract Management
… The information in this section is intended to aid State agency managers in establishing or … for significant expenditure of public funds. As such, it is incumbent for managers to ensure those funds are spent … risk. The foundation of effective contract monitoring is well-defined contract terms. Process and Document …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi11f-contract-monitoringAudits
… money effectively and efficiently to promote the common good. We provide two versions of our audits: a concise … is used effectively and efficiently to promote the common good …
https://www.osc.ny.gov/state-agencies/auditsComptroller DiNapoli Releases State Audits
… of Agriculture and Markets: Annual Assessment of Market Orders for 2012, 2013, and 2014 (2014-S-58) The department has adequate procedures in place to … Activity October 1, 2013 Through March 31, 2014 (2013-S-50) For the period October 1, 2013 through March 31, 2014. …
https://www.osc.ny.gov/press/releases/2015/05/comptroller-dinapoli-releases-state-auditsMedicaid Program – Managed Long Term Care Premium Rate Setting
… to March 31, 2014. Background The New York State Medicaid program is a federal, state, and locally funded program that … For the State fiscal year ended March 31, 2016, New York’s Medicaid program had approximately 7.4 million enrollees … long term care services (e.g., home health care, adult day care, nursing home care) and other health-related …
https://www.osc.ny.gov/state-agencies/audits/2017/09/27/medicaid-program-managed-long-term-care-premium-rate-settingCUNY Bulletin No. CU-627
To inform agencies of the processing of the 2018 Prepaid Legal Service Benefit
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-627-prepaid-legal-service-benefit-cuny-employeesCUNY Bulletin No. CU-660
The purpose of this bulletin is to inform agencies of the processing of the 2019 Prepaid Legal Service Benefit
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-660-prepaid-legal-service-benefit-cuny-employeesDiNapoli: Pennsylvania Man Impersonated Deceased Father to Steal His NYS Pension and Social Security Payments
… guilty plea of Timothy Gritman, a Pennsylvania resident, on wire fraud and Social Security fraud charges for stealing … years earlier, but would not say where he was buried or what had happened to his body. Ralph Gritman’s body still has not been …
https://www.osc.ny.gov/press/releases/2023/02/dinapoli-pennsylvania-man-impersonated-deceased-father-steal-his-nys-pension-and-social-securityDiNapoli: Albany Man Pleads Guilty to Stealing More Than $230,000 From Elderly State Pensioner
… His co-defendant in this caretaker scheme, Amber Diacetis, a 31-year-old Albany woman, pleaded guilty to grand larceny in the third degree last year. “Preying on a … found that the defendants did not pay the victim’s mortgage, property taxes or other bills for four years, …
https://www.osc.ny.gov/press/releases/2025/04/dinapoli-albany-man-pleads-guilty-stealing-more-230000-elderly-state-pensioner2022 Virtual Lunar New Year Celebration
… in the State, drawing thousands of people to the area for its annual parade, cultural festival and fireworks. …
https://www.osc.ny.gov/events/2022-lunar-new-year-celebrationNY State Comptroller DiNapoli Statement on Pew Charitable Trusts Ranking State Pension Fund One of Top in Nation
… million members, retirees and their families rely on us for their financial security in retirement, and we're making …
https://www.osc.ny.gov/press/releases/2018/04/ny-state-comptroller-dinapoli-statement-pew-charitable-trusts-ranking-state-pension-fund-one-topVillage of Cuba – Sewer Fund Financial Condition and Records and Reports (2013M-15)
… fund and the internal controls over financial records and reports for the period June 1, 2011, through October 31, … does not provide, and the Board does not request, monthly reports that would provide essential financial information. … the Clerk-Treasurer to provide Board member with monthly reports that provide budget-to-actual results, cash balances …
https://www.osc.ny.gov/local-government/audits/village/2013/03/29/village-cuba-sewer-fund-financial-condition-and-records-and-reports-2013m-15Brighton Central School District – Procurement (2022M-205)
… related to the 2021- 22 capital improvement project (CIP) in accordance with District policies, statutory requirements … and services related to the 2021-22 CIP were procured in accordance with District policies, statutory requirements … analyses to determine that using these vendors was in the District’s best interest. Key Recommendation Document …
https://www.osc.ny.gov/local-government/audits/school-district/2023/06/02/brighton-central-school-district-procurement-2022m-205York Central School District - School District Website (S9-19-35)
… resources to maintain a website that provided the public with transparent and comprehensive financial information. Key … not post the: Final annual budget. Budget information – with appended property tax report card, administrator salary … decisions over time. District officials generally agreed with our recommendations and indicated they will take …
https://www.osc.ny.gov/local-government/audits/school-district/2021/03/23/york-central-school-district-school-district-website-s9-19-35Town of Castile – Tax Collection Remittance (P1-24-23)
… all collections as required by New York State Town Law (Town Law). Key Findings The Clerk did not remit collections to … Treasurer within the timeframes established by Town Law Section 35. As a result, funds were not provided to … all collections as required by New York State Town Law Town Law …
https://www.osc.ny.gov/local-government/audits/town/2024/12/20/town-castile-tax-collection-remittance-p1-24-23Town of Middlebury – Tax Collection Remittance (P1-24-25)
… Tax Collector remitted all collections as required by New York State Town Law (Town Law). Key Findings The Tax … Town Tax Collector remitted all collections as required by New York State Town Law Town Law …
https://www.osc.ny.gov/local-government/audits/town/2025/01/10/town-middlebury-tax-collection-remittance-p1-24-25Rensselaer County Industrial Development Agency – Payments in Lieu of Taxes (2021M-74)
… were properly billed, collected and distributed. During the audit period: Sixteen of the 62 bills we reviewed were inaccurate because the County’s … process that resulted in two projects being overbilled a total of $170,842 and two projects being underbilled a …
https://www.osc.ny.gov/local-government/audits/county/2025/01/24/rensselaer-county-industrial-development-agency-payments-lieu-taxes-2021m-74Rockland County - Sale of Estate Real Property (2019M-233)
Determine whether the Acting Public Administrator disposed of estate real property in accordance with Office of Public Administrator guidelines
https://www.osc.ny.gov/local-government/audits/county/2020/05/15/rockland-county-sale-estate-real-property-2019m-233CUNY Bulletin No. CU-601
… Purpose To inform agencies of the processing of the 2017 Prepaid Legal Service Benefit. Affected Employees … or Paid Leave and received salary from a position in one of the designated bargaining units at any time during … This bulletin informs agencies of the processing of the 2017 Prepaid Legal Service Benefit …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-601-prepaid-legal-service-benefit-cuny-employeesCUNY Bulletin No. CU-747
The purpose of this bulletin is to inform agencies of the processing of the 2022 Prepaid Legal Service Benefit
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-747-prepaid-legal-service-benefit-cuny-employees