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Town of Ballston – Water Fund Financial Operations (2012M-258)
… Purpose of Audit The purpose of our audit was to assess the water fund’s fiscal health and operations for the period … including appropriations of $1.1 million for the 12 water districts. Key Findings The Town’s accounting records … accurate and timely information necessary to evaluate the water fund’s fiscal health and take appropriate corrective …
https://www.osc.ny.gov/local-government/audits/town/2013/05/03/town-ballston-water-fund-financial-operations-2012m-258State Comptroller Releases Municipal Audits
… of 20 adopted budgets of various counties, cities, towns and villages across the state to assess whether local … while developing estimates for significant revenues and expenditures in the 2021 adopted budget. Adequacy of 2021 … while developing estimates for significant revenues and expenditures in the 2021 adopted budget. Adequacy of 2021 …
https://www.osc.ny.gov/press/releases/2021/06/state-comptroller-releases-municipal-auditsState Comptroller DiNapoli Releases Audits
… in the initial audit. However, the Office of the Medicaid Inspector General only recovered about $325,000 of the overpayments … is needed. In particular, the Office of the Medicaid Inspector General had yet to take action on approximately $11 …
https://www.osc.ny.gov/press/releases/2020/07/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases School District Audits
… Central School District – Cash Management (Fulton County, Saratoga County and Montgomery County) District officials did not develop and … billions in state payments and public authority data. Visit the Reading Room for contract FOIL requests, bid …
https://www.osc.ny.gov/press/releases/2020/10/state-comptroller-dinapoli-releases-school-district-audits-0DiNapoli: Audit Reveals Cash, Drugs, Weapons Missing from Police Custody
… in cash that was documented as being held in current inventory, but could not be located. Department officials … Troy and Watertown) had vehicles listed in current inventory that were no longer in their possession, including … in locations that differed from those recorded in the inventory records; More than half of the items tested lacked …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-audit-reveals-cash-drugs-weapons-missing-police-custodyDiNapoli: State Contractor Failed to Pay Prevailing Wages
… A state Office of Mental Health (OMH) contractor hired to provide janitorial services failed to pay its workers prevailing wage rates and tried to hide … A state Office of Mental Health OMH contractor hired to provide janitorial services failed to pay its workers …
https://www.osc.ny.gov/press/releases/2014/10/dinapoli-state-contractor-failed-pay-prevailing-wagesDiNapoli: Pennsylvania Man Who Impersonated Deceased Father to Steal $194K in NYS Pension and Social Security Payments Sentenced to 5 Years in Prison
… in 1992 and moved to Wyoming from Pennsylvania with his son, Timothy Gritman, in August 2017. In September 2017, … was the last existing record of the father. The father and son shared a joint bank account where Ralph’s retirement … pension payments and the investigation that led to his son’s arrest. Gritman was sentenced by U.S. District Court …
https://www.osc.ny.gov/press/releases/2024/02/dinapoli-pennsylvania-man-who-impersonated-deceased-father-steal-194k-nys-pension-and-social-securityUCPA of Cayuga County d.b.a. E. John Gavras Center – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs reported by UCPA of Cayuga County d.b.a. E. John Gavras Center (Gavras Center) … and CFR Manual, as follows: $283,756 in in-kind donations (donated rent) for the Gavras Center’s use of the building owned by Cayuga County. The donated rent was reported as an expense on its CFRs. $97,177 …
https://www.osc.ny.gov/state-agencies/audits/2025/08/05/ucpa-cayuga-county-dba-e-john-gavras-center-compliance-reimbursable-cost-manualControls Over the Empire State Supportive Housing Initiative (Follow-Up)
… the provider’s objectives as well as the housing-related support services to be provided. OMH’s Supportive Housing … program. For example, a review of selected residents’ progress notes identified a lack of face-to-face meetings or in-home …
https://www.osc.ny.gov/state-agencies/audits/2025/11/19/controls-over-empire-state-supportive-housing-initiative-followMedgar Evers College – Controls Over Bank Accounts
… and professional education students. MEC has approximately 6,700 students and is located in Brooklyn, New York. CUNY …
https://www.osc.ny.gov/state-agencies/audits/2016/06/03/medgar-evers-college-controls-over-bank-accountsSupplemental Payments to Executive Employees
… 2012 through January 15, 2016, and focused on payments to senior management employees for their performance during … 2012 through 2014. Background Westchester County Health Care Corporation (WCHCC) is a State Public Authority created … Medical Center is to serve as the regional health care referral center providing high-quality advanced health …
https://www.osc.ny.gov/state-agencies/audits/2016/09/12/supplemental-payments-executive-employeesHow to Obtain Your Personal Records Under the Personal Privacy Protection Law
… how you would like to be contacted (e.g., phone, email, mail). Requests may be submitted to OSC in person, by US mail, or by email to: Privacy Officer Legal Services, 14th Floor Office of the State Comptroller 110 … appeal must include proof of identity, if required, and contact information. Fees Unless otherwise required by …
https://www.osc.ny.gov/help/how-obtain-your-personal-records-under-personal-privacy-protection-lawProtection of Managed Pollinators (Honey Bees) (Follow-Up)
… This audit covered the period from January 2017 through August 2022. The audit found that Ag&Mkts had established … to meet its responsibility to certify nucs and queens for sale and to meet the needs of beekeepers requiring … to conduct all the required inspections requested for the sale of nucs and queens as well as all those requested for …
https://www.osc.ny.gov/state-agencies/audits/2024/07/12/protection-managed-pollinators-honey-bees-followMaintenance and Inspection of Event Recorder Units
… through to February 7, 2018. About the Program Transit is the largest public transportation agency in North America … As of February 3, 2018, Transit had 6,435 subway cars and, on an average weekday, carried about 7.7 million passengers. … capacity is not up to industry standards. This makes it challenging for Transit to retrieve a download when it is …
https://www.osc.ny.gov/state-agencies/audits/2019/07/18/maintenance-and-inspection-event-recorder-unitsState Agencies Bulletin No. 1204
… Purpose To inform agencies of new functionality that allows agencies to reserve (i.e. pre-assign) a system assigned Empl ID in … To inform agencies of new functionality that allows agencies to reserve ie preassign a system assigned Empl ID in PayServ …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1204-reserving-empl-id-payserv-prior-entry-new-hire-transactionSUNY Bulletin No. SU-339
… Purpose The purpose of this bulletin is to provide agencies with instructions to update Tier 6 employees’ Savings Plans pages due to the two-year look back. Affected Employees Tier 6 ORP members are … The purpose of this bulletin is to provide agencies with instructions to update Tier 6 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-339-two-year-look-back-tier-6-suny-optional-retirement-planVillage of Weedsport – Financial Management (2025M-76)
… A village’s fund balance, the difference between revenues and expenditures accumulated over time, is a key measure of a … to ensure financial stability, maintain essential services and be transparent with taxpayers. Effective management helps … financial risks, helps maintain a favorable credit rating, and enables long-term financial planning. The Board is …
https://www.osc.ny.gov/local-government/audits/village/2025/12/12/village-weedsport-financial-management-2025m-76Schenectady County – Investment Program (2025M-5)
… four basic objectives – legality, safety, liquidity and yield. A comprehensive investment program is used to … reduce the financial burden for County taxpayers. After we started the audit, the County Legislature …
https://www.osc.ny.gov/local-government/audits/county/2025/08/08/schenectady-county-investment-program-2025m-5Investors Renew Call on Exxon to Address Climate Risk
… A coalition of institutional investors, led by New York State … said Dominican Sister Patricia Daly of the Tri-State Coalition for Responsible Investment, a representative of the … Commissioners' work supports the Church of England as a Christian presence in every community in England. …
https://www.osc.ny.gov/press/releases/2017/02/investors-renew-call-exxon-address-climate-riskState Comptroller DiNapoli Releases Audits
… with the Reimbursable Cost Manual (2017-S-7) Kennedy is a New York City-based not-for-profit organization authorized … DPS had not set up a process to identify instances where operators failed to notify them of specific gas-related … to ensure the maximum number of eligible senior citizens can take advantage of the congregate meals being offered. …
https://www.osc.ny.gov/press/releases/2018/01/state-comptroller-dinapoli-releases-audits