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Beekmantown Fire District No. 1 – Board Oversight (2025M-70)
… operations? Audit Period January 1, 2023 – January 31, 2025 We extended the audit period back to January 1, 2020 to review the preparation and filing of required annual financial reports (AFRs). Understanding the Audit Area … balances, for the District’s two bank accounts. Also, of 50 disbursements totaling $155,772 that we reviewed, the …
https://www.osc.ny.gov/local-government/audits/fire-district/2026/02/13/beekmantown-fire-district-no-1-board-oversight-2025m-70State Comptroller DiNapoli Releases Municipal Audits
… or remit real property taxes to the supervisor on a weekly basis, as required by town law. Instead, the clerk …
https://www.osc.ny.gov/press/releases/2024/06/state-comptroller-dinapoli-releases-municipal-auditsDiNapoli: Stony Brook University Hospital Failed to Comply With Contracting and Hiring Rules
… Stony Brook University Hospital’s Health Information Management Department … and stop wasting public funds.” Stony Brook University Hospital is a major public academic and regional medical … hiring and promotional practices and to comply with hospital policies; and Properly monitor the SK Inc. contract …
https://www.osc.ny.gov/press/releases/2014/09/dinapoli-stony-brook-university-hospital-failed-comply-contracting-and-hiring-rulesComptroller DiNapoli Statement on Earth Day 2015
… On Earth Day 2015, New York State Comptroller Thomas P. … provides an important opportunity to focus attention on the health of our planet,” DiNapoli said. “We are facing … challenges from climate change across the globe. On Earth Day, it’s important we recognize that those …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-statement-earth-day-2015DiNapoli: Village of Waverly Recreation Director Pleads Guilty to Altering and Destroying Village Records
… P. DiNapoli, Tioga County District Attorney Kirk Martin and the New York State Police, today announced that David Shaw, the former parks and recreation director of the Village of Waverly pleaded guilty to official misconduct for destroying and altering Village of Waverly Recreation League records. …
https://www.osc.ny.gov/press/releases/2022/12/dinapoli-village-waverly-recreation-director-pleads-guilty-altering-and-destroying-village-recordsAssessment of Costs to Administer the Workers’ Compensation Program for the Three Fiscal Years Ended March 31, 2017
… contained in our prior audit report (2015-S-12), stating the incomplete implementation was due to a … Program for the Fiscal Year Ended March 31, 2014 ( 2015-S-12 ) Workers’ Compensation Board: Internal Control System …
https://www.osc.ny.gov/state-agencies/audits/2018/08/21/assessment-costs-administer-workers-compensation-program-three-fiscal-years-ended-march-31Administration of Non-Competitive and Limited-Competition Contracts
… To determine whether the Administration for Childrens Services ACS properly awarded extended and renewed …
https://www.osc.ny.gov/state-agencies/audits/2015/06/17/administration-non-competitive-and-limited-competition-contractsExtended School Day Program
… terms and conditions of the contracts and all applicable guidelines. We examined the $634,544 in expenses SCO claimed … to the above inappropriately claimed salaries. $15,691 for health insurance benefits SCO (i) claimed for employees for whom it did not provide health insurance or (ii) did not properly allocate according …
https://www.osc.ny.gov/state-agencies/audits/2014/02/25/extended-school-day-programCompliance With the Clery Act
… Purpose To determine whether the State University of New York's (SUNY) 29 State-operated … security and safety-related information required by the Clery Act, and whether SUNY's System Administration provided the colleges with sufficient Clery Act-related guidance and …
https://www.osc.ny.gov/state-agencies/audits/2014/08/22/compliance-clery-actForensic Audit of Dual Employment Approvals and Conflicts
… and around the New York City metropolitan area. MTA's Code of Ethics (Code) allows employees to engage in external … users at risk. In addition, MTA employees on military leave were overpaid an aggregate of $65,722. We have … guidance, monitor compliance, and take follow-up action as appropriate. Recoup the $108,000 in overpayments …
https://www.osc.ny.gov/state-agencies/audits/2013/12/19/forensic-audit-dual-employment-approvals-and-conflictsInmate Sentence Calculation and Release Practices
… procedures were not followed. The five errors represent an error rate of about one in every 17,000 inmates released …
https://www.osc.ny.gov/state-agencies/audits/2017/04/07/inmate-sentence-calculation-and-release-practicesCity of Troy – Budget Review (B22-5-7)
… budget’s capital plan includes unfunded equipment and vehicle purchases totaling $2,912,500. The City will issue … debt to cover any general and refuse fund equipment and vehicle expenditures that are incurred and not financed … to rely on the issuance of debt to finance equipment and vehicle purchases. Consider the potential financial impact in …
https://www.osc.ny.gov/local-government/audits/city/2022/11/04/city-troy-budget-review-b22-5-7State Comptroller DiNapoli Releases Municipal & School Audits
… purchases including household and personal care items, video streaming services and clothes that were made by the …
https://www.osc.ny.gov/press/releases/2024/06/state-comptroller-dinapoli-releases-municipal-school-auditsDiNapoli: State Pension Fund Reaches Agreements with Companies to Evaluate and Set Greenhouse Gas Emissions Reduction Targets
… Fund reached agreements with companies including American Electric Power, Eversource Energy, Carnival Corp., Domino's …
https://www.osc.ny.gov/press/releases/2023/05/dinapoli-state-pension-fund-reaches-agreements-companies-evaluate-and-set-greenhouse-gas-emissionsState Comptroller DiNapoli Releases Municipal Audits
… fiscal climate, budget transparency and accountability for our local communities is a top priority," said DiNapoli. … County) The clerk did not issue duplicate receipts for certain fees collected or deposit collections in a timely … billions in state payments and public authority data. Visit the Reading Room for contract FOIL requests, bid …
https://www.osc.ny.gov/press/releases/2018/03/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Municipal Audits
… Brentwood Public Library , Emergency Service Communication Surcharges , Village of Milford , Village of Nassau and the … other than specified. Emergency Service Communication Surcharges (2017MS-4) Each county in this audit could improve … county officials were unable to determine whether all E911 surcharges were received from their suppliers. As a result, …
https://www.osc.ny.gov/press/releases/2018/04/state-comptroller-dinapoli-releases-municipal-audits-2State Comptroller DiNapoli Releases Municipal Audits
… potentially face shortfalls based on revenue estimates for sales and use tax. Town of Palermo – Procurement and Fuel … when procuring goods and services or properly account for and monitor diesel and gasoline fuel. Town officials … billions in state payments and public authority data. Visit the Reading Room for contract FOIL requests, bid …
https://www.osc.ny.gov/press/releases/2020/11/state-comptroller-dinapoli-releases-municipal-audits-1State Comptroller DiNapoli Releases Audits
… and Fees (Follow-Up) (2018-F-20) An initial report issued in August 2016 determined that approximately half the fines … and fees assessed by the TAB are never fully collected. In addition, inaccurate information written on summonses, … program to students and to operate triathlons for kids and teens. Auditors found SED did not request, as …
https://www.osc.ny.gov/press/releases/2019/04/state-comptroller-dinapoli-releases-auditsDiNapoli: State Tax Receipts Through First Quarter Exceed Financial Plan Projections by $1.7 Billion
… by State Comptroller Thomas P. DiNapoli. “The revenue news for New York was positive for the first quarter,” …
https://www.osc.ny.gov/press/releases/2022/07/dinapoli-state-tax-receipts-through-first-quarter-exceed-financial-plan-projections-1-point-7-billionNYSLRS Announces Employer Contribution Rates for 2024-25
… New York State Comptroller Thomas P. DiNapoli today announced employer contribution rates for the New York State and Local Retirement System (NYSLRS) for State … New York State Comptroller Thomas P DiNapoli today announced employer contribution rates for the New York State and Local Retirement System NYSLRS for …
https://www.osc.ny.gov/press/releases/2023/08/nyslrs-announces-employer-contribution-rates-2024-25