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Village of Mount Kisco – Transparency of Fiscal Activities (S9-24-18)
… Determine whether the Village of Mount Kisco (Village) Board of Trustees (Board): Conducted an annual audit of the Village Chief Fiscal … to the public in a transparent manner. Key Findings The Board did not: Provide for a timely annual audit of the CFO’s … Determine whether the Village of Mount Kisco Village Board of Trustees Board Conducted an annual audit of the …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2024/12/20/village-mount-kisco-transparency-fiscal-activities-s9-24-18DiNapoli: MTA Budget Gaps Return
… stability secured by an infusion of state funds last year, the Metropolitan Transportation Authority (MTA) now faces … at $211 million this year and increase to $652 million in 2028, according to a new report from State Comptroller … gaps could grow much wider if various budget risks that the MTA has identified come to pass. “A year ago, the MTA was …
https://www.osc.ny.gov/press/releases/2024/10/dinapoli-mta-budget-gaps-returnDiNapoli: Town of Alexander Clerk Arrested for Allegedly Stealing Nearly $3,000 of Taxpayer Funds
… York State Comptroller Thomas P. DiNapoli, Genesee County District Attorney Kevin T. Finnell, and the New York State … and attempted to hide her crime,” DiNapoli said. “I thank District Attorney Finnell and the State Police for their … in combatting public corruption.” Genesee County District Attorney Finnell said, “The Genesee County District …
https://www.osc.ny.gov/press/releases/2024/07/dinapoli-town-alexander-clerk-arrested-allegedly-stealing-nearly-3000-taxpayer-fundsVillage of Leicester – Financial Management (2025M-7)
… on preparing and filing your CAP, please refer to our brochure, Responding to an OSC Audit Report , which you …
https://www.osc.ny.gov/local-government/audits/village/2025/05/09/village-leicester-financial-management-2025m-7State Agencies Bulletin No. 2339
… Purpose: The purpose of this bulletin is to inform agencies of OSC’s automatic processing of the April 2025 Arbitration Eligible (BU01) and … Eligible (BU21) Salary Increase for Employees in the Security Services Unit (SSU) Represented by the NYS … The purpose of this bulletin is to inform agencies of OSCs …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2339-april-2025-3-salary-increases-arbitration-eligible-bu01-and-nonState Agencies Bulletin No. 2324
… Purpose: The purpose of this bulletin is to inform agencies of OSC’s automatic processing of the April 2025 increases to Location Pay, Supplemental … The purpose of this bulletin is to inform agencies of OSCs automatic processing of the April 2025 increases to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2324-april-2025-increases-location-pay-supplemental-location-payOpinion 91-9
… This opinion represents the views of the Office of the State Comptroller at the time it was … or statutory amendments that bear on the issues discussed in the opinion. LOCAL LAWS -- Procedural Requirements … Whether section 75 of the Second Class Cities Law SCCL would permit a city council …
https://www.osc.ny.gov/legal-opinions/opinion-91-9DiNapoli: Audit Shows Former Highway Superintendent Took Taxpayers for a Ride in Town of Erin
… thank Comptroller DiNapoli for partnering with us to help weed out corruption and fraud in local governments across the … of fraud involving taxpayer money by calling the toll-free Fraud Hotline at 1-888-672-4555, by filing a complaint …
https://www.osc.ny.gov/press/releases/2014/08/dinapoli-audit-shows-former-highway-superintendent-took-taxpayers-ride-town-erinTown of Lee – Financial Management (2025M-63)
… general and highway funds had a total of $8.3 million in fund balance as of December 31, 2024 ($8 million in the general fund and $300,000 in the highway fund). … excessive unrestricted fund balances to accumulate in both funds In addition the Board did not develop or adopt …
https://www.osc.ny.gov/local-government/audits/town/2025/09/12/town-lee-financial-management-2025m-6330% New York State Initiative
… and despite incremental increases since AGM became the lead agency in 2022 (taking the lead from the State Education Department), participation by …
https://www.osc.ny.gov/state-agencies/audits/2025/10/16/30-new-york-state-initiativeDiNapoli, Social Security Administration IG Ennis Announce Guilty Plea of Maryland Man for Stealing Deceased Mother’s Retirement Payments
… (SSA) Inspector General Gail S. Ennis today announced the guilty plea of Charles Alton Bump Jr. to two counts of felony theft for stealing $53,320 in payments from the New York State Common Retirement Fund and the SSA that … SSA Inspector General Gail S Ennis today announced the guilty plea of Charles Alton Bump Jr to two counts of …
https://www.osc.ny.gov/press/releases/2023/07/dinapoli-social-security-administration-ig-ennis-announce-guilty-plea-maryland-man-stealing-deceasedDiNapoli: Stable Government Funding Needed for NYC Health + Hospitals to Provide Essential Care
… forward, however, the system needs help from all levels of government to stay solvent and prepare for future … more preventable hospitalizations and lower rates of health care coverage are more likely in low-income communities, where the majority of H+H patients live. These communities were also more likely …
https://www.osc.ny.gov/press/releases/2021/09/dinapoli-stable-government-funding-needed-nyc-health-hospitals-provide-essential-careState Agencies Bulletin No. 2061
… 410 Health Care Spending Account 416 Deferred Comp 420 NY Dependent Care Contribution 425 Repay State Loans/Debt 426 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2061-security-supervisors-unit-april-2016-2017-2018-2019-2020-2021-and-2022Comptroller DiNapoli Releases Municipal Audits
… office completed audits of the Town of Ellicot , Geneva Housing Authority , Town of Hadley , High Falls Water … court records and admitted to embezzling funds. Geneva Housing Authority – Cash Receipts (Ontario County) The … were insufficient. In addition, access rights to the housing software and accounting system are not properly …
https://www.osc.ny.gov/press/releases/2015/11/comptroller-dinapoli-releases-municipal-audits-1DiNapoli: Syosset Man Sentenced for Role in $12 Million Ponzi Scheme
… District Attorney Anne T. Donnelly announced a Syosset man was sentenced today to up to ten-and-a-half years in … District Attorney Anne T Donnelly announced a Syosset man was sentenced today to up to tenandahalf years in prison …
https://www.osc.ny.gov/press/releases/2022/07/dinapoli-syosset-man-sentenced-role-12-million-ponzi-schemeDiNapoli Analysis Finds Worrisome, Uneven Economic Recovery Among NYC's Labor Force
… rise in 2021 to 14.9%. Prior to the pandemic, Hispanic and Asian females had higher unemployment rates than males in the … females versus 4.3% for Hispanic males and 1.9% for Asian females versus 1.8% for Asian males). Between 2019 and 2021, Hispanic and Asian men …
https://www.osc.ny.gov/press/releases/2022/05/dinapoli-analysis-finds-worrisome-uneven-economic-recovery-among-nycs-labor-forceCompliance With Executive Order 95 (Open Data)
… Preservation (Parks) is complying with Executive Order 95 (EO 95), including providing, in a timely manner, publishable … Office of Information Technology Services (ITS) under EO 95, and whether data posted under EO 95 is reliable and … Preservation Parks is complying with Executive Order 95 EO 95 including providing in a timely manner publishable …
https://www.osc.ny.gov/state-agencies/audits/2020/09/15/compliance-executive-order-95-open-dataDiNapoli: Wall St. First Half Profits Jumped
… the securities industry accounted for 20 percent of all private sector wages paid in New York City in 2018, even … in the first half of 2019, compared with 6.3 percent for all of 2018. The securities industry accounted for 17 percent …
https://www.osc.ny.gov/press/releases/2019/10/dinapoli-wall-st-first-half-profits-jumpedMedicaid Program: Excessive Payments for Durable Medical Equipment Rentals (2021-S-36) 180-Day Response
To determine whether Medicaid managed care organizations inappropriately paid for durable medical equipment beyond allowed rental limits, and whether the Medicaid program could achieve cost savings by implementation of a rental cap on oxygen equipment.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-21s36-response.pdfNew York City Department of Homeless Services – Oversight of Contract Expenditures of Institute for Community Living, Inc. (2020-N-4) 180-Day Response
To determine whether the New York City Department of Homeless Services is effectively monitoring its contract with the Institute for Community Living, Inc. (ICL) to ensure reported costs are allowable, supported, and program related.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-20n4-response.pdf