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Town of Knox – Transparency of Fiscal Activities (S9-25-30)

Did the Town of Knox Town Board Board conduct or provide for an annual audit of the Town Supervisors Supervisor financial records and reports and did the Supervisor file the Annual Financial Report AFR with the Office of the State Comptroller OSC as required

https://www.osc.ny.gov/local-government/audits/statewide-audit/2026/04/24/town-knox-transparency-fiscal-activities-s9-25-30

DiNapoli Announces State Contract and Payment Actions for Jan. 2016

… due to fraud, waste or other improprieties. As the state’s chief financial officer, DiNapoli’s office reviews … $10.9 million to EW Howell Co. Inc. for construction of a medical and research building at the Stony Brook University Children’s Hospital. $2.1 million to Tutor Perini Corporation …

https://www.osc.ny.gov/press/releases/2016/02/dinapoli-announces-state-contract-and-payment-actions-jan-2016

XI.17 Protest Procedures – XI. Procurement and Contract Management

… that may be filed with the State Comptroller: (1) an appeal of a protest decision made by the public contracting … Comptroller 110 State Street, 11th Floor Albany, NY 12236. Appeal of Public Contracting Entity Protest Determination … contracting entity, any interested party may file an appeal of the public contracting entity’s determination with …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi17-protest-procedures

Comptroller DiNapoli Releases Municipal Audits

… completed audits of the Schuyler Heights Fire District , Village of Voorheesville , Willsboro Fire District and the … the district’s internal controls over claims processing. Village of Voorheesville – Claims Processing (Albany County) Generally, the village’s internal controls over claims processing were …

https://www.osc.ny.gov/press/releases/2014/07/comptroller-dinapoli-releases-municipal-audits

Optional Service Credit Purchase Payments – Enhanced Reporting

… an eligible retirement tax-sheltered plan or account; or Payroll deductions. If a member requests to pay through payroll deductions, you will receive a notification letting … Members can make lump sum payments in addition to payroll deductions. The easiest way for members to manage SCP …

https://www.osc.ny.gov/retirement/employers/enhanced-reporting/optional-service-credit-purchase-payments

Non-Emergency Patient Transportation Services (Follow-Up)

… included in our initial audit report, Non-Emergency Patient Transportation Services (Report 2008-N-3). Background … These services must be authorized in advance by the patient's physician. The Corporation paid $2.7 million for non-emergency patient transportation during fiscal year 2013.We identified …

https://www.osc.ny.gov/state-agencies/audits/2013/09/05/non-emergency-patient-transportation-services-follow

Examination of Outstanding Premiums

… SWOP, administered by the Department of Tax and Finance (DTF), is a way for State agencies to offset State payments to … and identified system enhancement to meet certain DTF’s technical requirements. Key Recommendations Continue … of submitting receivables which meet SWOP criteria to DTF on an individual basis prior to implementation of …

https://www.osc.ny.gov/state-agencies/audits/2016/08/19/examination-outstanding-premiums

Fillmore Central School District – Reserve Funds (2016M-386)

… The District, which operates one school with approximately 675 students, is governed by an elected five-member Board of …

https://www.osc.ny.gov/local-government/audits/school-district/2017/01/06/fillmore-central-school-district-reserve-funds-2016m-386

Hampton Bays Union Free School District – Claims Processing (2013M-333)

… confirming purchase orders which were prepared after the invoice was received from the vendor. For example, the … 7, 2012, for special education services; the vendor’s invoice was dated July 28, 2012 and the purchase order was …

https://www.osc.ny.gov/local-government/audits/school-district/2013/12/27/hampton-bays-union-free-school-district-claims-processing-2013m-333

Town of Stanford – Financial Condition (2013M-225)

… population of approximately 3,800. The Town is governed by a Town Board that comprises a Town Supervisor and four … budgets that include the Town’s actual needs based on historical trends or other identified needs. Develop a …

https://www.osc.ny.gov/local-government/audits/town/2013/11/15/town-stanford-financial-condition-2013m-225

Village of Sinclairville – Water Operations (2014M-362)

… The purpose of our audit was to determine if the Village’s water system was operating effectively for the period June 1, … year, general fund appropriations totaled $399,464 and water fund appropriations totaled $80,788. Key Findings … officials did not periodically compare the amount of water produced with the amount billed and were unaware of the …

https://www.osc.ny.gov/local-government/audits/village/2015/04/24/village-sinclairville-water-operations-2014m-362

State Comptroller DiNapoli Releases Municipal Audits

… announced his office completed audits of Town of Geneseo , Monticello Joint Fire District and the Town of Orchard Park . … town accumulated excessive fund balance in various funds. Monticello Joint Fire District – Fiscal Operations ( Sullivan … announced his office completed audits of Town of Geneseo Monticello Joint Fire District and the Town of Orchard Park …

https://www.osc.ny.gov/press/releases/2017/07/state-comptroller-dinapoli-releases-municipal-audits

City of Fulton – Audit Follow-Up (2021M-184-F)

… Review The purpose of our review was to assess the City of Fulton’s (City) progress, as of June 2025, in implementing … our recommendations in the audit report City of Fulton – Capital Projects (2021M-184), released in February … our recommendations in the audit report City of Fulton Capital Projects 2021M184 released in February 2022 …

https://www.osc.ny.gov/local-government/audits/city/2025/12/24/city-fulton-audit-follow-2021m-184-f

Comptroller DiNapoli Statement in Response to President Trump’s Withdrawal From the Paris Agreement

… "President Trump’s decision to walk away from the Paris Agreement is a mistake, is bad policy and … President Trumps decision to walk away from the Paris Agreement is a mistake is bad policy and …

https://www.osc.ny.gov/press/releases/2017/06/comptroller-dinapoli-statement-response-president-trumps-withdrawal-paris-agreement

State Comptroller DiNapoli Releases School Audits

… written procedures for managing, limiting and monitoring user accounts. Auditors determined officials also did not … technology (IT) controls over the district office’s network to safeguard personal, private and sensitive … Open Book New York . Track municipal spending, the state's 180,000 contracts, billions in state payments and public …

https://www.osc.ny.gov/press/releases/2021/07/state-comptroller-dinapoli-releases-school-audits

Comptroller DiNapoli Releases Municipal Audits

… Auditors found 70 user accounts have not been used in the last six months. In addition, 19 of these accounts were never used and one account was last used to log on to the network more than nine years ago. Pocatella …

https://www.osc.ny.gov/press/releases/2020/01/comptroller-dinapoli-releases-municipal-audits

CUNY Bulletin No. CU-602

… of the changes to the TIAA Action Request (AC-1767) form Affected Employees Employees who have prior service … plan Background The TIAA Action Request (AC-1767) form is used to request a waiver of the suspense period or an … with a qualified employer sponsored retirement plan. This form has been updated to include additional information …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-602-revised-form-tiaa-eligible-employees

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