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Village of Herkimer – Payroll (2025M-37)
… time records were maintained? Audit Period June 1, 2022 – December 20, 2024 Understanding the Program Employee … to which they are entitled, and time records adequately support and document employees’ hours worked. Audit Summary … corrective action. A written corrective action plan (CAP) that addresses the findings and recommendations in this …
https://www.osc.ny.gov/local-government/audits/village/2025/07/11/village-herkimer-payroll-2025m-37DiNapoli: Statewide Local Sales Tax Collections Down 7.1 Percent in November
… $102 million less than in November 2019. The decline is steeper than October’s 5.2 percent decline, but not as … monthly breakdown) Find out how your government money is spent at Open Book New York . Track municipal spending, …
https://www.osc.ny.gov/press/releases/2020/12/dinapoli-statewide-local-sales-tax-collections-down-71-percent-novemberOversight of the Educational Opportunity Program
… Objectives To determine whether the State University of New York (SUNY) is adequately monitoring … in a manner consistent with both the Guidelines and the State Education Law and that documentation is adequate. … During the Fall 2023 semester, EOP operated on 28 State-operated SUNY campuses and served 5,969 EOP …
https://www.osc.ny.gov/state-agencies/audits/2025/03/26/oversight-educational-opportunity-programNew York State Comptroller DiNapoli Receives Prestigious Award From National Italian American Organization
… in being elected State Comptroller of New York. It is with great pride that I accept this high honor, and I know … would be so very proud of this recognition.” DiNapoli is the 54th Comptroller of the State of New York, the first … from Sturno, Avellino Province and his father's family is from Paduli in the Benevento Province. He was named an …
https://www.osc.ny.gov/press/releases/2025/08/new-york-state-comptroller-dinapoli-receives-prestigious-award-national-italian-american-organizationComptroller DiNapoli and AG Schneiderman Announce Sentencing in Theft of Over $274,000 in State Pension Benefits
… of the people who have earned a secure retirement and that is simply unacceptable.” Eletz admitted to stealing the … through July 31, 2014, totaling $274,920.16. This case is the latest joint investigation under the Operation … The Criminal Enforcement and Financial Crimes Bureau is led by Bureau Chief Gary T. Fishman and Deputy Bureau …
https://www.osc.ny.gov/press/releases/2016/02/comptroller-dinapoli-and-ag-schneiderman-announce-sentencing-theft-over-274000-state-pension-benefitsNYS Common Retirement Fund Announces Third Quarter Results
… a solid third quarter and, barring a significant downturn, is headed for a successful year. We continue to focus on … rebuilt and strengthened the state pension fund to what it is today – a highly diversified fund with its highest ever … value was $178.6 billion as of March 31, 2016, which is the end of the state fiscal year. As of Dec. 31, 2016, the …
https://www.osc.ny.gov/press/releases/2017/02/nys-common-retirement-fund-announces-third-quarter-resultsDiNapoli: Fiscal Stress Down Slightly in Villages
… of 22 villages were listed in fiscal stress. “The good news is that the number of villages in fiscal stress has …
https://www.osc.ny.gov/press/releases/2016/02/dinapoli-fiscal-stress-down-slightly-villagesDiNapoli: Audits Find More Than $1 Million of Waste in New York's Medicaid Program
… making sure that the money spent on this important program is not being wasted and is being used for necessary and appropriate treatments. … health care dollars are being spent as needed.” Medicaid is a federal, state and local government program that …
https://www.osc.ny.gov/press/releases/2015/01/dinapoli-audits-find-more-1-million-waste-new-yorks-medicaid-programDiNapoli: State Failed to Block Payments to Providers Supplying Controlled Substances Beyond Legal Limits
… $1.1 million over a five-year period for narcotics and other controlled substance prescriptions that exceeded limits allowed by the law, according to an audit of the Department of Health (DOH) released today … than $11 million over a fiveyear period for narcotics and other controlled substance prescriptions that exceeded limits …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-state-failed-block-payments-providers-supplying-controlled-substances-beyond-legal-limitsDiNapoli: Loss of Federal Deductions in Trump Tax Plan Could Hurt New York's Middle Class Taxpayers
… are made to the federal tax code," DiNapoli said. "There is a distinct possibility that President Trump's plan will … itemized deductions. As of 2017, the standard deduction is $12,700 for married, joint filers; $9,350 for heads of … itemize their deductions if the new standard deduction is higher than their potential itemization. Taxes for …
https://www.osc.ny.gov/press/releases/2017/07/dinapoli-loss-federal-deductions-trump-tax-plan-could-hurt-new-yorks-middle-class-taxpayersState Comptroller Thomas P. DiNapoli Joins Lawmakers in Applauding New Law to Fight Government Waste
… New York State Comptroller Thomas P. DiNapoli today thanked Gov. Cuomo and the State Legislature for enacting legislation … New York State Comptroller Thomas P DiNapoli today thanked Gov Cuomo and the State Legislature for enacting legislation …
https://www.osc.ny.gov/press/releases/2015/12/state-comptroller-thomas-p-dinapoli-joins-lawmakers-applauding-new-law-fight-government-wasteDiNapoli: SFY 2022-23 Tax Collections Outperform Projections; Fall Below Previous Year
… 2022-23 totaled $111.7 billion, $2.9 billion higher than the forecast released by the Division of the Budget (DOB) in the Amended Executive Budget financial … SFY 202223 totaled $1117 billion $29 billion higher than the forecast released by the Division of the Budget DOB in …
https://www.osc.ny.gov/press/releases/2023/04/dinapoli-sfy-2022-23-tax-collections-outperform-projections-fall-below-previous-yearDiNapoli: Problems Caused by Outdated System Left State's Unemployment Insurance Program Vulnerable to Fraud
… The state Department of Labor’s (DOL) failure to replace its … COVID-19 pandemic, according to an audit released today by State Comptroller Thomas P. DiNapoli. DOL refused to provide … examined the period from Jan. 2020 to March 2022. “The state Department of Labor’s antiquated UI system was …
https://www.osc.ny.gov/press/releases/2022/11/dinapoli-problems-caused-outdated-system-left-states-unemployment-insurance-program-vulnerable-fraudOpinion 93-15
… to the library treasurer. The ultimate control of the use, disposition and expenditure of the library fund moneys is …
https://www.osc.ny.gov/legal-opinions/opinion-93-15Opinion 92-55
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … A village may not contract to provide, at the expense of the private owners, a village employee to perform testing … may enter into a contract to provide at the expense of the private owners a village employee to perform testing …
https://www.osc.ny.gov/legal-opinions/opinion-92-55Opinion 92-49
… of real property for use as a town recreational trail is subject to permissive referendum, or the town board, upon … from taxes levied for the current fiscal year. This is in response to your letter in which you state that your town is considering leasing a section of an abandoned right-of-way …
https://www.osc.ny.gov/legal-opinions/opinion-92-49State Will Save Millions After Audit Uncovers Unnecessary Medicaid Transportation Costs
… New York state's Medicaid program is expected to save $7.6 million over the next five … and abuse in the Medicaid system." The Medicaid program provides transportation to medical services for … two companies to manage the non-emergency transportation program statewide: LogistiCare Solutions LLC and Medical …
https://www.osc.ny.gov/press/releases/2017/12/state-will-save-millions-after-audit-uncovers-unnecessary-medicaid-transportation-costsDiNapoli: New York City's Budget Benefits From Strong Economic Growth
… plan period. The city has experienced five years of job growth, and the city’s financial plan assumes … budget. The city also added $1.8 billion to the Retiree Health Benefits Trust, raising the balance in the trust to a … year, the city has made targeted investments in education, public safety and other programs, which have increased agency …
https://www.osc.ny.gov/press/releases/2015/08/dinapoli-new-york-citys-budget-benefits-strong-economic-growthOpinion 92-21
… of numerous pending cases brought under the Vehicle and Traffic Law which have never been prosecuted, the town or … numerous charges pending for violations of the Vehicle and Traffic Law. In presenting this question, you have described … misdemeanors and moving violations under the vehicle and traffic law, instituted in and triable in such a court, …
https://www.osc.ny.gov/legal-opinions/opinion-92-21State Comptroller DiNapoli Statement on Enacted State Budget
… It is welcome news that the Governor and the Legislature have completed … It is welcome news that the Governor and the Legislature have completed …
https://www.osc.ny.gov/press/releases/2017/04/state-comptroller-dinapoli-statement-enacted-state-budget