Search
State Comptroller DiNapoli Releases Municipal Audits
… Two commissioners purchased vacation packages for a conference in Florida and charged an additional $1,095 for … officials in 2016 and 2017. Locust Valley Fire District – Conference and Travel Expenditures (Nassau County) Conference and travel expenditures totaling $8,396 were not …
https://www.osc.ny.gov/press/releases/2018/06/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Audits
… also include mental health awareness training for school staff and ready access to in-school mental health supports … Office of Temporary and Disability Assistance – National Directory of New Hires Data Security (2023-S-43) The Office … As part of managing these programs, OTDA obtains National Directory of New Hires (Directory) data including information …
https://www.osc.ny.gov/press/releases/2024/05/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… and implemented all of the recommendations. Dormitory Authority of the State of New York (DASNY): Monitoring of … to develop regulations, establish guidelines, and provide training on New York state food purchasing to agency … were implemented and one was partially implemented. State Education Department: Headstart of Rockland Inc. (HSOR): …
https://www.osc.ny.gov/press/releases/2019/01/state-comptroller-dinapoli-releases-auditsCVS Caremark – Effectiveness of CVS Caremark Audits of the Empire Plan Prescription Drug Program
… whether CVS Caremark effectively audited pharmacy claims for the Empire Plan prescription drug program and remitted … The Empire Plan is the primary health benefits plan for NYSHIP, covering over 1 million members. During our audit … (CVS Caremark) to administer the prescription drug program for the Empire Plan. During this period, CVS Caremark …
https://www.osc.ny.gov/state-agencies/audits/2025/10/02/cvs-caremark-effectiveness-cvs-caremark-audits-empire-plan-prescription-drug-programMontauk Union Free School District – Financial Condition (2016M-168)
… 2015. Background The Montauk Union Free School District is located in the Town of East Hampton in Suffolk County. The District, … adopted budgets from 2012-13 through 2014-15 resulted in a cumulative operating surplus of approximately $1 million. …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/22/montauk-union-free-school-district-financial-condition-2016m-168Farmingdale Union Free School District – Financial Condition (2016M-235)
… Background The Farmingdale Union Free School District is located in the Towns of Oyster Bay in Nassau County and Babylon in … for fiscal years 2011-12 through 2014-15 that appropriated a total of $28 million in fund balance to finance operations. …
https://www.osc.ny.gov/local-government/audits/school-district/2016/09/09/farmingdale-union-free-school-district-financial-condition-2016m-235Village of Morris – Fund Balance (2017M-58)
… average of 59 percent). In both the general and water funds, the contingency budget line exceeded the maximum … Key Recommendations Use general and water surplus funds as a financing source for funding one-time … the maximum allowable amount in both the general and water funds. …
https://www.osc.ny.gov/local-government/audits/village/2017/06/09/village-morris-fund-balance-2017m-58Floral Park-Bellerose Union Free School District – Financial Management (2013M-359)
… The Floral Park-Bellerose Union Free School District is located in the Village of Floral Park in Nassau County. The District … surplus funds each year (approximately $10.3 million over a five-year period) to help finance the ensuing year’s …
https://www.osc.ny.gov/local-government/audits/school-district/2014/02/14/floral-park-bellerose-union-free-school-district-financial-managementVillage of Pomona – Financial Condition (2015M-272)
… through July 10, 2015. Background The Village of Pomona is located in the Towns of Haverstraw and Ramapo in Rockland County. The Village, which has a population of approximately 3,100, is governed by a Village …
https://www.osc.ny.gov/local-government/audits/village/2015/12/31/village-pomona-financial-condition-2015m-272Village of Depew – Internal Controls Over Capital Projects (2013M-29)
… 2006, to October 12, 2012. Background The Village of Depew is located in the Towns of Cheektowaga and Lancaster in Erie County and has a population of approximately 15,300. The Village is governed …
https://www.osc.ny.gov/local-government/audits/village/2013/04/19/village-depew-internal-controls-over-capital-projects-2013m-29State Agencies Bulletin No. 1949.1
… processing instructions regarding the implementation of a pilot program establishing a temporary overtime rate for employees in certain titles represented by PEF or CSEA … the overtime rate shall revert to the rate in place prior to implementation of the pilot program unless extended …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/19491-pilot-program-establishing-temporary-overtime-rate-employees-certainDiNapoli: Former Chief of Border City Hose Company Pleads Guilty to Stealing Company Funds and Repays More Than $18,000
… Police announced the guilty plea of John Morabito, former chief of the Border City Hose Company, for theft of $18,772 … meant to benefit the community.” Morabito, 71, served as chief of the Hose Company, which is one of two fire companies … City of Geneva and the Village of Waterloo. While he was chief, from 2015 to 2021, he stole $16,000 in donations, …
https://www.osc.ny.gov/press/releases/2024/07/dinapoli-former-chief-border-city-hose-company-pleads-guilty-stealing-company-funds-and-repays-moreAccountability for Traffic Ticket Surcharges
… assessed, collected, accounted for, and reported all traffic ticket surcharge revenue received through its Traffic Violations Bureaus (TVBs). The audit covered the … July 31, 2014. Background New York State Vehicle and Traffic Law authorizes cities with a population of 200,000 or …
https://www.osc.ny.gov/state-agencies/audits/2015/08/10/accountability-traffic-ticket-surchargesState Comptroller DiNapoli Releases Municipal Audits
… today announced his office completed audits of the Town of Batavia , Town of Carrollton , Forks Fire District #3 , City … is being spent appropriately and effectively." Town of Batavia – Water and Sewer Operations (Genesee County) The … today announced his office completed audits of the Town of Batavia Town of Carrollton Forks Fire District 3 City of Long …
https://www.osc.ny.gov/press/releases/2018/05/state-comptroller-dinapoli-releases-municipal-audits-0State Agencies Bulletin No. 1994
… CSEA, PEF, DC-37, GSEU, Council 82, PBANYS, NYSCOPBA, UUP, PBA, NYSPIA, and those employees designated … on Military Stipend Leave on 01/01/2022, with or without pay, and recalculate the bi-weekly stipend. If the employee … wage will be used. The military wages on record for a pay period will be compared to the employee’s new bi-weekly …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1994-2022-extension-military-and-training-leave-benefits-and-stipendsAccess Controls Over Selected Critical Systems
… controls over selected Office of Children and Family Services (OCFS) systems are sufficient to prevent … Its responsibilities encompass a wide range of social services programs, including: foster care and adoption; child and vulnerable adult protective services; and juvenile justice. OCFS owns approximately 60 …
https://www.osc.ny.gov/state-agencies/audits/2019/03/21/access-controls-over-selected-critical-systemsDiNapoli Releases December State Cash Report
… Financial Plan projections, according to the state cash report issued today by State Comptroller Thomas P. DiNapoli. … DiNapoli's office issues a state cash report every month identifying state revenues and spending from the prior month. The cash report focuses primarily on the General Fund and All …
https://www.osc.ny.gov/press/releases/2017/01/dinapoli-releases-december-state-cash-reportComptroller DiNapoli Releases Municipal Audits
… Activities (Westchester County) Controls over cellular tower revenues and disbursements were adequate. However, the …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-releases-municipal-audits-0Collection and Use of the Motor Vehicle Law Enforcement Fee
… Purpose To determine whether the Department of Financial Services (Department) has collected, accounted for and … to the State and whether the Division of Criminal Justice Services (Division) and the Division of State Police (State … Audit/Report of Interest Division of Criminal Justice Services/Division of State Police/State Insurance Department: …
https://www.osc.ny.gov/state-agencies/audits/2013/07/12/collection-and-use-motor-vehicle-law-enforcement-feeState Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced his office completed audits of City of Long Beach , Town of Minisink , Village of Tannersville and Town … information on 130,000 state contracts, visit Open Book New York . The easy-to-use website was created to promote …
https://www.osc.ny.gov/press/releases/2017/05/state-comptroller-dinapoli-releases-municipal-audits-0