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Town of Southold – Sexual Harassment Prevention Training (S9-23-10)
… officials completed annual sexual harassment prevention training (SHP Training). Key Findings SHP Training was not provided to all employees and elected …
https://www.osc.ny.gov/local-government/audits/town/2023/09/08/town-southold-sexual-harassment-prevention-training-s9-23-10Ulster County Probation Department – Restitution Payments (S9-20-8)
… report - pdf ] Audit Objective Determine whether the Ulster County (County) Probation Department (Department) … Determine whether the Ulster County County Probation Department Department …
https://www.osc.ny.gov/local-government/audits/county/2021/12/14/ulster-county-probation-department-restitution-payments-s9-20-8New Lebanon Central School District – Network User Accounts (2021M-30)
… complete report - pdf ] Audit Objective Determine whether New Lebanon Central School District (District) officials … Determine whether New Lebanon Central School District District officials …
https://www.osc.ny.gov/local-government/audits/school-district/2021/06/11/new-lebanon-central-school-district-network-user-accounts-2021m-30DiNapoli: Buffalo's Financial Condition Improves
… number of red flags they should be wary of moving forward. I urge city officials to continue their cautious fiscal … development activity is currently underway in Buffalo. “I thank Comptroller DiNapoli for taking the time to review … fiscal condition. Buffalo is on the right track and I’m pleased that this profile by the Comptroller recognizes …
https://www.osc.ny.gov/press/releases/2014/01/dinapoli-buffalos-financial-condition-improvesOpinion 92-41
… and Expenditures (to repair thoroughfares within the district) STREETS AND HIGHWAYS -- Repairs (by fire district) TOWN LAW, §176(21): A fire district may not expend moneys to repair "sidewalks" within … Whether a fire district may expend moneys to repair sidewalks within the …
https://www.osc.ny.gov/legal-opinions/opinion-92-41Lily Dale Volunteer Fire Company – Internal Controls Over Financial Operations (2013M-336)
… controls are adequate to ensure that financial activity is properly recorded and reported and that Company moneys are … 1, 2012 through October 10, 2013. Background The Company is located in the Town of Pomfret, in Chautauqua County. The … for fundraising and soda sales was deposited on July 26, 2013, but not included in the July monthly report. The …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/01/31/lily-dale-volunteer-fire-company-internal-controls-over-financialWaverly Central School District – Financial Condition (2013M-148)
… condition for the period of July 1, 2011, to March 26, 2013. Background The Waverly Central School District is located in Tioga and Chemung Counties. The District is governed by the Board of Education which comprises nine …
https://www.osc.ny.gov/local-government/audits/school-district/2013/09/06/waverly-central-school-district-financial-condition-2013m-148DiNapoli: Pleasant Valley Woman Arrested Stealing Funds From New York State and Local Retirement System
… New York State Comptroller Thomas P. DiNapoli and the New York State Police announced the arrest of Bonnie S. Robertson, 63, of Pleasant Valley in the alleged … New York State Comptroller Thomas P DiNapoli and the New York State Police announced the arrest of Bonnie S Robertson 63 of Pleasant Valley in the alleged …
https://www.osc.ny.gov/press/releases/2018/09/dinapoli-pleasant-valley-woman-arrested-stealing-funds-new-york-state-and-local-retirement-systemCooperstown Central School District – Financial Management (2024M-65)
… $3.2 million. Appropriating fund balance that is not needed artificially reduces the amount of surplus fund … limit, giving the appearance that surplus fund balance is closer to the statutory limit. Improperly held $500,000 …
https://www.osc.ny.gov/local-government/audits/school-district/2024/10/04/cooperstown-central-school-district-financial-management-2024m-65State Comptroller DiNapoli Releases Municipal & School Audits
… New York State Comptroller Thomas P. DiNapoli today announced the following … New York State Comptroller Thomas P DiNapoli today announced the following …
https://www.osc.ny.gov/press/releases/2023/09/state-comptroller-dinapoli-releases-municipal-school-audits-3DiNapoli: Former Town of Marion Court Clerk Sentenced to Jail, Ordered to Pay Over $59,000 in Restitution
… the Town of Marion, Eileen Steurrys, was sentenced today to serve six months in jail and pay over $59,000 in … from the Court and altering records in an effort to hide her crimes. “Ms. Steurrys thought she could abuse her position to steal from the public and conceal her theft. She now faces …
https://www.osc.ny.gov/press/releases/2023/10/dinapoli-former-town-marion-court-clerk-sentenced-jail-ordered-pay-over-59000-restitutionDiNapoli: Village of Waverly Recreation Director Pleads Guilty to Altering and Destroying Village Records
… Martin and the New York State Police for partnering with my office to hold Mr. Shaw accountable for betraying the … Sayre, PA, was responsible for collecting funds for child sports registrations, fundraisers, tournaments, and field …
https://www.osc.ny.gov/press/releases/2022/12/dinapoli-village-waverly-recreation-director-pleads-guilty-altering-and-destroying-village-recordsHamburg Central School District – Capital Project (2014M-129)
… of our audit was to assess the District’s use of capital project resources for the period July 1, 2010 through March … were not properly informed prior to voting on the Project proposition. Certain items in the Summary were not … and site work contracts, which was not part of the Project’s original scope. The Board President did not approve …
https://www.osc.ny.gov/local-government/audits/school-district/2014/08/08/hamburg-central-school-district-capital-project-2014m-129CUNY Bulletin No. CU-290
… Exhibit A of the Personnel Policy Bulletin 01-07 dated 2/26/07 Effective Date(s) Payments may be made in Pay Period … will recover the entire overpayment, provided the check is sufficient. If the overpayment balance is greater than the gross amount of the check, the entire …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-290-cuny-managerial-pay-plan-retroactive-increases-2003-2006Improper Medicaid Payments to a Transportation Provider (Follow-Up)
… report, Improper Medicaid Payments to a Transportation Provider (Report 2018-S-10 ). About the Program The State’s … or false, any Medicaid payments will be recouped and the provider may be subject to other statutory or regulatory … Medicaid made inappropriate payments to a transportation provider. The audit covered the period September 26, 2012 …
https://www.osc.ny.gov/state-agencies/audits/2019/10/15/improper-medicaid-payments-transportation-provider-followThe Transportation and Warehousing Sector in New York City
… sections of this report.) In 2019, in the nation, truck transportation, and warehousing and storage, together … shares than the nation are drivers/sales workers and truck drivers (11 percent compared to 27 percent) and … bridges, the George Washington Bridge sees the most truck traffic on a yearly basis. According to the American …
https://www.osc.ny.gov/reports/osdc/transportation-and-warehousing-sector-new-york-cityComptroller DiNapoli and State Fiscal Officers Urge Federal Administration to Curb Harmful Immigration Enforcement Actions
… Thomas P. DiNapoli joins other State Fiscal Officers to demand the federal administration immediately scale back … Comptroller DiNapoli joins other State Fiscal Officers to demand the federal administration immediately scale back …
https://www.osc.ny.gov/press/releases/2026/02/comptroller-dinapoli-and-state-fiscal-officers-urge-federal-administration-curb-harmful-immigrationDiNapoli: NYC Forecasts $965 Million Surplus Fueled by Federal Aid
… Comptroller Thomas P. DiNapoli. “The latest numbers are good news for the city, thanks to strong market returns and … funds,” DiNapoli said. “The city should capitalize on this good fortune and set aside resources to address unexpected … needed public services to maintain the city’s quality of life and competitiveness over the long term.” On Nov. 30, …
https://www.osc.ny.gov/press/releases/2021/12/dinapoli-nyc-forecasts-965-million-surplus-fueled-federal-aidDiNapoli: NYC Emergency Management Failing to Ensure the City is Prepared for Disasters
… City. “It is not a matter of if, but when, another massive storm like Sandy will hit New York City, potentially … access to food, water and other critical services. The storm inflicted an estimated $19 billion in damages and lost … Plan, Maritime Emergency Transportation Plan, Coastal Storm Plan, and Flash Flood Emergency Plan. NYCEM did not …
https://www.osc.ny.gov/press/releases/2022/10/dinapoli-nyc-emergency-management-failing-ensure-city-prepared-disastersCUNY Bulletin No. CU-367
… City Comptroller’s Consent Determination dated January 26, 2009. The new rates and other information are contained …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-367-salary-rate-increases-cuny-electricians