Search
State Comptroller DiNapoli Releases Municipal Audits
… his office completed audits of Village of Painted Post , Town of Schaghticoke and City of Yonkers . "In today’s … transparency and accountability for our local communities is a top priority," said DiNapoli. "By auditing municipal … and operations, my office continues to provide taxpayers the assurance that their money is being spent appropriately …
https://www.osc.ny.gov/press/releases/2017/08/state-comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed audits of the Bayport-Blue Point Public Library , Cincinnatus Fire … accrual records are not accurate. Auditors found a total of 209.37 leave accruals hours were overstated and 17.25 … Although the board has adopted procurement and code of ethics policies, it did not adopt an investment or credit …
https://www.osc.ny.gov/press/releases/2014/05/comptroller-dinapoli-releases-municipal-auditsSt. Lawrence-Lewis Board of Cooperative Educational Services – Capital Assets (2023M-99)
… included computers, projectors, interactive displays and cameras. Also, 30 out of 95 assets on hand were not listed in …
https://www.osc.ny.gov/local-government/audits/boces/2023/12/01/st-lawrence-lewis-board-cooperative-educational-services-capital-assets-2023m-99Examination of Outstanding Premiums
… examination were to determine (i) the extent to which the New York State Insurance Fund (NYSIF) participates in the Statewide …
https://www.osc.ny.gov/state-agencies/audits/2016/08/19/examination-outstanding-premiumsIX.11.B Federal Program Information Act of 1977 (As Amended) – IX. Federal Grants
… This Act provides for the efficient and regular distribution of information of … of Management and Budget (OMB) to collect and distribute current information on federal domestic assistance programs. In 1984, the OMB issued Circular A-89: Federal Domestic Assistance Program Information to …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix11b-federal-program-information-act-1977-amendedTown of Potsdam – Justice Court (2014M-014)
… Purpose of Audit The purpose of our audit was to examine the Court’s records and reports for the period January 1, 2009 … a consecutive numerical sequence. Periodically compare a sample of receipts in the computer records with the monthly …
https://www.osc.ny.gov/local-government/audits/justice-court/2014/04/10/town-potsdam-justice-court-2014m-014Travel/Conference Claim Requirements – Travel and Conference Expense Management
… employee has returned from his or her travel, an itemized claim or voucher 8 must be submitted for audit. The claim should be submitted in a timely manner and include … Cross-references to other claims if the total travel claim is spread among multiple vouchers. For example, a …
https://www.osc.ny.gov/local-government/publications/travel-conference-expense/travelconference-claim-requirements15-Day Prompt Payments for Small Businesses
… to create and submit electronic invoices the business day after you sign up. Certify that you’re a qualified small … under this legislation you must: (1) have a primary place of business in New York State; (2) have a significant … your field; and (5) employ 200 employees or fewer at the time of the payment. To certify: Log in to the Vendor …
https://www.osc.ny.gov/state-vendors/portal/15-day-prompt-payments-small-businessesRochester Prep Charter School 3 – IT Asset Management (2025M-36)
… Superintendent) and Senior Director of IT, Operations and Product Management (IT Director) oversee the School’s IT … a Director of Operations and a special projects manager told us that the School follows the Company’s written … Section 1 of the State Constitution and the Office of the New York State Comptroller (OSC) authority as set forth in …
https://www.osc.ny.gov/local-government/audits/charter-school/2025/08/29/rochester-prep-charter-school-3-it-asset-management-2025m-36IV.4.A Department Operations – Personal Service – IV. Accounting Codes - Uses and Descriptions
… includes hazard pay, longevity payments, supplemental location pay, pay differentials and other negotiated … includes hazard pay, longevity payments, supplemental location pay, pay differentials and other negotiated … includes hazard pay, longevity payments, supplemental location pay, pay differentials and other negotiated …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iv/iv4a-department-operations-personal-serviceIV.3.A Taxes – IV. Accounting Codes - Uses and Descriptions
… property, maintaining an office, or deriving receipts from activity within NYS (other than the Metropolitan … Commuter Transportation District (MCTD) Taxicab Trip Tax Tax imposed on the gross trip fare of every taxicab … Transfer and Estate Tax Tax imposed on the transfer of a NY taxable estate by an individual who was a NYS resident at …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iv/iv3a-taxesState Comptroller DiNapoli Releases School Audits
… his office completed audits of the Freeport Union Free School District , Island Trees Union Free School District , Ontario-Seneca-Yates-Cayuga-Wayne Board of … Services (BOCES) , Phelps-Clifton Springs Central School District , Wantagh Union Free School District , West …
https://www.osc.ny.gov/press/releases/2016/12/state-comptroller-dinapoli-releases-school-audits-0Comptroller DiNapoli and Westchester County District Attorney: Former Croton-On-Hudson Village Fire Department Treasurer Charged in Theft of Fire Department Funds
… P. DiNapoli with Westchester County District Attorney Anthony A. Scarpino Jr. and the Village of Croton-on-Hudson … Fire Department. I thank Westchester District Attorney Anthony Scarpino and State Comptroller Thomas P. DiNapoli for … by filing a complaint online at investigations@osc.ny.gov , or by mailing a complaint to: Office of the State …
https://www.osc.ny.gov/press/releases/2018/06/comptroller-dinapoli-and-westchester-county-district-attorney-former-croton-hudson-village-fireState Comptroller DiNapoli Releases School Audits
… office completed audits of the Frankfort-Schuyler Central School District , Hammondsport Central School District , Putnam Northern Westchester Board of Cooperative Educational Services , Raquette Lake Union Free … fund, $1.1 million in the agency fund’s group health insurance account and $429,000 in excessive reserves over …
https://www.osc.ny.gov/press/releases/2016/10/state-comptroller-dinapoli-releases-school-auditsComptroller Dinapoli and A.G. Schneiderman Announce Arrests in Public Corruption Case Involving Developer Who Allegedly Laundered Campaign Contributions to Former Halfmoon Supervisor
… Tanski of Clifton Park, Katina M. Fogarty of Latham, and Nicholas M. DiNova, Jr. of Halfmoon for their roles in an … straw donors, including co-defendants Katina Fogarty and Nicholas DiNova, Jr. Tanski, who has several businesses with …
https://www.osc.ny.gov/press/releases/2014/08/comptroller-dinapoli-and-ag-schneiderman-announce-arrests-public-corruption-case-involving-developerDiNapoli: NYC Projects $3 Billion Surplus for 2015, Balanced Budget Next Year
… jobs in 2014 (the first job gains since 2011) and is on pace to add nearly 4,000 jobs during 2015. Industry profits … first quarter of 2015 (totaling $6.5 billion) and are on pace to exceed the city’s annual forecast. Over the past …
https://www.osc.ny.gov/press/releases/2015/06/dinapoli-nyc-projects-3-billion-surplus-2015-balanced-budget-next-yearXII.8.G Payment Methods – XII. Expenditures
… agency can request that OSC process a one-day ACH payment when the State has a business need for a next day payment. … the vendor’s record in the SFS vendor file be set up so that the vendor is able to receive ACH payments. … the business day prior to the requested payment date. OSC will review the email to determine if the request can be …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii8g-payment-methodsState Comptroller DiNapoli Releases Municipal & School Audits
… placing department resources at risk of waste and theft. The board generally did not review the department’s … as purchasing approximately $4,000 in gift cards. Town of Windsor – Capital Project (Broome County) The board did not … Application User Permissions ( 2022M-101 ), released in October 2022. The audit determined that district officials …
https://www.osc.ny.gov/press/releases/2025/09/state-comptroller-dinapoli-releases-municipal-school-auditsContact Us
… Unclaimed Funds? Payments, credits, gift cards, refunds, account balances and more, that have been issued and have … checks to owners without needing to submit a claim if the account meets certain validation criteria. See About …
https://www.osc.ny.gov/unclaimed-funds/claimants/contact-usState Comptroller DiNapoli Releases Audits
… General Services – Capital Asset Management (Follow-Up) (2025-F-2) New York State has a significant investment in … review and analyze usage data for charger placement or use outreach efforts to encourage electric vehicle charger … to provide Preschool Special Class (over 2.5 hours per day) and Preschool Integrated Special Class (2.5 hours per …
https://www.osc.ny.gov/press/releases/2025/10/state-comptroller-dinapoli-releases-audits