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Comptroller DiNapoli Releases School Audits

… completed audits of the Altmar-Parish-Williamstown Central School District , Candor Central School District , Lowville Academy and Central School District and the Westhampton Beach Union Free School District . “In an era of limited … completed audits of the AltmarParishWilliamstown Central School District Candor Central School District Lowville …

https://www.osc.ny.gov/press/releases/2015/12/comptroller-dinapoli-releases-school-audits

State Comptroller DiNapoli: Former Corrections Officer Used Fake Pay Stubs to Seek $237,000 Mortgage Loan

… were arrested Friday for allegedly giving false pay stubs to "boost" their family income to qualify for mortgage loans from KeyBank and Citizens Bank, according to an investigation by State Comptroller Thomas P. DiNapoli, … wife were arrested for allegedly giving false pay stubs to boost their family income to qualify for mortgage loans …

https://www.osc.ny.gov/press/releases/2018/07/state-comptroller-dinapoli-former-corrections-officer-used-fake-pay-stubs-seek-237000-mortgage-loan

Comptroller DiNapoli Releases School Audits

… today announced his office completed audits of the Canandaigua City School District , Fonda-Fultonville Central … their money is being spent appropriately and effectively.” Canandaigua City School District – Procurement of … today announced his office completed audits of the Canandaigua City School District FondaFultonville Central …

https://www.osc.ny.gov/press/releases/2015/09/comptroller-dinapoli-releases-school-audits-0

IX.12.C State Responsibility – IX. Federal Grants

… the Office of the State Comptroller (OSC) on virtually all aspects of implementation. OSC is responsible for most … to jointly analyze state interest liabilities for any or all covered federal programs, for purposes of identifying … with the Office of the State Comptroller OSC on virtually all aspects of implementation …

https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix12c-state-responsibility

DiNapoli Statement on the MTA's July Financial Plan

… New York State Comptroller Thomas P. DiNapoli issued the following … transit summit discussions with New York City on the state of service are good steps forward, but the MTA must … plans to provide quality service for years to come.” Track state and local government spending at Open Book New York . …

https://www.osc.ny.gov/press/releases/2022/07/dinapoli-statement-mtas-july-financial-plan

XV.4 Overview – XV. End of Year

… For current End of Fiscal Year (FYE) deadlines and notices, please visit … charging appropriations that are scheduled to lapse at the end of March, entered online and not approved by OSC will no … vouchers will remain available for use after fiscal year end processing and will need to be resubmitted into workflow …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xv/xv4-overview

Capital – 2023 Financial Condition Report

… A robust, efficiently managed capital investment program can support healthy economic growth, while the deterioration of capital assets can weaken the State’s economy and its ability to attract and … A robust efficiently managed capital investment program can support healthy economic growth while the deterioration …

https://www.osc.ny.gov/reports/finance/2023-fcr/capital

Security Over Critical Systems

… areas including governance over Payment Card Industry Data Security Standard requirements, and security controls NHT could improve to minimize the risks …

https://www.osc.ny.gov/state-agencies/audits/2026/01/28/security-over-critical-systems

State Agencies Bulletin No. 2161

… to help them identify employees who require a new Form W-4, Employee’s Withholding Certificate. Affected … than six months. Background: The IRS released the new Form W-4, Employee's Withholding Certificate , and … modified to reflect the changes associated with the new Form W-4. The new 2020 Form W-4 eliminates the use of …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2161-locked-query-identify-employees-who-require-new-form-w-4-employees

Selected Employee Travel Expenses

… provide documentation to support hours worked by one other employee. This employee routinely picked up rental cars late in the morning; … however, officials could not account for the hours the employee purportedly worked prior to pickup of the rental …

https://www.osc.ny.gov/state-agencies/audits/2014/06/04/selected-employee-travel-expenses

Examination of Superstorm Sandy Expenses

… 811 generators to ensure polling stations were operational on Election Day. After the election was over, DHSES … received, (ii) disposed of in a manner contrary to the State Finance Law, or (iii) was not recovered. This includes …

https://www.osc.ny.gov/state-agencies/audits/2014/03/21/examination-superstorm-sandy-expenses

Accuracy of Reported Cost Savings

… local law enforcement agencies. These activities result in reported cost savings to the Medicaid program. There are … $1.2 billion as a result of flaws and/or inconsistencies in the methodologies used to estimate savings. OMIG officials … to identify and correct inconsistencies and inaccuracies in methodologies. Routinely take steps to identify changes in …

https://www.osc.ny.gov/state-agencies/audits/2014/07/11/accuracy-reported-cost-savings

Selected Aspects of Discretionary Spending

… Purpose To determine whether the Central New York Regional Transportation Authority’s … period was April 1, 2010 to March 31, 2012. Background The Central New York Regional Transportation Authority … (Authority) was created in 1970 to develop and improve the public transportation systems in the central region of …

https://www.osc.ny.gov/state-agencies/audits/2014/09/30/selected-aspects-discretionary-spending-1

Accounts Payable Advisory No. 70

… closes its check printing facilities, OSC will issue an advisory notifying agencies when emergency check printing … email [email protected] with questions regarding this advisory. …

https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/70-producing-checks-emergency-event

Allocation, Billing, and Collection of Expenses of Administering the Motor Vehicle Financial Security Act and the Motor Vehicle Safety Responsibility Act

… Objective To determine if the Department of Motor Vehicles (Department) is appropriately allocating, … and Traffic Law. These Acts help ensure that the operators of motor vehicles registered in New York possess adequate … To determine if the Department of Motor Vehicles is appropriately allocating billing and …

https://www.osc.ny.gov/state-agencies/audits/2019/12/13/allocation-billing-and-collection-expenses-administering-motor-vehicle-financial-security

State Agencies Bulletin No. 2358

… to receive Jury Duty Daily Compensation pursuant to Judiciary Law Section 519. Background: Pursuant to the New York State Fiscal Year 2026 Enacted Budget, Judiciary Law Section 519 has been amended to provide an … to receive the Jury Duty Daily Compensation is outlined in Judiciary Law Sections 519 and 521. Agency Actions: Agencies …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2358-june-2025-increase-jury-duty-daily-compensation

Putnam County Industrial Development Agency – Management Practices (2013M-257)

… or emergency services required, the number of existing jobs, or a cost-benefit analysis. Officials do not conduct … are creating and retaining jobs as they agreed to in their applications. Compare the sales tax exemptions and capital … on their ST-340s to the amounts stated on the businesses’ applications and investigate any significant variances. …

https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2014/03/04/putnam-county-industrial-development-agency-management

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