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State Comptroller DiNapoli Releases Municipal Audits
… determined the town clerk did not issue duplicate receipts for any collections during the audit period which totaled … board did not require adequate supporting documentation for all claims or annually audit the supervisor’s records and … manner. The justices also did not adequately account for bail, which led to them retaining $14,793 in bail funds …
https://www.osc.ny.gov/press/releases/2020/11/state-comptroller-dinapoli-releases-municipal-audits-0State Agencies Bulletin No. 1100
… of Civil Service to process imputed income transactions for the value of the employer contribution for health insurance benefits provided to an employee’s … value of employer provided health benefits to an employee for a domestic partner. Historically, marriages between …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1100-new-imputed-income-earnings-codes-health-benefits-provided-marriedTown of Davenport – Transparency of Fiscal Activities (S9-25-28)
… Davenport (Town) Board (Board) conduct or provide for an annual audit of the Town Supervisor’s (Supervisor) financial records and reports, and did the Supervisor file the Annual Financial Report (AFR) with the Office of the State … of Davenport Town Board Board conduct or provide for an annual audit of the Town Supervisors Supervisor financial …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2026/04/17/town-davenport-transparency-fiscal-activities-s9-25-28Town of Morehouse – Transparency of Fiscal Activities (S9-25-33)
… [read complete report – pdf] Audit Objective Did the Town of Morehouse (Town) Board (Board) conduct or provide for an annual audit of the Town Supervisor’s (Supervisor) financial records and … Did the Town of Morehouse Town Board Board conduct or provide for an …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2026/05/01/town-morehouse-transparency-fiscal-activities-s9-25-33Rushville Hose Company, Inc. – Financial Oversight (2026M-16)
… operations? Audit Period January 1, 2024 – January 5, 2026 Understanding the Audit Area The Board and membership … 14 (67 percent) of these totaling $4,289 were not approved by the membership before they were paid. … that 52 purchases (98 percent) totaling $9,896 were not approved by the membership before they were paid, and seven …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2026/05/22/rushville-hose-company-inc-financial-oversight-2026m-16Cuylerville Volunteer Fire Department – Financial Oversight (2025M-133)
… are paid on time, and funds are safeguarded and available for equipment, training and emergency responses. A lack of … totaled $177,922 and disbursements and withdrawals for startup 1 cash for fundraising events totaled $141,561. Audit Summary …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2026/04/24/cuylerville-volunteer-fire-department-financial-oversightTaberg Volunteer Fire Company, Inc. – Financial Activities (2026M-6)
… Did the Taberg Volunteer Fire Company Company Board of Directors Board and Treasurers ensure financial …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2026/05/08/taberg-volunteer-fire-company-inc-financial-activities-2026m-6Town of Pamelia – Transparency of Fiscal Activities (S9-25-35)
… Town of Pamelia (Town) Board (Board) conduct or provide for an annual audit of the Town Supervisor’s (Supervisor) … of 3,343, Town officials budgeted a total of $1.5 million for the general fund and highway fund appropriations in … Audit Summary The Board did not conduct or provide for an annual audit of the Supervisor’s financial records and …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2026/05/08/town-pamelia-transparency-fiscal-activities-s9-25-35Village of Churchville – Electric Utility Services Billing and Collections (2026M-5)
… electric utility services to Village residential and commercial customers funded primarily though user fees. The … March 2023 through December 2024 and overcharged three commercial customers by a total of $86 because they used the …
https://www.osc.ny.gov/local-government/audits/village/2026/05/08/village-churchville-electric-utility-services-billing-and-collections-2026m-5Automated Phone Service
… account now. #1 NYSLRS Employers #2 NYSLRS Member, Retiree or Beneficiary (You will be asked for the last four … locate your account information.) #3 Death of a Member or Retiree If you are calling to report the death of a member or retiree. For questions about correspondence received due to …
https://www.osc.ny.gov/retirement/members/automated-phone-serviceTown of Union – Transparency of Fiscal Activities (S9-25-40)
… Did the Town of Union (Town) Board (Board) provide for an annual audit of the Town’s financial records, and did the Comptroller file the Annual Financial Report (AFR) with the Office of the State … Did the Town of Union Town Board Board provide for an annual audit of the Towns financial records and did the …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2026/06/12/town-union-transparency-fiscal-activities-s9-25-40Comptroller DiNapoli & A.G. Schneiderman Announce Sentencing of Defendants in Elaborate Multi-Million Dollar Bid-Rigging Case Involving Public Contracts
… in Monroe County. Those contracts included a $99 million contract to provide upgrades and maintenance for the County’s … IT infrastructure (the “IT project”), and a $212 million contract to provide upgrades and maintenance for the County’s … Lynch and Wiesner also admitted to working together to draft Navitech’s response to the RFP and to assembling the …
https://www.osc.ny.gov/press/releases/2016/05/comptroller-dinapoli-ag-schneiderman-announce-sentencing-defendants-elaborate-multi-million-dollarDiNapoli Announces State Contract and Payment Actions for March 2016
… Conservation $890,000 with Safe Boats International LLC to refurbish boats. $500,000 with Cornell University for … the Port of Albany. $12.5 million with Travelers Marketing LLC for revenue sponsorship of Highway Emergency Local Patrol (HELP) services. $511,000 with Travelers Marketing LLC for revenue sponsorship of Text Stop texting zones. Major …
https://www.osc.ny.gov/press/releases/2016/04/dinapoli-announces-state-contract-and-payment-actions-march-2016DiNapoli Announces State Contract and Payment Actions for June 2016
… $510,000 to the town of German Flatts for the Mohawk Basin flood control project. Office of General Services $68.9 …
https://www.osc.ny.gov/press/releases/2016/07/dinapoli-announces-state-contract-and-payment-actions-june-2016DiNapoli Announces State Contract and Payment Actions for June 2017
… to provide current information about the number and types of contracts and payments by the state. This builds on his … project and State University NY Nano projects. Office of General Services $3.9 million for four contracts to expand … utility tunnel and repair/replace pipe stands. Department of Health $57.6 million for six capital restructuring …
https://www.osc.ny.gov/press/releases/2017/07/dinapoli-announces-state-contract-and-payment-actions-june-2017DiNapoli Announces State Contract and Payment Actions For December 2016
… to provide current information about the number and types of contracts entered into and payments made by the state. … Buffalo Philharmonic Orchestra Society; American Museum of Natural History; Glimmerglass Opera Theatre; Long Island … Lake Placid Association for Music, Drama and Art. Office of the Attorney General $9.6 million for 47 homeowner …
https://www.osc.ny.gov/press/releases/2017/01/dinapoli-announces-state-contract-and-payment-actions-december-2016State Contract and Payment Actions in December
… River Estuary Management Plan. $1.7 million with The Student Conservation Association Inc. for delivery of the … pharmacy benefit services for the Empire, Excelsior and Student Employee Health plans. $27.4 million to Beacon Health …
https://www.osc.ny.gov/press/releases/2021/02/state-contract-and-payment-actions-decemberApproved State Contracts and Payments
… of Environmental Conservation $4.3 million for six water quality management program grants, including $1.5 million to Erie County, $1 million to the Albany Water Board and $938,000 to the city of Buffalo. $1.5 million … Orrick Herrington & Sutcliffe LLP for legal counsel in connection with a gender discrimination complaint. Department …
https://www.osc.ny.gov/press/releases/2017/10/approved-state-contracts-and-paymentsState Comptroller DiNapoli Releases Municipal & School Audits
… or prepare monthly cash flow forecasts to monitor and estimate funds available for investment. Saranac Central … rate quotes or prepare monthly cash flow forecasts to estimate funds available for investment. Saranac Central … for tuition due. As a result, the district had not been paid $63,681 of the $107,167 in tuition owed to the district …
https://www.osc.ny.gov/press/releases/2024/01/state-comptroller-dinapoli-releases-municipal-school-auditsApproved State Contracts and Payments
… construction of the New York State Fairgrounds Exposition Center. $3.6 million with MMC Corporation for proceeds from … million estimated revenue from a contract with Molina Healthcare of New York Inc. for health care services provided to Molina Healthcare plan members. New York State Thruway Authority …
https://www.osc.ny.gov/press/releases/2018/01/approved-state-contracts-and-payments-0