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DiNapoli: Second Former Mechanic at State Police Garage Pleads Guilty to Felony
… based in Oneida. Rapasadi was convicted of ordering auto parts and tools for personal use on the state police-paid account at United Auto Supply. DiNapoli’s analysis of thousands of United Auto Supply invoices found that between April 2015 and …
https://www.osc.ny.gov/press/releases/2021/09/dinapoli-second-former-mechanic-state-police-garage-pleads-guilty-felonyAdministration of Tenant Complaints
… Purpose To determine whether New York State Homes and Community Renewal’s Office of Rent … between January 1, 2010 and December 31, 2012. Background New York State Homes and Community Renewal consists of all … of affordable low- and moderate-income housing in New York State. The Division’s Office of Rent Administration …
https://www.osc.ny.gov/state-agencies/audits/2014/12/11/administration-tenant-complaintsOvertime and Other Time and Attendance Matters Found in the Use of Certain Federal Funds
… waste and abuse. Our audit covered the period April 30, 2009 to June 30, 2012. Background The LIRR, a constituent of … not at work. We identified three employees (an assistant track supervisor and two track foremen) who worked an … Management and Control of Employee Overtime Costs (2009-S-88) Metropolitan Transportation Authority/Metro-North …
https://www.osc.ny.gov/state-agencies/audits/2014/01/24/overtime-and-other-time-and-attendance-matters-found-use-certain-federal-fundsCompliance With State Arts Education Requirements
… whether New York City (NYC) Department of Education (DoE) students completed an Arts education curriculum that complied … conclude that an Arts education reduces the risk of students dropping out of school and helps them develop their … education received by a random sample of 310 New York City students who attended 166 New York City public high schools. …
https://www.osc.ny.gov/state-agencies/audits/2014/02/28/compliance-state-arts-education-requirementsPost-Retirement Reporting
… year. If you submitted your December 2024 report using enhanced reporting, no action is required. You already report … if you: Still use legacy reporting; or Started using enhanced reporting after January 2025. (Note: Once you’ve used enhanced reporting for a full calendar year, you will no …
https://www.osc.ny.gov/retirement/employers/post-retirement-reportingMonitoring of Construction Management
… To determine if the Office of General Services (Office) is adequately monitoring construction management contracts to … construction management consultant with the highest score is awarded the construction management contract, and must … all information required to validate proposal submissions is obtained. Verify the accuracy of the information in the …
https://www.osc.ny.gov/state-agencies/audits/2021/12/30/monitoring-construction-managementOversight of Afterschool and Summer Youth Employment Contracts (Follow-Up)
… About the Program The New York City Department of Youth & Community Development (Department) sponsors a network of community-based programs intended to help alleviate the … contracts with local organizations (providers) to run youth and community development programs, including …
https://www.osc.ny.gov/state-agencies/audits/2022/09/30/oversight-afterschool-and-summer-youth-employment-contracts-followOversight of the Farm-to-School Program
… Objective To determine if the Department of Agriculture and Markets is adequately overseeing the Farm-to-School Program to ensure funds are used as intended and program goals are achieved. The … To determine if the Department of Agriculture and Markets is adequately …
https://www.osc.ny.gov/state-agencies/audits/2021/04/19/oversight-farm-school-programOversight of Transportation Services and Expenses (Follow-Up)
… a diverse fleet of both passenger (e.g., cars, SUVs, vans, pickup trucks) and large transportation (e.g., inmate buses, … During the period April 2021 through March 2024, DOCCS’s vehicle repair and maintenance expenses totaled approximately … sufficient detail DOCCS would need to adequately monitor vehicle repairs and maintenance costs. DOCCS did not monitor …
https://www.osc.ny.gov/state-agencies/audits/2024/07/31/oversight-transportation-services-and-expenses-followControls Over Vehicle Use and Transportation-Related Expenses (Follow-Up)
… 11 regional offices across the State, of which 10 operate repair shops responsible for the maintenance of Department … contract (Contract), negotiated and entered into on behalf of the State by the Office of General Services, for … terms. Instead, the regional offices generally relied on the Contractor to monitor service costs and did not seek …
https://www.osc.ny.gov/state-agencies/audits/2023/05/11/controls-over-vehicle-use-and-transportation-related-expenses-followElevator Safety (Follow-Up)
… Objective To determine the extent of implementation of the nine recommendations included in our initial audit … To determine the extent of implementation of the nine recommendations included in our …
https://www.osc.ny.gov/state-agencies/audits/2019/10/28/elevator-safety-followStandardized Forms – Travel and Conference Expense Management
… or cash advances. Mileage (use of personal vehicle) – should indicate the departure and arrival points … with the official travel, for example, conference registration fees, if not prepaid. Net amount – the form … (Exemption Certificate) should be presented to hotels upon registration. Copies of this form can be obtained at the …
https://www.osc.ny.gov/local-government/publications/travel-conference-expense/standardized-formsCity of Long Beach - Budget Review (B19-7-4)
… fund and certain other funds as of June 30, 2012. Local Finance Law requires all municipalities that have been … accounted for 90 percent of revenue. This leaves little to finance operations and maintain infrastructure; yet the City … Council has not yet authorized the budgeted increases in rates that are needed to realize these revenues. The proposed …
https://www.osc.ny.gov/local-government/audits/city/2019/05/10/city-long-beach-budget-review-b19-7-4City of Troy – Budget Review (B22-5-7)
… budget’s capital plan includes unfunded equipment and vehicle purchases totaling $2,912,500. The City will issue … debt to cover any general and refuse fund equipment and vehicle expenditures that are incurred and not financed … to rely on the issuance of debt to finance equipment and vehicle purchases. Consider the potential financial impact in …
https://www.osc.ny.gov/local-government/audits/city/2022/11/04/city-troy-budget-review-b22-5-7State Comptroller DiNapoli Releases Municipal Audits
… his office completed audits of the Altona Volunteer Fire Company, Inc. , City of Gloversville , City of Jamestown … spent appropriately and effectively.” Altona Volunteer Fire Company, Inc. – Financial Operations (Clinton County) … his office completed audits of the Altona Volunteer Fire Company Inc City of Gloversville City of Jamestown and …
https://www.osc.ny.gov/press/releases/2016/10/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Municipal Audits
… our local communities is a top priority,” said DiNapoli. “By auditing municipal finances and operations, my office … to prevent or detect fraud or abuse. As a result, based on the records available, auditors found a cash shortage of … than 50,000 state contracts, visit www.openbooknewyork.com. The easy-to-use website was created by DiNapoli to …
https://www.osc.ny.gov/press/releases/2017/01/state-comptroller-dinapoli-releases-municipal-audits-1Great River Fire District – Treasurer Reports (2025M-125)
… [read complete report – pdf] Audit Objective Did the Great River Fire District (District) Treasurer provide the Board of … Did the Great River Fire District District Treasurer provide the Board of …
https://www.osc.ny.gov/local-government/audits/fire-district/2026/02/27/great-river-fire-district-treasurer-reports-2025m-125State Comptroller DiNapoli Releases Municipal Audits
… County) Town officials did not adequately safeguard and account for department assets. Officials did not maintain an … General Services contract pricing option. Glen Aubrey Fire Company – Board Oversight (Broome County) The company board did not ensure compliance with contracts or …
https://www.osc.ny.gov/press/releases/2022/12/state-comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases Municipal Audits
… , Town of Nichols and the City of Yonkers . "In today's fiscal climate, budget transparency and accountability for … manner. The board is not annually auditing the clerk's books, records and documents. Bridgehampton Fire District – … The district's adopted Length of Service Award Program point system does not comply with state law because it does …
https://www.osc.ny.gov/press/releases/2018/03/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Municipal Audits
… audits of the Town of Batavia , Town of Carrollton , Forks Fire District #3 , City of Long Beach and the Montezuma Volunteer Fire Department . "In today's fiscal climate, budget … audits of the Town of Batavia Town of Carrollton Forks Fire District 3 City of Long Beach and the Montezuma …
https://www.osc.ny.gov/press/releases/2018/05/state-comptroller-dinapoli-releases-municipal-audits-0