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State Comptroller DiNapoli Releases Municipal & School Audits
… following local government and school audits were issued. Port Ewen Fire District – Financial Management (Ulster … totaling $484 made through an online payment system and at a local coffee chain. Although officials claimed that the …
https://www.osc.ny.gov/press/releases/2025/10/state-comptroller-dinapoli-releases-municipal-school-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… also made it appear that they needed more funding to meet operational costs than was necessary by appropriating … accumulated significant fund balance but generally did not need those appropriations. The variances between the budgets … waste and abuse of company resources. Otsego County – Court and Trust Funds Pursuant to state abandoned property …
https://www.osc.ny.gov/press/releases/2025/12/state-comptroller-dinapoli-releases-municipal-school-auditsState Comptroller DiNapoli Releases Audits
… have significantly higher costs compared to the allowable alternatives. The initial report’s audit recommendation was …
https://www.osc.ny.gov/press/releases/2022/10/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today the following audits have been issued. Department of … New York State Comptroller Thomas P DiNapoli announced today the following audits have been issued …
https://www.osc.ny.gov/press/releases/2022/12/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… of Health (DOH): Oversight of Registration, Licensing, and Inspection of Radioactive Materials (RAM) Facilities and … – Cost Saving Opportunities on Payments of Medicare Part C Claims (2020-S-65) New York’s current Medicaid payment rules for Medicare Part C cost-sharing liabilities compared to the allowable …
https://www.osc.ny.gov/press/releases/2021/10/state-comptroller-dinapoli-releases-auditsTown of Wells – Records and Reports (2024M-59)
… maintained complete, accurate and timely accounting records and reports to allow the Town Board (Board) to … did not maintain complete, accurate and timely accounting records, and inadequate financial reports were provided to the Board. As a result, the Board lacked reliable records and reports to manage the Town’s financial …
https://www.osc.ny.gov/local-government/audits/town/2024/08/23/town-wells-records-and-reports-2024m-59State Comptroller DiNapoli Releases School District Audits
… City School District – Medicaid Reimbursements (2022M-52) The district did not maximize Medicaid reimbursements by …
https://www.osc.ny.gov/press/releases/2022/07/state-comptroller-dinapoli-releases-school-district-audits-0State Comptroller DiNapoli Releases Municipal & School Audits
… as auditing all claims and reviewing bank statements and canceled check images. …
https://www.osc.ny.gov/press/releases/2023/06/state-comptroller-dinapoli-releases-municipal-school-auditsState Comptroller DiNapoli Releases School District Audits
… with the district. New Lebanon Central School District – Network User Accounts (Columbia County) Officials did not establish adequate controls over the district’s network user accounts to protect against unauthorized use, … claims auditor did not approve medical, vision, and dental insurance claims totaling $3.9 million. The board also did …
https://www.osc.ny.gov/press/releases/2021/06/state-comptroller-dinapoli-releases-school-district-audits-0State Agencies Bulletin No. 1619
… of the implementation of the New York State Paid Family Leave Affected Employees As of January 1, 2018, employees in … the Governor signed into law a comprehensive Paid Family Leave policy. The law provides for a deduction from employee wages to fund the program. Paid Family Leave coverage is funded by employee payroll deductions. Most …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1619-new-york-state-paid-family-leave-program-ny-paid-family-leaveEnding Your Membership – Special 20- and 25-Year Plans
Special 20 and 25Year Plan information for PFRS Tier 2 3 Article 11 5 and 6 members under Sections 384 384d and 384e Ending Your Membership
https://www.osc.ny.gov/retirement/publications/1517/ending-your-membershipSelected Management and Operations Practices
… power, 50 percent to be purchased by NYPA on the open market and 50 percent from its own hydropower. Applications … conclusions about the program. For example, NYPA publicly reports power allocations that it offers to RNY applicants, … businesses later declined the contracts. In June 2015, this resulted in an overstatement of job commitments reported …
https://www.osc.ny.gov/state-agencies/audits/2016/08/01/selected-management-and-operations-practicesTown of Warsaw – Tax Collection Remittance (P1-24-22)
… to the Town Supervisor (Supervisor) and Wyoming County (County) Treasurer within the timeframes established by Town Law … operations in a timely manner. The Clerk did not remit taxes totaling approximately $1.3 million to the Supervisor …
https://www.osc.ny.gov/local-government/audits/town/2025/01/17/town-warsaw-tax-collection-remittance-p1-24-22DiNapoli High-Tech is on the Rise in NYC
… High-tech is one of the fastest growing industries in New York City, growing four … Manhattan and into Brooklyn and Queens. New York City is attracting tech firms because of its unmatched quality of … Hightech is one of the fastest growing industries in New York City …
https://www.osc.ny.gov/press/releases/2014/04/dinapoli-high-tech-rise-nycNYS Comptroller DiNapoli Seeks Answers From Companies on Sexual Harassment and Racial Discrimination
… or harassment or discrimination based on race, religion, sex, national origin, age, disability, gender identity, or …
https://www.osc.ny.gov/press/releases/2022/02/nys-comptroller-dinapoli-seeks-answers-companies-sexual-harassment-and-racial-discriminationState Comptroller DiNapoli Releases Municipal & School Audits
… and school audits were issued. Olean City School District – Reserve Funds (Cattaraugus County) The board and district officials properly established the district’s nine … provided. Fishers Island Union Free School District – Website Transparency (Suffolk County) District officials did …
https://www.osc.ny.gov/press/releases/2023/06/state-comptroller-dinapoli-releases-municipal-school-audits-0Eagle Mills Fire District No. 1 – Records and Reports (2025M-136)
… [read complete report – pdf] Audit Objective Did the Eagle Mills Fire District No. 1 (District) Board of Fire … We expanded our scope back to January 1, 2019 to review the Annual Financial Reports (AFR) filing status and required annual audits. Understanding the Audit Area A board of fire commissioners must monitor …
https://www.osc.ny.gov/local-government/audits/fire-district/2026/04/10/eagle-mills-fire-district-no-1-records-and-reports-2025m-136DiNapoli: School Districts Need to Improve Oversight of Technology Equipment
… of the 20 districts implemented procedures for properly tracking IT equipment inventory. Nineteen districts did not … boards, including: Ensure inventory records include the details necessary to adequately track and locate assets and …
https://www.osc.ny.gov/press/releases/2023/03/dinapoli-school-districts-need-improve-oversight-technology-equipmentXIII.3 Record Retention – Travel and Expense – XIII. Employee Expense Reimbursement
… Claimed ( AC 3258-S ) Statement of State Corporate Travel Card Charges ( AC 3256-S ) The following list contains …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii3-record-retention-travel-and-expenseState Agencies Bulletin No. 872
… plan, including those who do not participate. All employment positions in New York State government offer … PayServ does not contain information for all public pensions (i.e. local government) so OSC is unable to identify …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/872-change-process-retirement-plan-checkbox-form-w-2