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Collection and Use of the Motor Vehicle Law Enforcement Fee (2012-S-2), Department of Financial Services 90-Day Response
To determine whether the Department of Financial Services (Department) has collected, accounted for and distributed all Fee revenue
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2012-12s2-DFS-response.pdfDiNapoli: State Must Improve Management of Medical Equipment Stockpile After Spending Millions During the COVID-19 Pandemic
… state quickly purchased medical equipment to address the public health crisis,” DiNapoli said. “Now, hundreds of … purchases, so New York is well prepared for the next public health emergency.” To compete for the purchase of … inventory), only 324 items were distributed during the public health emergency, and only three items from the …
https://www.osc.ny.gov/press/releases/2025/04/dinapoli-state-must-improve-management-medical-equipment-stockpile-after-spending-millions-duringRetiring with an Outstanding Loan – Special 20- and 25-Year Plans
… Tier 2 and 3 (Article 11) Members If you retire with an outstanding … will be based on your age, your loan balance at retirement and the type of retirement (service or disability). The loan application and Retirement Online provide examples of how much your …
https://www.osc.ny.gov/retirement/publications/1517/retiring-outstanding-loanSchenectady City School District – Math Workbook Inventory (2023M-65)
… maintained adequate math workbook (workbook) inventories and ordered workbooks as needed. Key Findings District … officials did not maintain adequate inventory records and ordered excessive quantities of workbooks. As a result, … procedures on how workbooks should be accounted for and how the inventory should be monitored. Officials did not …
https://www.osc.ny.gov/local-government/audits/school-district/2023/11/10/schenectady-city-school-district-math-workbook-inventory-2023m-65Cost-Saving Ideas: Using State Contracts to Acquire Goods or Services
… result in the anticipated savings. Local government and school district officials can purchase goods and services … can provide many necessities for local governments and school districts like road salt, fuel, vehicles, heavy … General Municipal Law. As a result, local governments and school districts have assurance that the necessary research, …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-using-state-contracts-acquire-goods-or-servicesMedina Central School District - Reserve Funds (2019M-165)
… [read complete report - pdf] Audit Objective Determine whether the Board and … a plan to use $5.4 million from four general fund reserves for a purpose for which they were not established. Key Recommendations …
https://www.osc.ny.gov/local-government/audits/school-district/2020/01/03/medina-central-school-district-reserve-funds-2019m-165NYS Comptroller DiNapoli Continues to Hold Corporate America Accountable for Poor Climate Policies
… (CPRI), Dollar General Corporation (DG), Keurig Dr. Pepper Inc. (KDP) and Under Armour, Inc . (UAA) agreed to set … the global transition to a lower carbon economy. American Financial Group (AFG) and Papa John’s (PZZA) agreed to … billion the Fund’s allocation to sustainable investment strategies over the next decade. About the New York State …
https://www.osc.ny.gov/press/releases/2019/09/nys-comptroller-dinapoli-continues-hold-corporate-america-accountable-poor-climate-policiesLife Changes: What If I Work After Retirement?
… have questions or concerns, please contact us . As always, my staff and I are here to help. Sincerely, Thomas P. …
https://www.osc.ny.gov/retirement/publications/life-changes-what-if-i-work-after-retirementState Comptroller DiNapoli Releases School Audits
… district and charter school finances and operations, my office continues to provide taxpayers the assurance that …
https://www.osc.ny.gov/press/releases/2018/09/state-comptroller-dinapoli-releases-school-auditsFinger Lakes Horizon Economic Development Corporation – Revolving Loan Fund Program (2022M-36)
… not enforce these goals if not achieved. No practices were in place to ensure penalties were assessed when warranted. No formal written policies and procedures were in place for officials to monitor whether loan disbursements … the revolving loan fund program. Except as specified in Appendix A, officials generally agreed with our …
https://www.osc.ny.gov/local-government/audits/local-development-corporation/2022/07/08/finger-lakes-horizon-economic-development-corporationSodus Center Fire Department – Financial Activities (2016M-424)
… Center Fire Department is a volunteer organization located in the Town of Sodus, Wayne County. The Department, which is … by the membership due to the lack of documentation in the meeting minutes. Key Recommendations Update the … that all claims are audited, document the approved claims in the meeting minutes and retain adequate supporting …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2017/03/31/sodus-center-fire-department-financial-activities-2016m-424East Hampton Union Free School District – Financial Software User Access (2016M-340)
… March 31, 2016. Background The East Hampton Union Free School District is located in the Town of East Hampton in … system administrator rights. … East Hampton Union Free School District Financial Software User Access 2016M340 …
https://www.osc.ny.gov/local-government/audits/school-district/2016/12/30/east-hampton-union-free-school-district-financial-software-user-accessState Comptroller DiNapoli Releases School Audits
… district and charter school finances and operations, my office continues to provide taxpayers the assurance that …
https://www.osc.ny.gov/press/releases/2018/07/state-comptroller-dinapoli-releases-school-auditsDiNapoli: 2020-21 Tax Revenues $3 Billion Over Projections
… state's 180,000 contracts, billions in state payments and public authority data. Visit the Reading Room for contract …
https://www.osc.ny.gov/press/releases/2021/04/dinapoli-2020-21-tax-revenues-3-billion-over-projectionsOnondaga County Industrial Development Agency - Project Approval and Monitoring (2019M-160)
… complete report - pdf] Audit Objective Determine whether the Board appropriately evaluated projects prior to approval and subsequently monitored the performance of businesses that … Of this amount, officials properly recaptured $97,020 from one company. Key Recommendations The Board should: …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2019/11/01/onondaga-county-industrial-development-agency-projectMalone Central School District – Mental Health Training Component of the New York SAVE Act (S9-21-32)
… pdf] Audit Objective Determine whether the Malone Central School District (District) used District resources to provide … health training as required to all staff for the 2020-21 school year by September 15, 2020 per New York State …
https://www.osc.ny.gov/local-government/audits/school-district/2022/06/08/malone-central-school-district-mental-health-training-component-new-yorkTown of Palermo – Procurement and Fuel Inventory (2020M-100)
… Purchased $299,298 in goods and services that should have been competitively procured however $101,121 was … a vendor by almost $2,500. Invoices were not compared to contract terms. Were not familiar with all of the Town’s … pricing. Periodically reconcile gallons of fuel on hand to records showing the beginning inventory and gallons …
https://www.osc.ny.gov/local-government/audits/town/2020/11/13/town-palermo-procurement-and-fuel-inventory-2020m-100Comptroller DiNapoli Releases School District Audits
… Thomas P. DiNapoli today announced the following school district audits have been issued. Albany Community Charter School – Resident Tuition Billing (Albany County) Auditors … state's 160,000 contracts, billions in state payments and public authority data. Visit the Reading Room for contract …
https://www.osc.ny.gov/press/releases/2019/10/comptroller-dinapoli-releases-school-district-auditsOvertime Limits for Tier 5
… Overview For members of Tier 5, New York State Retirement and Social Security Law limits the … differ for the Employees’ Retirement System (ERS) and the Police and Fire Retirement System (PFRS). ERS Members Your …
https://www.osc.ny.gov/retirement/members/overtime-limits-tier-5Hauppauge Union Free School District – Leave Accruals (2022M-150)
… Audit Objective Determine whether Hauppauge Union Free School District (District) officials properly accounted for … action. … Determine whether Hauppauge Union Free School District District officials properly accounted for …
https://www.osc.ny.gov/local-government/audits/school-district/2022/12/30/hauppauge-union-free-school-district-leave-accruals-2022m-150