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Controls Over Transportation Services and Transportation-Related Expenses
… monitor employee driving records and require training or counseling for employees with poor driving records to ensure … employee driving practices, such as offering training or counseling, to ensure safety of clients, passengers, and the …
https://www.osc.ny.gov/state-agencies/audits/2020/07/28/controls-over-transportation-services-and-transportation-related-expensesComptroller DiNapoli Releases School District Audits
… 39 were not recorded in the master inventory list, 12 did not have asset tags and four had the incorrect asset tag numbers. In addition, out of 158 fixed assets listed as … competition for professional services from four of the 12 professional service providers reviewed. These providers …
https://www.osc.ny.gov/press/releases/2019/10/comptroller-dinapoli-releases-school-district-auditsDual Employment
… employees who are dually employed at other State or New York City agencies are working their required hours at … members were simultaneously employed by another State or New York City agency, 81 of whom we selected for further … and Related Transactions (2010-S-60) Port Authority of New York and New Jersey: Management and Control of Employee …
https://www.osc.ny.gov/state-agencies/audits/2013/12/19/dual-employmentMedicaid Program – Improper Overlapping Medicaid and Essential Plan Enrollments
… don’t otherwise qualify for Medicaid. As income, household makeup, and other factors change, individuals may transition …
https://www.osc.ny.gov/state-agencies/audits/2022/10/11/medicaid-program-improper-overlapping-medicaid-and-essential-plan-enrollmentsCity of Newburgh – Budget Review (B22-6-10)
… the significant revenue and expenditure projections in the City’s 2023 proposed budget were reasonable. Background The … expenditures in their 2023 adopted budget for the New York State Touring Route Program because there is no … revenue and amend as necessary. Review the estimates for New York State Touring Route Program revenue and expenditures …
https://www.osc.ny.gov/local-government/audits/city/2022/11/18/city-newburgh-budget-review-b22-6-10XI.7.A Revenue Contracts – XI. Procurement and Contract Management
… process has been followed to secure fair and reasonable contract terms. Typically, that process should involve … offers, and a balanced and fair method of award. Contract Prefix Revenue New York State Contract IDs must begin with an “X” prefix. In addition, SUNY …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi7a-revenue-contractsFormer Hannibal Fire Chief Pleads Guilty to Stealing From Fire Company
… Former Hannibal Fire Chief Chris Emmons pleaded guilty today to Grand Larceny for stealing from the town’s … to deter such similar illegal conduct.” “Mr. Emmons’ guilty plea illustrates the duplicity he presented to cheat … Grand Larceny in the fourth degree. Chris Emmons pleaded guilty before Judge Karen Brandt Brown of Oswego County …
https://www.osc.ny.gov/press/releases/2025/05/former-hannibal-fire-chief-pleads-guilty-stealing-fire-companyIndividuals with Disabilities Education Act – Federal Funding and New York
… The Individuals with Disabilities Education Act (IDEA), which originated in 1975 and was most recently … The Individuals with Disabilities Education Act IDEA which originated in 1975 and was most recently …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/individuals-disabilities-education-actRepaying Your NYSLRS Loan after Retirement
… an outstanding loan to repay that loan and increase their pen …
https://www.osc.ny.gov/retirement/retirees/repaying-your-nyslrs-loan-after-retirementCVS Health – Accuracy of Empire Plan Medicare Rx Drug Rebate Revenue Remitted to the Department of Civil Service (Follow-Up)
… recommendations included in our initial audit report, CVS Health: Accuracy of Empire Plan Medicare Rx Drug Rebate Revenue Remitted to the Department of … (Report 2022-S-1 ). About the Program The New York State Health Insurance Program (NYSHIP), administered by the …
https://www.osc.ny.gov/state-agencies/audits/2025/08/27/cvs-health-accuracy-empire-plan-medicare-rx-drug-rebate-revenue-remitted-department-civilComptroller DiNapoli: IDA-Issued Tax Breaks Continue to Climb
… Agencies (IDAs) reported providing $751 million in net tax exemptions for local economic development efforts in 2017, up more than 5 percent from 2016, according to a … today by State Comptroller Thomas P. DiNapoli. The gap in net job gains created by IDA-sponsored projects narrowed …
https://www.osc.ny.gov/press/releases/2019/05/comptroller-dinapoli-ida-issued-tax-breaks-continue-climbNew York State Comptroller Thomas P. DiNapoli and Orange County District Attorney David M. Hoovler Announce Guilty Plea in City of Newburgh Embezzlement Case
… State Comptroller Thomas P. DiNapoli and Orange County District Attorney David M. Hoovler … he pleaded guilty, Aber admitted that between August 2013 and December 2016, he used his position as city comptroller … of Newburgh Police Department for their investigation, and the arrest of Aber. In addition, District Attorney …
https://www.osc.ny.gov/press/releases/2017/07/new-york-state-comptroller-thomas-p-dinapoli-and-orange-county-district-attorney-david-m-hoovlerState Comptroller DiNapoli Releases School Audits
… on district servers. North Shore Central School District – Fuel Inventory (Nassau County) District officials have no assurance that fuel purchased is properly accounted for and used only for … purposes. In addition, there is an increased risk that fuel leaks or losses could remain undetected, which could …
https://www.osc.ny.gov/press/releases/2017/07/state-comptroller-dinapoli-releases-school-auditsDiNapoli: Local Sales Tax Collections Jump for Third Year
… Local sales tax collections continued to climb in 2018, growing for the third year in a row, according to a report released today by State Comptroller Thomas P. … consumer spending and this revenue source and be prepared to react accordingly.” Every region in the state has …
https://www.osc.ny.gov/press/releases/2019/01/dinapoli-local-sales-tax-collections-jump-third-yearHolocaust Survivors
… that are rightfully theirs. We are committed to continuing this Office’s support for such efforts. If you have been referred to this … transferred back to the Swiss banks in Europe. However, in some instances, funds belonging to Holocaust survivors and …
https://www.osc.ny.gov/unclaimed-funds/claimants/holocaust-survivorsState Comptroller DiNapoli Releases School Audits
… and other separations from district employment before any payments were made. Dover Union Free School District – … procedures for independently verifying whether retirees are still living or whether their dependents are still eligible …
https://www.osc.ny.gov/press/releases/2018/10/state-comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases Municipal Audits
… DiNapoli. "By auditing municipal finances and operations, my office continues to provide taxpayers the assurance that … though they received meal per diem allowances prior to the trip. In addition, non-travel related credit card purchases …
https://www.osc.ny.gov/press/releases/2018/06/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases School Audits
… School District and the Greenburgh-North Castle Union Free School District . "In an era of limited resources and … approved prior to payment. Greenburgh-North Castle Union Free School District – Financial Management (Westchester … School District and the GreenburghNorth Castle Union Free School District …
https://www.osc.ny.gov/press/releases/2018/11/state-comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed audits of the Brewster-Southeast Joint Fire District, Village of … , Orleans County Soil and Water Conservation District and the City of Yonkers . "In today's fiscal climate, budget … P DiNapoli today announced his office completed audits of the BrewsterSoutheast Joint Fire District Village of …
https://www.osc.ny.gov/press/releases/2018/08/state-comptroller-dinapoli-releases-municipal-auditsDiNapoli: Oil Spill Fund Reaches New Agreements With St. Lawrence County
… York Environmental Protection and Spill Compensation Fund (Oil Spill Fund) and St. Lawrence County that will lead to the … dividends for residents of the North Country." The Oil Spill Fund, which is administered by DiNapoli's office in … subsequently assists in recovering costs expended from the Oil Spill Fund from such parties. Today's agreement is part …
https://www.osc.ny.gov/press/releases/2018/08/dinapoli-oil-spill-fund-reaches-new-agreements-st-lawrence-county