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State Comptroller DiNapoli Releases School District Audits
… adequately managed. Officials did not monitor compliance with the district’s acceptable use policy. The board also did … did not properly manage fund balance in accordance with statute. The board and district officials overestimated …
https://www.osc.ny.gov/press/releases/2021/08/state-comptroller-dinapoli-releases-school-district-audits-0State Comptroller DiNapoli Releases Audits
… issued. Department of Health: Medicaid Overpayments for Medicare Part B Services Billed Directly to eMedNY … for costs related to Medicare Part B deductibles and coinsurance between 2012 and 2017. Auditors found that … for the Part B coinsurance on services Medicaid did not cover; and overpayments totaling $1.1 million to providers …
https://www.osc.ny.gov/press/releases/2018/12/state-comptroller-dinapoli-releases-audits-1Comptroller DiNapoli Releases Municipal Audits
… 58 out of 765 (8 percent) agricultural, veterans and senior citizen exemptions, totaling $2.9 million, on properties with … out of approximately 600 agricultural, veteran and senior citizen exemptions totaling $6 million, on properties …
https://www.osc.ny.gov/press/releases/2019/03/comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Audits
… Transportation Authority: Long Island Rail Road (LIRR): Fare Collection (2018-S-53) LIRR employees did not always follow the required fare collection procedures. Between December 2018 and May … also found that employees often collected incorrect fare amounts (for example, when no onboard surcharge was …
https://www.osc.ny.gov/press/releases/2019/12/state-comptroller-dinapoli-releases-auditsComptroller DiNapoli Releases School District Audits
… and performed all aspects of financial transactions with little oversight. Auditors found they failed to … officials did not review or reconcile electronic payments with cash receipts records to verify that all amounts were …
https://www.osc.ny.gov/press/releases/2020/03/comptroller-dinapoli-releases-school-district-audits-0State Comptroller DiNapoli Releases Municipal Audits
… be identified by payee. The court clerks did not return unclaimed exonerated bail totaling $16,287 to the known … has not been verified. Find out how your government money is spent at Open Book New York . Track municipal …
https://www.osc.ny.gov/press/releases/2020/11/state-comptroller-dinapoli-releases-municipal-audits-0State Agencies Bulletin No. 1100
… for the value of the employer contribution for health insurance benefits provided to an employee’s same-sex … 2011 (Administration) OSC Actions The Marriage Equality Act signed into law on July 24, 2011 as Chapters 95 and 96 of the Laws of 2011 creates equal rights to enter into …
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)
… government support, street maintenance and improvement, snow removal and fire protection. Audit Summary The Board did …
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)
… government support, street maintenance and improvement, snow removal and fire protection. Audit Summary The Board …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2026/05/01/town-morehouse-transparency-fiscal-activities-s9-25-33Cuylerville Volunteer Fire Department – Financial Oversight (2025M-133)
… operations? Audit Period January 1, 2023 – June 3, 2025 Understanding the Audit Area Providing adequate … are paid on time, and funds are safeguarded and available for equipment, training and emergency responses. A lack of … The second Treasurer (Treasurer B) held the position from April 1, 2023, through March 31, 2025. The current Treasurer …
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)
… Objective Did the Taberg Volunteer Fire Company (Company) Board of Directors (Board) and Treasurers ensure financial activities were … These records are essential for the fire company board and officials when monitoring a fire company’s … 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)
… government support, street maintenance and improvement, snow removal and fire protection. Audit Summary The Board did …
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)
… ensure accurate billing and revenue collection, compliance with regulations and helps prevent loss and misappropriation. … the billing errors totaling $293,405 for demand customers. In addition, we reviewed select billings associated with 14 … includes eight recommendations that, if implemented, will improve the Board’s oversight of electric billing and …
https://www.osc.ny.gov/local-government/audits/village/2026/05/08/village-churchville-electric-utility-services-billing-and-collections-2026m-5Comptroller DiNapoli & A.G. Schneiderman Announce Sentencing of Defendants in Elaborate Multi-Million Dollar Bid-Rigging Case Involving Public Contracts
… steered multi-million dollar public works contracts for Monroe County to favored and connected companies, … the public’s trust. I thank Attorney General Schneiderman for his continued partnership in our Operation Integrity.” “There has to be one set of rules for everyone, no matter how rich or how powerful, and that …
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
… State Comptroller Thomas P. DiNapoli announced today his office approved 2,117 contracts valued at $18 … State Comptroller Thomas P DiNapoli announced today his office approved 2117 contracts valued at $18 …
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
… waste or other improprieties. Cumulatively through June for calendar year 2016, DiNapoli’s office has approved 9,902 … Benevolent Association of NYS for collective bargaining agreement benefits for state troopers. $1.4 million to the … and investigations. $2.6 million for eight water quality management and improvement grants including $904,000 to the …
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
… Executive Chamber $1.04 million with Guidepost Solutions LLC for investigative services on the Empire State Development Buffalo Billion … and State University NY Nano projects. Office of General Services $3.9 million for four contracts to expand Medical …
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
… due to fraud, waste or other improprieties. Cumulatively for calendar year 2016, DiNapoli’s office approved 19,407 … to added transparency via his Open Book New York website. Highlights for December 2016: Legislative Travel and … for the double track line from Albany to Schenectady. Payment Rejections and Other Cost Recoveries The …
https://www.osc.ny.gov/press/releases/2017/01/dinapoli-announces-state-contract-and-payment-actions-december-2016State Contract and Payment Actions in December
… the COVID-19 pandemic response, including medical and dental supplies and materials. $28.2 million to Maximus, Inc. …
https://www.osc.ny.gov/press/releases/2021/02/state-contract-and-payment-actions-decemberApproved State Contracts and Payments
… Decillis & Peter Pizzo Inc. $14.3 million with Intercounty Paving Associates LLC for resurfacing, paving and drainage repair, Nassau County. $6.1 million with Barrett Paving Materials Inc. for asphalt and concrete milling and …
https://www.osc.ny.gov/press/releases/2017/10/approved-state-contracts-and-payments