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State Contract and Payment Actions in July
… Inc. for the purchase of flu shots. $1 million to Albert Einstein College of Medicine for the study of early blood …
https://www.osc.ny.gov/press/releases/2023/08/state-contract-and-payment-actions-julyState Comptroller DiNapoli Releases School Audits
… $60 billion in federal, state and local funds. For additional background or a comment on a specific audit, … lacked evidence that the purchaser sought a sufficient number of price quotes from various sources. Furthermore, the … and four were made after officials obtained the required number of quotes Horseheads Central School District – …
https://www.osc.ny.gov/press/releases/2016/08/state-comptroller-dinapoli-releases-school-audits-2Comptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed audits of the Town of Croghan , Town of Dickinson , Johnstown Public … (Fulton County) Auditors were unable to determine if all collections were recorded and deposited in a timely … Clerk (Chautauqua County) The town clerk did not deposit all money collected. As of June 23, 2014, the clerk had a …
https://www.osc.ny.gov/press/releases/2015/02/comptroller-dinapoli-releases-municipal-audits-1Comptroller DiNapoli and Attorney General James Announce the Arrest and Indictment of Mount Vernon Corporation Counsel in $365,000 Corruption Scheme
… today announced the arrest and indictment of the City of Mount Vernon Corporation Counsel Lawrence Porcari for abusing … public official by engaging in a scheme that defrauded the Mount Vernon Board of Water Supply of $365,000 to pay the personal legal expenses of the Mount Vernon Mayor Richard Thomas and a public relations …
https://www.osc.ny.gov/press/releases/2019/05/comptroller-dinapoli-and-attorney-general-james-announce-arrest-and-indictment-mount-vernonDiNapoli: LIRR Ridership Is Recovering but Service Improvement Must Remain a Priority
… The Long Island Rail Road (LIRR) is making a steady recovery from the pandemic with growing … late for their connection with another train. Report Long Island Rail Road: On-Time Performance by the Numbers … The Long Island Rail Road LIRR is making a steady recovery from …
https://www.osc.ny.gov/press/releases/2024/07/dinapoli-lirr-ridership-recovering-service-improvement-must-remain-priorityState Comptroller DiNapoli Releases Municipal & School Audits
… York State Comptroller Thomas P. DiNapoli today announced the following local government and school audits were issued. … the supervisor did not perform a periodic review of all journal entries and financial transactions as required … but the board and district officials did not meet all the requirements of state law and must improve controls …
https://www.osc.ny.gov/press/releases/2024/06/state-comptroller-dinapoli-releases-municipal-school-audits-0State Comptroller DiNapoli Releases Municipal Audits
… and Trust Funds Auditors found the records maintained by the treasurer were generally up to date and complete. They … and trust funds to the State Comptroller as prescribed by statute. Auditors identified funds that improperly … action and other required information. Records maintained by the county clerk and surrogate’s court were up to date and …
https://www.osc.ny.gov/press/releases/2022/12/state-comptroller-dinapoli-releases-municipal-auditsCUNY Bulletin No. CU-734
… Purpose: The purpose of this bulletin is to inform agencies of OSC’s … 27C, paycheck dated 04/07/2022. Eligibility Criteria: All employees meeting the eligibility criteria in one of the … Paid Leave) status. OSC will automatically insert a row on all subsequent rows using the Action/Reason code of Pay Rate …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-734-april-2022-professional-staff-congress-psc-1500-generalComptroller DiNapoli Releases State Audits
… York State Comptroller Thomas P. DiNapoli announced today the following audits have been issued: State Board of … Localities’Procurements of Paper Ballots (2013-S-36) The New York State Board of Elections and local boards of … MTA’s travel policy directive does not clearly state all the requirements or procedures the staff need to take …
https://www.osc.ny.gov/press/releases/2015/03/comptroller-dinapoli-releases-state-auditsComptroller DiNapoli Releases State Audits
… in the initial report. State Education Department: The Arc of Orange County, Compliance with the Reimbursable Cost Manual (2015-S-45) Arc of Orange County provides preschool special education … who are between the ages of three and five years. Arc is reimbursed for preschool special education services …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-state-audits-0DiNapoli: Troy Housing Authority IT Worker Arrested for Secretly Running Private Business on Housing Authority Time
… income from a private business is theft, plain and simple. I am grateful to the New York State Police and the Office of …
https://www.osc.ny.gov/press/releases/2025/10/dinapoli-troy-housing-authority-it-worker-arrested-secretly-running-private-business-housingDiNapoli: Former Town of Marion Court Clerk Charged With Pocketing Court Fines and Fees
… Thomas P. DiNapoli, Wayne County District Attorney Michael Calarco, and the New York State Police announced the arrest of Eileen Steurrys, the former … those individuals willing to engage in fraudulent acts.” Michael D. Calarco, Wayne County District Attorney said, “I …
https://www.osc.ny.gov/press/releases/2023/03/dinapoli-former-town-marion-court-clerk-charged-pocketing-court-fines-and-feesTown of Wethersfield – Capital Project (2025M-46)
… of Wethersfield (Town) Board (Board) properly plan for and manage the Highway Department (Department) building … the Audit Area The Board is responsible for the oversight and management of capital projects, including ensuring they are properly planned and managed. Local governments, including towns, undertake …
https://www.osc.ny.gov/local-government/audits/town/2025/08/15/town-wethersfield-capital-project-2025m-46Eastport Fire District – Procurement (2025M-50)
… (District) Board of Commissioners (Board) seek competition for the procurement of goods and services? Audit Period … be made in the best interest of the taxpayers. One method for ensuring that goods and services are acquired in a … with New York State General Municipal Law (GML), requests for proposals (RFPs) or written and verbal quotes, a …
https://www.osc.ny.gov/local-government/audits/fire-district/2025/09/05/eastport-fire-district-procurement-2025m-50Village of Youngstown – Employee Benefits and Payroll (2025M-123)
… Audit Period June 1, 2023 – June 24, 2025 Understanding the Audit Area Payroll payments, including regular salaries … village officials must ensure employees only receive the compensation and benefits approved by a village board to … accurate, properly approved and adequately supported for all six of the Village’s full-time employees and one …
https://www.osc.ny.gov/local-government/audits/village/2026/04/03/village-youngstown-employee-benefits-and-payroll-2025m-123City of Yonkers – Budget Review (B22-6-5)
… - pdf ] Purpose The purpose of our budget review was to determine whether the significant revenue and expenditure … reasonable. Background The City of Yonkers is authorized to issue debt not to exceed $45 million to liquidate current … about 6.3 percent of the City’s annual budget. Includes a tax levy of $402,154,152, which is equal to the tax levy …
https://www.osc.ny.gov/local-government/audits/city/2022/05/16/city-yonkers-budget-review-b22-6-5DiNapoli: Trouble Ahead for Local Governments and Schools
… municipalities’ finances, according to a report released today by New York State Comptroller Thomas P. DiNapoli. As … (AIM) payments to 12 cities and 20 percent of June Video Lottery Terminal (VLT) aid payments to 15 counties, cities, …
https://www.osc.ny.gov/press/releases/2020/07/dinapoli-trouble-ahead-local-governments-and-schoolsState Comptroller DiNapoli Releases School District Audits
… York State Comptroller Thomas P. DiNapoli today announced the following school district audits have been issued. … Funds (2021M-181) Unapproved ECA clubs were operating in the district and officials did not establish an adequate … comprehensive written procedures to periodically review all network user accounts, identify unnecessary network user …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-releases-school-district-audits-0DiNapoli: 22 School Districts Designated in Fiscal Stress
… City and the “Big Four” City School Districts of Buffalo, Rochester, Syracuse and Yonkers, designated two school … resources, training and reports, to help manage through complex fiscal circumstances. Lists School Districts in …
https://www.osc.ny.gov/press/releases/2025/01/dinapoli-22-school-districts-designated-fiscal-stressYour Record of Activities – Understanding Your Responsibilities: Elected & Appointed Officials
… term of office, you are required to complete a three-month record of activities (ROA). Your employer uses this ROA to … Instead of a new ROA, complete a Recertification of the Record of Activities (RS2419) form and submit it to your … Requirements of the record of activities ROA for elected and appointed NYSLRS …
https://www.osc.ny.gov/retirement/members/ea-officials/your-record-activities