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Town of Carrollton – Justice Court Operations (2018M-21)
… totaling $7,150 that could not be traced to any open or closed cases during our audit period. The Board did not …
https://www.osc.ny.gov/local-government/audits/justice-court/2018/05/11/town-carrollton-justice-court-operations-2018m-21Town of Caroline - Town Clerk and Credit Card Purchases (2019M-247)
… a timely and accurate manner. Determine whether the Town credit cards were used for appropriate purposes. Key Findings … The Board: Approved inappropriate or unsupported credit card charges totaling $5,759. Key Recommendations Remit all … documentation, thoroughly audit credit card claims and pay charges timely to avoid late fees. …
https://www.osc.ny.gov/local-government/audits/town/2020/04/03/town-caroline-town-clerk-and-credit-card-purchases-2019m-247Truxton Academy Charter School – Tuition Billing and Collections (2025M-8)
… school districts of residence (resident districts) $84,689 for State aid attributable to students receiving special … New York State Education Department (NYSED) guidance for calculating State aid, did not always maintain necessary … were accurate and did not establish adequate procedures for tuition billing. Recommendations The audit report …
https://www.osc.ny.gov/local-government/audits/charter-school/2025/06/06/truxton-academy-charter-school-tuition-billing-and-collections-2025m-8Barnard Fire District – Financial Condition (2015M-145)
… managed the District’s financial condition and operations for the period January 1, 2013 through December 31, 2014. … Board of Fire Commissioners. The general fund budget for 2015 totals approximately $3.9 million. Key Findings The … did not adopt detailed budget policies and procedures for accurately estimating revenues, expenditures and …
https://www.osc.ny.gov/local-government/audits/fire-district/2015/09/25/barnard-fire-district-financial-condition-2015m-145State Agencies Bulletin No. 958
… Purpose To notify agencies of a new insurance deduction code. Affected Employees … To notify agencies of a new insurance deduction code …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/958-new-deduction-code-540-nyscopba-long-term-careComptroller DiNapoli and Attorney General Schneiderman Announce Sentencing of Former Met Council Director
… Rapfogel, former executive director and chief executive officer of the Metropolitan Council on Jewish Poverty (Met Council), has been sentenced … to Cohen and Herb Friedman, Met Council's chief financial officer. About six months after Rapfogel took over as …
https://www.osc.ny.gov/press/releases/2014/07/comptroller-dinapoli-and-attorney-general-schneiderman-announce-sentencing-former-met-councilOpinion 91-6
… 2d 44, 326 NYS2d 162). The doctrine has been applied to supersede the competitive bidding requirements of General …
https://www.osc.ny.gov/legal-opinions/opinion-91-6State Comptroller DiNapoli Releases School Audits
… Thomas P. DiNapoli today announced the following school audits have been issued. Cohoes City School District – Medicaid Reimbursements (Albany County) The … realized reimbursements totaling $12,603. Bradford Central School District – Online Banking (Steuben County) While …
https://www.osc.ny.gov/press/releases/2022/12/state-comptroller-dinapoli-releases-school-auditsEnrolling Members – Membership and Enrollment
… Online , you do not need to submit a paper membership application to NYSLRS, and you will not be prompted to upload … to complete the form in black ink, and make sure that the application is legible. If anything appears illegible, please … day after you receive the employee’s completed membership application (regardless of your office’s hours). When you …
https://www.osc.ny.gov/retirement/employers/membership-enrollment/enrolling-membersPassenger Vehicle Fleet Management
… agencies have controls in place that ensure vehicles are used in the most economical and efficient manner and that … in a fleet vehicle provided by the agency, their personal car, or a rental vehicle. Historically, the State has taken a … The remaining 6,700 were cars and light-duty trucks used by staff to conduct business. State records show that, …
https://www.osc.ny.gov/state-agencies/audits/2016/02/17/passenger-vehicle-fleet-managementSUNY Bulletin No. SU-357
… Visitor Information System (SEVIS) payments using the Scholarship (SCL) company in PayServ. Affected Employees: … Internal Revenue Code Section 117, payment of a qualified scholarship to a nonresident alien is not reportable and is … withholding. To be considered for a qualified tax-exempt scholarship, the amount paid to an individual must be used …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-357-suny-nra-sevis-fee-reimbursementState Comptroller DiNapoli Releases Municipal Audits
… , Town of Mentz , City of Olean and the Town of Thurman . "In today's fiscal climate, budget transparency and … did not award the Length of Service Awards Program points in accordance with their policy. As a result, in 2015 three firefighters received one year of service …
https://www.osc.ny.gov/press/releases/2017/03/state-comptroller-dinapoli-releases-municipal-audits-0DiNapoli: Rechargeable Battery Use Rising Dramatically, But State Not Enforcing Recycling Law Requirements
… toxic metals such as mercury, lead, cadmium, nickel and silver, and lithium-ion, all of which can pose a threat to … of electronic waste, mercury products and toxins in packaging. The agency’s full response is in the audit. Report …
https://www.osc.ny.gov/press/releases/2022/06/dinapoli-rechargeable-battery-use-rising-dramatically-state-not-enforcing-recycling-law-requirementsDiNapoli: State Pension Fund Calls on Corporations to Address Environmental and Climate Risks
… flooding and other climate change impacts. Alphabet’s San Francisco Bay Area headquarters, for example, is …
https://www.osc.ny.gov/press/releases/2022/04/dinapoli-state-pension-fund-calls-corporations-address-environmental-and-climate-risksDiNapoli: Audit Identifies Improvements Needed by NYC DOB to Help Ensure Building Owners Achieve Climate Mobilization Act Goals
… City Department of Buildings (DOB) made efforts to ensure compliance by private building owners with the city’s Climate … its service providers’ outreach efforts and building owner compliance with certain requirements provided no assurance that owners would be in compliance with requirements to reduce greenhouse gas (GHG) …
https://www.osc.ny.gov/press/releases/2026/04/dinapoli-audit-identifies-improvements-needed-nyc-dob-help-ensure-building-owners-achieve-climateComptroller DiNapoli Releases Municipal Audits
… Water District , Lake George Fire Company , Shelter Rock Public Library District and the City of Utica. “In … documentation of collections that were remitted. Shelter Rock Public Library District – Bank Reconciliations (Nassau … Greenlawn Water District Lake George Fire Company Shelter Rock Public Library District and the City of Utica …
https://www.osc.ny.gov/press/releases/2015/12/comptroller-dinapoli-releases-municipal-audits-0Comptroller DiNapoli Releases State Audits
… Safety Oversight (2015-S-31) Department of Public Service (DPS) staff do not verify the accuracy of the information on … qualifications maintained by individual operators which DPS staff rely on during field audits. DPS has not set up a process to identify instances where …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-state-audits-0DiNapoli Releases July State Cash Report
… over the first four months of the state fiscal year (SFY), a drop of $1.1 billion, or 4.4 percent, from the same period … DiNapoli said. “We still have eight months left in the fiscal year, and the state must be prepared to take … funds, up $566.9 million from the same period last year. In its first quarter update, the Division of the Budget (DOB) …
https://www.osc.ny.gov/press/releases/2016/08/dinapoli-releases-july-state-cash-reportDiNapoli Announces Sale of $540 Million State of New York General Obligation Bonds
… the following bond acts: Pure Waters (1965), Environmental Quality (1972), Environmental Quality (1986), Clean Water/Clean Air (1996), Rebuild and Renew New York Transportation (2005), Smart Schools (2014), and Clean Water, Clean Air, and Green Jobs (2022), and will refund $30.4 million of …
https://www.osc.ny.gov/press/releases/2025/03/dinapoli-announces-sale-540-million-state-new-york-general-obligation-bondsDiNapoli: Safeway Supermarkets Commit to Sustainable Palm Oil
… Thomas P. DiNapoli today announced that Safeway Inc. (NYSE: SWY) — the second largest grocery chain in the U.S. — …
https://www.osc.ny.gov/press/releases/2014/03/dinapoli-safeway-supermarkets-commit-sustainable-palm-oil