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Town of Bangor – Board Oversight (2012M-193)
… The Board gave both Officers approval to open and maintain bank accounts for cash collections and disbursements for … and employees that are in compliance with laws and regulations. Town officers and employees should remit all … collections were received. Maintain custody of all Town bank accounts. Conduct a thorough and deliberate audit of the …
https://www.osc.ny.gov/local-government/audits/town/2013/02/01/town-bangor-board-oversight-2012m-193Town of Ballston – Water Fund Financial Operations (2012M-258)
… 31, 2011. Background The Town of Ballston is located in Saratoga County and has a population of approximately … year 2011, the Town reported a fund balance of $520,771 in its water fund. However, upon reviewing the general ledger … of $242,581 of capital project funds that were recorded in District 2. At the end of 2011, the Town recorded a fund …
https://www.osc.ny.gov/local-government/audits/town/2013/05/03/town-ballston-water-fund-financial-operations-2012m-258State Comptroller DiNapoli Releases Municipal Audits
… purchase orders. Jamestown Board of Public Utilities – Energy Efficiency and Recycling Programs (Chautauqua County) Although the board annually adopted energy program guidelines establishing rates and eligibility … were accurately processed. Twenty-six applications for energy rebates totaling $127,000 did not have sufficient …
https://www.osc.ny.gov/press/releases/2018/12/state-comptroller-dinapoli-releases-municipal-audits-0Investors Renew Call on Exxon to Address Climate Risk
… New York State Common Retirement Fund is the third largest public pension fund in the United States, with an estimated … beneficiaries. The Fund has a diversified portfolio of public and private equities, fixed income, real estate and …
https://www.osc.ny.gov/press/releases/2017/02/investors-renew-call-exxon-address-climate-riskState Comptroller DiNapoli Releases Audits
… During the 2013-14 school year, Kennedy served about 345 students. The New York City Department of Education (DoE) … 13 claims out of a sample of 245 that were overpaid by $39,345 because a distinct or independent service was not … the initial audit. UHC also recovered $29,856 of the $39,345 in identified overpayments. State University of New York: …
https://www.osc.ny.gov/press/releases/2018/01/state-comptroller-dinapoli-releases-auditsDiNapoli: Audit Reveals Cash, Drugs, Weapons Missing from Police Custody
… policies and procedures for controlling property in their custody; Improve physical inventory testing procedures by …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-audit-reveals-cash-drugs-weapons-missing-police-custodyMaintenance and Inspection of Event Recorder Units
… are identified. The audit covered the period from January 1, 2014 through to February 7, 2018. About the Program … City. As of February 3, 2018, Transit had 6,435 subway cars and, on an average weekday, carried about 7.7 million … pressure, and train direction. Only the cars with cabs used by train operators and conductors are equipped with …
https://www.osc.ny.gov/state-agencies/audits/2019/07/18/maintenance-and-inspection-event-recorder-unitsDiNapoli: State Contractor Failed to Pay Prevailing Wages
… A state Office of Mental Health (OMH) contractor hired to provide janitorial services … state law by misrepresenting hours worked and rates paid in certified payrolls it submitted to OMH, according to an … A state Office of Mental Health OMH contractor hired to provide janitorial …
https://www.osc.ny.gov/press/releases/2014/10/dinapoli-state-contractor-failed-pay-prevailing-wagesMedgar Evers College – Controls Over Bank Accounts
… for more than 269,000 degree-credit students and 247,000 adult, continuing, and professional education students. MEC …
https://www.osc.ny.gov/state-agencies/audits/2016/06/03/medgar-evers-college-controls-over-bank-accountsVillage of Weedsport – Financial Management (2025M-76)
… effectively manage fund balance? Audit Period March 1, 2022 – June 6, 2025 Understanding the Audit Area A village’s fund balance, … Section 35 of GML. For more information on preparing and filing your CAP, please refer to our brochure, Responding to …
https://www.osc.ny.gov/local-government/audits/village/2025/12/12/village-weedsport-financial-management-2025m-76State Agencies Bulletin No. 1204
… to reserve (i.e. pre-assign) a system assigned Empl ID in PayServ Affected Employees Agencies who may need to reserve (i.e. pre-assign) an Empl ID prior to the actual data entry and save of the new Hire … Effective Date(s) The new feature for reserving an Empl ID will be available in the PayServ application on Tuesday, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1204-reserving-empl-id-payserv-prior-entry-new-hire-transactionSchenectady County – Investment Program (2025M-5)
… a comprehensive investment program? Audit Period January 1, 2023 – October 31, 2024 Understanding the Program A … may have realized additional earnings ranging from $5.1 to $10.6 million. Because County officials did not develop … Section 35 of GML. For more information on preparing and filing your CAP, please refer to our brochure, Responding to …
https://www.osc.ny.gov/local-government/audits/county/2025/08/08/schenectady-county-investment-program-2025m-5UCPA of Cayuga County d.b.a. E. John Gavras Center – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs reported by UCPA of Cayuga County d.b.a. E. John Gavras Center (Gavras Center) … to children with disabilities who are between the ages of 3 and 5 years. For the purposes of this report, these programs are referred to as the SED …
https://www.osc.ny.gov/state-agencies/audits/2025/08/05/ucpa-cayuga-county-dba-e-john-gavras-center-compliance-reimbursable-cost-manualProtection of Managed Pollinators (Honey Bees) (Follow-Up)
… Objective To determine the extent of implementation of the two recommendations included in our initial audit report, Protection of Managed Pollinators (Honey Bees) (Report 2021-S-40 ). … To determine the extent of implementation of the two recommendations included in our …
https://www.osc.ny.gov/state-agencies/audits/2024/07/12/protection-managed-pollinators-honey-bees-followDiNapoli: Pennsylvania Man Who Impersonated Deceased Father to Steal $194K in NYS Pension and Social Security Payments Sentenced to 5 Years in Prison
… A Pennsylvania man who stole $194,000 of retirement benefits paid to his … held accountable. My office will continue to bring anyone who seeks to defraud the pension system to justice.” “Timothy … A Pennsylvania man who stole $194000 of retirement benefits paid to his deceased …
https://www.osc.ny.gov/press/releases/2024/02/dinapoli-pennsylvania-man-who-impersonated-deceased-father-steal-194k-nys-pension-and-social-securityLocal Sales Tax Collections up 10.2% in Third Quarter of 2022
… to implement a local component of the state’s “gas tax holiday.” However, this only slightly offset overall local … in collections for the quarter participated in the gas tax holiday, but only two of these counties (Monroe and Wayne) … Regional/County-by-County Data Related Resources Gas Tax Holiday Data Inflation in the New York City Metropolitan Area …
https://www.osc.ny.gov/press/releases/2022/10/local-sales-tax-collections-up-10-point-2-percent-in-third-quarter-2022Charles R. Drew Early Childhood Center, Inc. – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs reported by Charles R. Drew … (CFRs) were reasonable, necessary, directly related to the special education program, and sufficiently documented … To determine whether the costs reported by Charles R Drew …
https://www.osc.ny.gov/state-agencies/audits/2026/01/28/charles-r-drew-early-childhood-center-inc-compliance-reimbursable-cost-manualComptroller DiNapoli Releases School District Audits
… through 2018-19, but only used approximately $218,000. The tax certiorari reserve was overfunded by nearly $1.9 million …
https://www.osc.ny.gov/press/releases/2020/03/comptroller-dinapoli-releases-school-district-audits-0How to Obtain Your Personal Records Under the Personal Privacy Protection Law
… information the Office of the State Comptroller (OSC) has on file which pertains to you. Personal Records You Can … is for a correction, provide a detailed description of what needs correction and the new information. Finally, state … proof of identify is required, you will be notified. What Happens After Your Request is Received The Privacy Officer …
https://www.osc.ny.gov/help/how-obtain-your-personal-records-under-personal-privacy-protection-lawControls Over the Empire State Supportive Housing Initiative (Follow-Up)
… the Empire State Supportive Housing Initiative ( 2022-S-22 ). About the Program Established in 2016, the Empire State … active and providing supportive housing. The remaining 22 projects are in the process of becoming active and are in …
https://www.osc.ny.gov/state-agencies/audits/2025/11/19/controls-over-empire-state-supportive-housing-initiative-follow