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State Contract and Payment Actions in May
… design and construction of the Hudson River Line Positive Train Control System. $1.2 million to ECCO III Enterprises …
https://www.osc.ny.gov/press/releases/2020/06/state-contract-and-payment-actions-mayComptroller DiNapoli and A.G. Schneiderman Announce Arrest of Florida Man for Theft of Over $180,000 in NYS Pension Benefits
… with the crimes of Grand Larceny in the Second Degree, a class C felony, and Criminal Impersonation in the Second Degree, a class A misdemeanor, in Albany County Court. Schusteritsch is … with the crimes of Grand Larceny in the Second Degree a class C felony and Criminal Impersonation in the Second …
https://www.osc.ny.gov/press/releases/2016/09/comptroller-dinapoli-and-ag-schneiderman-announce-arrest-florida-man-theft-over-180000-nys-pensionTown of Hornellsville – Financial Management (2025M-102)
… Did the Town of Hornellsville Town Town Board Board effectively manage fund balance …
https://www.osc.ny.gov/local-government/audits/town/2025/11/21/town-hornellsville-financial-management-2025m-102State Comptroller DiNapoli Releases Municipal & School Audits
… – Tax Collection Remittance (Wyoming County) The tax collector did not remit collections to the town supervisor … operations in a timely manner. Auditors found that the tax collector did not remit taxes totaling approximately $912,000 … at least weekly as required by town law. The tax collector made one payment totaling approximately $1.1 …
https://www.osc.ny.gov/press/releases/2025/01/state-comptroller-dinapoli-releases-municipal-school-audits-0State Comptroller DiNapoli Releases School District Audits
… New York State Comptroller Thomas P. DiNapoli today announced the following school district … issued. Greenville Central School District – Network User Accounts (Greene County) District officials did not establish … adequate policies and procedures for network user accounts to prevent unauthorized use or access. Officials did …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-releases-school-district-auditsState Comptroller DiNapoli Releases School Audits
… use records. Auditors compared the 2015-16 leave balances for all 62 employees to the 2016-17 beginning leave balances … County) The district did not claim $117,670 in costs for individual education plan-related services provided to … financial data and information on 140,000 state contracts, visit Open Book New York . The easy-to-use website was …
https://www.osc.ny.gov/press/releases/2018/01/state-comptroller-dinapoli-releases-school-auditsOpinion 88-3
… AND PENALTIES -- Distribution by State Comptroller (fines for violations of Workers' Compensation Law) WORKERS' … to the Chairman of the Workers' Compensation Board for payment into the Uninsured Employers' Fund. Accordingly, … of the Workers' Compensation Board. The WCL provides for a different disposition for civil penalties imposed under …
https://www.osc.ny.gov/legal-opinions/opinion-88-3Comptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed audits of the Glens Falls Housing Authority , Town of Groveland , Town … of Hammond , Town of Milton and a comprehensive audit of road infrastructure needs in nine towns. “In today’s fiscal … and operations, my office continues to provide taxpayers the assurance that their money is being spent appropriately …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-municipal-auditsOpinion 89-14
… St Comp No. 83-220, p 300; 33 Opns St Comp, 1977, p 62; 1974 Opns St Comp No. 74-1107, unreported). Further, it is …
https://www.osc.ny.gov/legal-opinions/opinion-89-14Comptroller DiNapoli Releases School Audits
… Central School District , Hicksville Union Free School District , Highland Falls-Fort Montgomery Central … portable device use when taken off-site. Hicksville Union Free School District – Purchasing (Nassau County) District … School District CSD GilboaConesville CSD Hicksville Union Free School District Highland FallsFort Montgomery CSD …
https://www.osc.ny.gov/press/releases/2016/04/comptroller-dinapoli-releases-school-audits-1Area #12 – Information Technology Contingency Planning – Information Technology Governance
… be expected to operate perfectly at all times, unplanned service disruptions are inevitable. A disruptive event could …
https://www.osc.ny.gov/local-government/publications/it-governance/area-12-information-technology-contingency-planningDiNapoli: Huntington Man Charged With Stealing Over $56,000 in State Pension Payments
… New York State Comptroller Thomas P. DiNapoli and Suffolk County District Attorney Raymond A. Tierney today … his mother’s public pension payments following her death in April of 2021. “Mr. Johnson allegedly took advantage of … to,” DiNapoli said. “Thanks to my investigators and Suffolk County District Attorney Tierney, he is being held …
https://www.osc.ny.gov/press/releases/2023/10/dinapoli-huntington-man-charged-stealing-over-56000-state-pension-paymentsDiNapoli: Halfmoon Resident Allegedly Stole Deceased Mother's Pension Payments
… allegedly stealing nearly $13,000 of her deceased mother’s pension benefits. “Christmas Fish allegedly hid her mother’s death to divert her pension payments to pay for ride share services, food … brought to justice. My office will continue to protect the pension system from fraud.” “I commend the dedicated work put …
https://www.osc.ny.gov/press/releases/2022/11/dinapoli-halfmoon-resident-allegedly-stole-deceased-mothers-pension-paymentsOvertime and Other Time and Attendance Matters Found in the Use of Certain Federal Funds
… Long Island Rail Road (LIRR) used the American Recovery and Reinvestment Act funds efficiently and for authorized purposes and whether the funds were properly monitored to prevent … Whether Long Island Rail Road used American Recovery and Reinvestment Act funds efficiently and as authorized and …
https://www.osc.ny.gov/state-agencies/audits/2014/01/24/overtime-and-other-time-and-attendance-matters-found-use-certain-federal-fundsTown of Kingsbury – Multiyear Planning for Fund Balance and Reserves (2025M-66)
… Kingsbury (Town) Board (Board) and officials develop and adopt a multiyear financial plan and fund balance and reserve … Audit Summary The Board and officials did not develop and adopt a multiyear financial plan, a fund balance policy or a … of Kingsbury Town Board Board and officials develop and adopt a multiyear financial plan and fund balance and reserve …
https://www.osc.ny.gov/local-government/audits/town/2025/11/21/town-kingsbury-multiyear-planning-fund-balance-and-reserves-2025m-66City of Yonkers – Budget Review (B18-6-6)
… appropriated all of the $24.1 million projected unassigned fund balance at the end of the 2017-18 year; however, this … The City’s proposed budget does not include a contingency appropriation. The lack of a contingency fund, along with the decrease in the City’s …
https://www.osc.ny.gov/local-government/audits/city/2018/05/18/city-yonkers-budget-review-b18-6-6Albany Community Charter School – Financial Operations (2013M-185)
… related financial terms for the building space needed for school operations and the effectiveness of the School’s compact contract with the Foundation for the period July 1, 2011, to February 28, 2013. Background The School is located in the City of Albany. The School is …
https://www.osc.ny.gov/local-government/audits/charter-school/2013/10/25/albany-community-charter-school-financial-operations-2013m-185City of Lockport – Budget Review (B22-1-8)
… [read complete report – pdf] Purpose The purpose of our budget review was to provide an independent evaluation of the City’s proposed budget for 2023. Background Chapter 332 of the Laws of 2014, as amended by Chapter 147 of the Laws of … New York Office of the State Comptroller City of Lockport Budget Review 2022 …
https://www.osc.ny.gov/local-government/audits/city/2022/11/04/city-lockport-budget-review-b22-1-8State Comptroller DiNapoli Releases Municipal Audits
… his office completed audits of the Altona Volunteer Fire Company, Inc. , City of Gloversville , City of Jamestown … spent appropriately and effectively.” Altona Volunteer Fire Company, Inc. – Financial Operations (Clinton County) … his office completed audits of the Altona Volunteer Fire Company Inc City of Gloversville City of Jamestown and …
https://www.osc.ny.gov/press/releases/2016/10/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Audits
… Services (OCFS): Access Controls Over Selected Critical Systems (2017-S-56) Controls over six OCFS systems containing … Department (SED): Examination of Payments to Tough Man Inc. (2018-BSE2-001) Tough Man is a not-for-profit … to demonstrate the expenses claimed were incurred for contract purposes and exceeded program revenues and other …
https://www.osc.ny.gov/press/releases/2019/04/state-comptroller-dinapoli-releases-audits