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State Contract and Payment Actions in May
… County. $28.8 million with El Sol Contracting / ES II Enterprises JV to repair steel and replace the ramp …
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
… New York State Comptroller Thomas P. DiNapoli and Attorney General Eric T. Schneiderman announced today the unsealing of … and they will be charged accordingly. I thank Attorney General Schneiderman for our successful partnership in … on their pension for a secure retirement," said Attorney General Schneiderman . "Comptroller DiNapoli and I will …
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)
… increased real property taxes by a total of 18 percent in calendar years 2022 through 2025. As a result, the Board … town-wide (TW) funds’ 2025 budgeted appropriations. In addition, the Board did not treat taxpayers equitably … TW funds instead of the town-outside-village (TOV) funds in calendar years 2022 through 2024. As a result, there is an …
https://www.osc.ny.gov/local-government/audits/town/2025/11/21/town-hornellsville-financial-management-2025m-102State Comptroller DiNapoli Releases School District Audits
… York State Comptroller Thomas P. DiNapoli today announced the following school district audits have been issued. … they may not have procured them in a manner that is in the best interests of taxpayers. Officials did not seek … of six professional service providers paid $301,023 during the 14-month audit period. Officials used the same insurance …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-releases-school-district-auditsState Comptroller DiNapoli Releases School Audits
… not adequately segregated because she processes all non-payroll and payroll disbursements with limited oversight. Kendall Central … Employee salaries and wages were accurately paid. However, payroll access rights were not adequately restricted to …
https://www.osc.ny.gov/press/releases/2018/01/state-comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… also identified that staff in the clerk-treasurer’s office did not routinely issue duplicate receipts or maintain … efforts was not reported, and officials did not post the testing results on the district’s website until 48 …
https://www.osc.ny.gov/press/releases/2025/01/state-comptroller-dinapoli-releases-municipal-school-audits-0Opinion 88-3
… and immediately by the officer collecting the same to the chairman, and shall be paid by him into the uninsured … of towns and police justices of villages shall be paid to the state comptroller in accordance with the provisions of … fines collected by town and village justices must be paid to the State Comptroller (Justice Court Fund). Pursuant to …
https://www.osc.ny.gov/legal-opinions/opinion-88-3Comptroller DiNapoli Releases Municipal Audits
… completed audits of the Glens Falls Housing Authority , Town of Groveland , Town of Hammond , Town of Milton and a comprehensive audit of road … completed audits of the Glens Falls Housing Authority Town of Groveland Town of Hammond Town of Milton and a comprehensive audit of …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-municipal-auditsOpinion 89-14
… or school district. We expressed the view in 1982 Opns St Comp No. 82-120, p 149 that since section 986(1) entitles … envelopes with their tax payments (see also 28 Opns St Comp, 1972, p 167). There have been no amendments to … for services provided to taxpayers (see e.g., 1983 Opns St Comp No. 83-220, p 300; 33 Opns St Comp, 1977, p 62; 1974 …
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
… policy that defines the responsibility, frequency, scope, storage location(s) and specific method(s) for backups; … State Comptroller’s publication entitled Local Government Management Guide: Information Technology Contingency Planning …
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
… District Attorney Raymond A. Tierney today announced the arrest of former Town of Huntington employee Moses K. … alleged to have stolen from this vital resource.” The arrest came as a result of a joint investigation by the … District Attorney Raymond A Tierney today announced the arrest of former Town of Huntington employee Moses K Johnson …
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
… benefits. “Christmas Fish allegedly hid her mother’s death to divert her pension payments to pay for ride share services, food deliveries and housing … 28, 2021 at Fish’s home. The New York State and Local Retirement System did not learn about her death until July of …
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
… amount of hours consecutively, without an adequate offduty rest period, may degrade the efficiency and effectiveness of … of hours employees work consecutively without an off-duty rest period to ensure their work performance is efficient and …
https://www.osc.ny.gov/state-agencies/audits/2014/01/24/overtime-and-other-time-and-attendance-matters-found-use-certain-federal-fundsCity of Lockport – Budget Review (B22-1-8)
… review was to provide an independent evaluation of the City’s proposed budget for 2023. Background Chapter 332 of … Chapter 147 of the Laws of 2015 (the Act), authorized the City to issue debt to liquidate the accumulated deficits in the City’s general, water, sewer and refuse funds as of December …
https://www.osc.ny.gov/local-government/audits/city/2022/11/04/city-lockport-budget-review-b22-1-8Albany Community Charter School – Financial Operations (2013M-185)
… school by issuing a bond instead of continuing to lease the building. On May 26, 2011 the Board approved a …
https://www.osc.ny.gov/local-government/audits/charter-school/2013/10/25/albany-community-charter-school-financial-operations-2013m-185State Comptroller DiNapoli Releases Municipal Audits
… municipal finances and operations, my office continues to provide taxpayers the assurance that their money is being … reports were inaccurate or not prepared and submitted to company officials or to the comptroller’s office. City of Gloversville – Parking …
https://www.osc.ny.gov/press/releases/2016/10/state-comptroller-dinapoli-releases-municipal-auditsTown of Kingsbury – Multiyear Planning for Fund Balance and Reserves (2025M-66)
… resources have been set aside. The Board is responsible for the overall management of the Town’s fund balance, … continued to accumulate unrestricted fund balance without defining the amounts the Board deemed necessary and without documenting future goals or expectations for the accumulation of funds. Had the Board and officials …
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)
… [read complete report - pdf] Purpose of Budget Review The purpose of our budget … Revenue estimates for metered water sales and income tax surcharge may not be achievable. The City will incur … (firefighting and police) and workers’ compensation insurance could be underestimated. The City’s proposed budget …
https://www.osc.ny.gov/local-government/audits/city/2018/05/18/city-yonkers-budget-review-b18-6-6State Comptroller DiNapoli Releases Audits
… existing regulations has lagged. Office of Children and Family Services (OCFS): Access Controls Over Selected … payments and public authority data. Visit the Reading Room for contract FOIL requests, bid protest decisions and …
https://www.osc.ny.gov/press/releases/2019/04/state-comptroller-dinapoli-releases-audits