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Town of Hamburg - Woodlawn Beach State Park Receipts (2019M-79)
… Findings Daily tally and gate summary sheets for entrance fees were not accurately completed. As a result, we were … unable to determine whether employees properly collected fees for all tags issued. Rental fees were not accurately entered in the financial system, as …
https://www.osc.ny.gov/local-government/audits/town/2019/06/28/town-hamburg-woodlawn-beach-state-park-receipts-2019m-79Division of Housing and Community Renewal Bulletin No. DH-114
… Purpose The purpose of this bulletin is to inform the Division of Housing and … effective date should be the employee’s last rating date. This transaction should be submitted as soon as practicable … available for agency use on 04/01/2021 (Administration). This will give agencies time to correct employees’ records, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-114-april-2021-district-council-37-dc-37-performanceDivision of Housing and Community Renewal Bulletin No. DH-116
… using the Action/Reason code of Pay Rate Change/PAV (Perf Adv) and will increase the employee’s salary to reflect … Job Action Requests page using the Reason code PAV (Perf Adv) or PMR (Prom Recal) effective 09/30/2021 … Job Action Requests page using the Reason code PAV (Perf Adv) or PMR (Prom Recal) effective 09/30/2021 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-116-october-2021-district-council-37-dc-37-performanceOther Bulletin No. 58
… Purpose The purpose of this bulletin is to provide the State University Construction … Due to the issues surrounding COVID-19, OSC will process this payment via direct deposit. For employees who do not have direct deposit, this payment will be processed in a separate paycheck. Note: …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-58-april-2021-state-university-construction-fund-scfDiNapoli: $10 Million Ponzi Scheme Unraveled Following Nassau County District Attorney Investigation
… to invest approximately $385,000 into a Hicksville-based company owned by the defendants, Conmac Funding Corp., at his … the defendant allegedly claimed that Conmac Funding was an insurance company and her money had to be paid back in … were told that the money would be used to finance premium insurance loans. Instead of investing the money into Conmac, …
https://www.osc.ny.gov/press/releases/2018/09/dinapoli-10-million-ponzi-scheme-unraveled-following-nassau-county-district-attorney-investigationState Contract and Payment Actions in July
… Services – Design & Construction $13 million with Jacobs Project Management Co. for construction management services … the study of early blood cancer detection in World Trade Center first responders. Department of Transportation $384.5 … Group Inc. for the construction of a Health & Wellness Center at the State University Health Science Center at …
https://www.osc.ny.gov/press/releases/2023/08/state-contract-and-payment-actions-julyState Comptroller DiNapoli Releases School Audits
New York State Comptroller Thomas P DiNapoli today announced the following school district audits were issued
https://www.osc.ny.gov/press/releases/2016/08/state-comptroller-dinapoli-releases-school-audits-2Comptroller DiNapoli Releases Municipal Audits
… municipal finances and operations, my office continues to provide taxpayers the assurance that their money is being … The board has not developed a multiyear financial plan to address long-term priorities or a policy to determine the amount of fund balance to maintain. Town of …
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
… Lawrence Porcari for abusing his position as a public official by engaging in a scheme that defrauded the Mount … put every morally bankrupt public servant in New York on official notice: If you cheat taxpayers, commit fraud, or … Porcari was arrested for abusing his position as a public official by engaging in a scheme that defrauded the Mount …
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
… service to help convince riders to come back.” LIRR’s 65.2 million riders in 2023 were 23% fewer than its 2019 … DiNapoli’s report estimates the average late train was 11.2 minutes late in 2023. The longest delay of 2023 was just … of the total 18,365 trains affected in this way, down 11% from 2019. More than 93% of the problems were caused by …
https://www.osc.ny.gov/press/releases/2024/07/dinapoli-lirr-ridership-recovering-service-improvement-must-remain-priorityState Comptroller DiNapoli Releases Municipal & School Audits
… today announced the following local government and school audits were issued. Town of Keene – Records and … transactions without oversight North Babylon Union Free School District – Online Banking (Suffolk County) Auditors … online banking transactions. Whitney Point Central School District – Information Technology (IT) (Broome County) …
https://www.osc.ny.gov/press/releases/2024/06/state-comptroller-dinapoli-releases-municipal-school-audits-0State Comptroller DiNapoli Releases Municipal Audits
… leave accrual benefits were not clearly authorized. The highway superintendent was incorrectly paid $6,015 in … were incomplete, inaccurate and could not be relied on to make financial decisions. The recent audit found the … auditors found that electronic data containing PPSI on 32 of the 61 county-owned department IT devices examined. …
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 automatic … during the 12/16/2019 board meeting. An Addendum to this MOA was signed on 02/26/2021, which changed the effective date of this increase to 04/01/2022. Effective Dates: The April 2022 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-734-april-2022-professional-staff-congress-psc-1500-generalYour Record of Activities – Understanding Your Responsibilities: Elected & Appointed Officials
… employees). But, if you don’t, determining the number of days you’ve worked requires a different process. As of January 1, 2016, when you begin a new or subsequent term of office, you are required to complete a three-month record of activities (ROA). Your employer uses this ROA to …
https://www.osc.ny.gov/retirement/members/ea-officials/your-record-activitiesComptroller DiNapoli Releases State Audits
… School of Professional Studies (CUNY SPS): Procurement Card and Travel Card Purchases (2013-S-39) CUNY SPS charged over $500,000 in … For fiscal years 2009 to 2011, SPS used a procurement card to purchase a total of $283,701 in printing services …
https://www.osc.ny.gov/press/releases/2015/03/comptroller-dinapoli-releases-state-auditsComptroller DiNapoli Releases State Audits
… carriers and more on low-performing carriers. This strategy was intended to improve safety and compliance …
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
… in safeguarding the public’s money from abuses like this.” “Clocking in to collect a public salary while earning … the public trust are held accountable,” James said . “This case underscores our shared commitment to integrity and … Anne L. Coonrad in Troy City Court. The charges filed in this case are merely accusations and the defendant is …
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
… in Wayne County’s Court Arraignment Procedure before Judge Marsha Williams. She is due back in court on March …
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)
… approved expenditures totaling approximately $243,500 for this project, including the purchase of approximately 25 … on issues raised in the Town’s response. We conducted this audit pursuant to Article V, Section 1 of the State … (CAP) that addresses the findings and recommendations in this report should be prepared and provided to our office …
https://www.osc.ny.gov/local-government/audits/town/2025/08/15/town-wethersfield-capital-project-2025m-46Eastport Fire District – Procurement (2025M-50)
Did the Eastport Fire District District Board of Commissioners Board seek competition for the procurement of goods and services
https://www.osc.ny.gov/local-government/audits/fire-district/2025/09/05/eastport-fire-district-procurement-2025m-50