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Village of Altmar – Apparent Misappropriation of Funds (2013M-331)
… residents. In July 2010, voters in the Village presented a petition to the Village Board calling for a public referendum …
https://www.osc.ny.gov/local-government/audits/village/2014/03/19/village-altmar-apparent-misappropriation-funds-2013m-331Town of Hartwick – Financial Condition (2013M-118)
… major operating funds but repeatedly relied on transfers from the general fund and appropriations of fund balance to …
https://www.osc.ny.gov/local-government/audits/town/2013/09/06/town-hartwick-financial-condition-2013m-118Argyle Central School District – Internal Controls Over Payroll (2014M-051)
… of Audit The purpose of our audit was to determine if the District had established effective internal controls over … October 31, 2013. Background The Argyle Central School District (District) is located in several towns in Washington County. … Argyle Central School District Internal Controls Over Payroll 2014M051 …
https://www.osc.ny.gov/local-government/audits/school-district/2014/07/25/argyle-central-school-district-internal-controls-over-payroll-2014m-051DiNapoli: Number of New Yorkers Behind on Utility Bills Soared During Pandemic
… as of March 2022, according to a report released today by State Comptroller Thomas P. DiNapoli. More than 1.2 million … by reducing household spending, leading to job losses. State lawmakers and the Public Service Commission have acted … pay their bills.” DiNapoli’s report, includes: Arrears by state’s largest electric and gas utilities; Regional …
https://www.osc.ny.gov/press/releases/2022/07/dinapoli-number-new-yorkers-behind-utility-bills-soared-during-pandemicNYS Common Retirement Fund Announces Third Quarter Results
… The New York State Common Retirement Fund’s overall return in the third quarter of the … period ending Dec. 31, 2015, according to New York State Comptroller Thomas P. DiNapoli. The Fund had an … The New York State Common Retirement Funds overall return in the third …
https://www.osc.ny.gov/press/releases/2016/02/nys-common-retirement-fund-announces-third-quarter-resultsState Comptroller DiNapoli Releases Municipal Audits
… board did not ensure that goods and services were procured in accordance with the procurement policy and that all claims … not have assurance that goods and services are purchased in the most economical manner. Seven claims and 44 debit card … paid prior to board audit and approval, which could result in the district making improper or inappropriate payments. …
https://www.osc.ny.gov/press/releases/2023/01/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases School District Audits
… New York State Comptroller Thomas P. DiNapoli today announced the … the 2016-17 through 2019-20 annual financial reports, state aid claim forms and independent audit reports in a timely manner, delaying scheduled state aid payments ranging from $49,607 to $345,221. Find out …
https://www.osc.ny.gov/press/releases/2021/07/state-comptroller-dinapoli-releases-school-district-auditsState Comptroller DiNapoli Releases Municipal Audits
… personnel; leak testing results for treatment lines; concrete inspection and testing results, including core … the audit period, district officials paid 12 professional service providers $759,029 without soliciting competition. … judgment, integrity and moral worth of the professional service providers as required by the district’s procurement …
https://www.osc.ny.gov/press/releases/2021/07/state-comptroller-dinapoli-releases-municipal-audits-1Examination of Pitts Management Associates, Inc. Travel Expenses
… the travel expenses claimed for reimbursement by Pitts Management Associates, Inc. (PMA) were incurred for business … the travel expenses claimed for reimbursement by Pitts Management Associates Inc PMA were incurred …
https://www.osc.ny.gov/state-agencies/audits/2016/08/08/examination-pitts-management-associates-inc-travel-expensesAddiction Support Services During Emergencies (Follow-Up)
… the State, serving an average of 730,000 individuals per year. Programs are certified for a specified period that can … Service Bulletins—to providers requiring them to maintain waiting lists for clients awaiting treatment. Additionally, … use eFINDS and improve the accuracy and usefulness of its waiting lists. The weaknesses identified indicate that …
https://www.osc.ny.gov/state-agencies/audits/2025/06/18/addiction-support-services-during-emergencies-followHebrew Academy for Special Children, Inc. – Compliance With the Reimbursable Cost Manual
… To determine whether the costs reported by the Hebrew Academy for Special Children, Inc. (Hebrew Academy) on its Consolidated Fiscal Reports (CFRs) were … The audit focused primarily on expenses claimed on Hebrew Academy’s CFR for the fiscal year ended June 30, 2017 and …
https://www.osc.ny.gov/state-agencies/audits/2020/02/04/hebrew-academy-special-children-inc-compliance-reimbursable-cost-manualProtection of Managed Pollinators (Honey Bees) (Follow-Up)
… (Honey Bees) (Report 2021-S-40 ). About the Program Wild and managed pollinators are critically important to the …
https://www.osc.ny.gov/state-agencies/audits/2024/07/12/protection-managed-pollinators-honey-bees-followCuba-Rushford Central School District – Cafeteria Purchases (2025M-28)
… (Superintendent) is the chief executive officer (CEO) and is responsible for the District’s day-to-day management … the activities of the Cafeteria Manager (Manager) and the purchasing agent. While the Superintendent would … the Board. The Manager is responsible for ordering food and supplies to provide meals and refreshments for students, …
https://www.osc.ny.gov/local-government/audits/school-district/2025/07/25/cuba-rushford-central-school-district-cafeteria-purchases-2025m-28DiNapoli Op-Ed: The Double-Edged Sword of Pandemic-Driven Technological Acceleration
… facial recognition, criminal justice, health care, teacher evaluations and job recruitment applications. … impacts. I encourage my colleagues in government to join me in ensuring that AI systems work to further the greater …
https://www.osc.ny.gov/press/releases/2023/06/dinapoli-op-ed-double-edged-sword-pandemic-driven-technological-accelerationDiNapoli: Investment in Upstate Company Returns $33.8 Million to State Pension Fund
… State Comptroller Thomas P. DiNapoli. The Fund made nearly six times its original investment of $6 million, or a 25 … the companies and for the state pension fund, which made six times our original investment in Autotask,”said DiNapoli. … growth both regionally and internationally,”said Mark Cattini, CEO and president of Autotask. “We’ve grown …
https://www.osc.ny.gov/press/releases/2014/08/dinapoli-investment-upstate-company-returns-338-million-state-pension-fundDiNapoli Announces New Technology Investment Through Contour Venture Partners
… specializing in boosting sales through tracking website visitor activity, received venture funding through Contour … cursor movement and anticipates the precise second a visitor is preparing to leave the website. At that point, the program offers the visitor an additional opportunity to finalize their purchase …
https://www.osc.ny.gov/press/releases/2014/01/dinapoli-announces-new-technology-investment-through-contour-venture-partnersComptroller DiNapoli Releases School Audits
… . State Comptroller DiNapoli has made it a priority to audit school district, BOCES and charter school finances and operations to ensure money is being spent appropriately and effectively. The Comptroller’s audits are designed to help schools improve their financial management practices …
https://www.osc.ny.gov/press/releases/2016/11/comptroller-dinapoli-releases-school-audits-0State Comptroller DiNapoli Releases Municipal Audits
… areas of improvement related to disbursements, including payroll. In a follow-up review, auditors found the village … expenditures. $1,441,751 in transfers were recorded in the payroll fund cash account within the financial software … $138,000 more than what was transferred in the payroll bank account. $48,000 in deposits and $40,560 in …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Municipal Audits
… Hose Company did not have adequate controls in place to ensure that company funds were safeguarded. The company’s … filed in a timely manner, with some filed typically over 200 days late. Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2021/01/state-comptroller-dinapoli-releases-municipal-auditsCUNY Bulletin No. CU-659
… of this bulletin is to inform CUNY payroll staff of new PayServ codes to be used for employee Imputed Income. … continue to have their imputed income submitted by the New York State Department of Civil Service. Background If … taxability of Imputed Income. OSC Actions OSC has created new CUNY Additional Pay earn codes to identify and accurately …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-659-new-additional-pay-earn-codes-cuny-imputed-income