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Emergency Service Communication Surcharges (2017-MS-4)
… complete report - pdf] We also issued 6 letter reports to the following Counties: Niagara , Oneida , Ontario , … Suffolk . Purpose of Audit The purpose of our audit was to determine whether the six counties audited received and … enhanced emergency communication (E911) surcharge revenues to improve their county’s 911 systems and operations, for the …
https://www.osc.ny.gov/local-government/audits/county/2018/04/20/emergency-service-communication-surcharges-2017-ms-4Village of Spencerport – Financial Management (2013M-134)
… Purpose of Audit The purpose of our audit was to review the Village’s financial management practices for … Village officials have not adopted policies or procedures to govern budgeting practices or the level of unexpended surplus funds to maintain. Although the Board has been provided with …
https://www.osc.ny.gov/local-government/audits/village/2013/09/13/village-spencerport-financial-management-2013m-134State Contract and Payment Actions in November
… In November, the Office of the State Comptroller approved … and remediation of the former Rome Cable Corporation site in Oneida County. $1.4 million with the Student Conservation … Nelson A. Rockefeller Empire State Plaza art collection in Albany. $1.1 million with New York State Industries for …
https://www.osc.ny.gov/press/releases/2019/12/state-contract-and-payment-actions-novemberVillage of Spencer – Financial Condition (2013M-119)
… Purpose of Audit The purpose of our audit was to review the Village’s financial condition for the period June 1, 2011, to February 4, 2013. Background The Village of Spencer is … of the accounting function from the accounting records to the financial reports and in the reports to the IRS. The …
https://www.osc.ny.gov/local-government/audits/village/2013/08/30/village-spencer-financial-condition-2013m-119Town of Coventry – Transparency of Fiscal Activities (S9-25-32)
… We extended our observation of annual AFR filings forward to November 28, 2025, and back to fiscal year 2021. Understanding the Audit Area To help promote transparency, a town board should conduct a …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2026/03/13/town-coventry-transparency-fiscal-activities-s9-25-32State Contract and Payment Actions in July and August
… Inc. to renovate the Agriculture Science Building at SUNY Alfred in Allegany County. $1.3 million with Ryan Biggs Clark …
https://www.osc.ny.gov/press/releases/2024/09/state-contract-and-payment-actions-july-and-augustDiNapoli Announces State Pension Fund's 2024 Corporate Governance Stewardship Priorities
… Fund (Fund), today outlined the Fund’s stewardship priorities for 2024, including setting expectations related … New York’s pension fund,” DiNapoli said. “The stewardship priorities and expectations we’ve established for portfolio … with company directors and executives. 2024 Stewardship Priorities The release of the Fund's 2024 Stewardship …
https://www.osc.ny.gov/press/releases/2024/04/dinapoli-announces-state-pension-funds-2024-corporate-governance-stewardship-prioritiesXIII.2.D Expense Report Payment – XIII. Employee Expense Reimbursement
… or check, depending on the preferred payment method in the employee’s payroll information in the SFS. OSC’s Bureau of Payroll Services issues periodic … numbers will delay payment and will require reprocessing in the form of a check. If an employee has separately …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii2d-expense-report-paymentWestern Regional Off-Track Betting Corporation – Marketing and Promotional Program (2021M-65)
… and Guidelines: The Board did not adopt a written policy to administer and account for ticket distribution. Corporation officials used resources to purchase tickets that were given to Board members, management, employees, Corporation vendors …
https://www.osc.ny.gov/local-government/audits/off-track-betting/2021/09/23/western-regional-off-track-betting-corporation-marketing-andDiNapoli and Rice Halt Pension Scam
… New York State Comptroller Thomas P. DiNapoli and Nassau County District Attorney Kathleen Rice today announced the guilty plea of retired Suffolk County Police Detective Sergeant Terrance Hoffman for taking … limitations. Hoffman, 65, of Shirley, pleaded guilty in Nassau County District Court Part 9P today to permitting …
https://www.osc.ny.gov/press/releases/2014/07/dinapoli-and-rice-halt-pension-scamComptroller DiNapoli and A.G. Schneiderman Announce Guilty Plea of Former NYC Council Member Ruben Wills
… New York City Councilman Ruben Wills. Wills pleaded guilty to one count of Offering a False Instrument for Filing in the Second Degree, a class A misdemeanor. Pursuant to his plea agreement, Wills admitted he knowingly filed a … City Conflicts of Interest Board by intentionally failing to disclose personal loans made to him on his disclosure …
https://www.osc.ny.gov/press/releases/2017/11/comptroller-dinapoli-and-ag-schneiderman-announce-guilty-plea-former-nyc-council-member-ruben-willsDelaware County Industrial Development Agency – Project Monitoring and Website Transparency (2025M-88)
… Industrial Development Agency (DCIDA) officials properly monitor projects and maintain a transparent website? Audit … costs totaling $116 million. DCIDA officials should monitor the projects they approved to ensure the efficient … goals. Audit Summary DCIDA officials did not properly monitor projects and maintain a transparent website. Without …
https://www.osc.ny.gov/local-government/audits/county/2025/12/19/delaware-county-industrial-development-agency-project-monitoring-and-websiteNYS Comptroller DiNapoli Files Suit Against Wynn Resorts' Board of Directors
… Thomas P. DiNapoli today announced that, as Trustee of the New York State Common Retirement Fund, he has filed a legal action against officers and directors of Wynn Resorts Ltd. The derivative action alleges that … Thomas P DiNapoli today announced that as Trustee of the New York State Common Retirement Fund he has filed a …
https://www.osc.ny.gov/press/releases/2018/02/nys-comptroller-dinapoli-files-suit-against-wynn-resorts-board-directorsLevittown Union Free School District – Information Technology (2025M-145)
… hold data that are valuable, such as (but not limited to) student and employee names, dates of birth, addresses, … security numbers. Network user accounts provide access to network resources and should be actively managed to minimize the risk of unauthorized use, access and loss. …
https://www.osc.ny.gov/local-government/audits/school-district/2026/06/05/levittown-union-free-school-district-information-technology-2025m-145Town of Edinburg – Town Supervisor’s Records and Reports (2025M-68)
… accurate and current accounting records and reports for informed decision-making, legal compliance and accountability. These records are essential for a town board and officials when monitoring a town’s … or maintain check registers with running cash balances for the Town’s checking accounts, which included departmental …
https://www.osc.ny.gov/local-government/audits/town/2025/12/12/town-edinburg-town-supervisors-records-and-reports-2025m-68DiNapoli: State Education Department Missed Red Flags of Proprietary Schools' Financial Trouble
… as a second language. As of Jan. 15, 2020, there were 391 licensed proprietary schools — 357 private career schools … to reviewing these documents, SED conducts inspections at licensed schools to review records they are required to … show required minimum $5,000 in available funds. Once SED licensed schools, it did not adequately monitor them and …
https://www.osc.ny.gov/press/releases/2021/01/dinapoli-state-education-department-missed-red-flags-proprietary-schools-financial-troubleState Contract and Payment Actions in August
… Illinois LLC, and $1.1 million with Green Meeting Ninjas Inc. $1.4 million with Eastern Paramedics for emergency … of Building 50 at Buffalo State College. $2.6 million with Michael Anthony Contracting Corp. for renovation of Heritage … $2.2 million to Binghamton Urban Renewal Agency for a portion of costs for constructing a new parking garage and …
https://www.osc.ny.gov/press/releases/2021/09/state-contract-and-payment-actions-augustDiNapoli Releases Bond Calendar for First Quarter
… The first quarter of anticipated new issuances compares to past planned new issuances of approximately $5.68 billion … was created by Gubernatorial Executive Order primarily to coordinate the borrowing activities of the state, New York … scheduled at the request of the issuer and done pursuant to its borrowing programs. The first quarter new money …
https://www.osc.ny.gov/press/releases/2016/01/dinapoli-releases-bond-calendar-first-quarterApplying for Benefits – State Police Plan
… Retirement System benefits, you must file the appropriate application with the Office of the State Comptroller in a … You can file for a service retirement benefit online. Sign in to your Retirement Online account , go to the ‘My … . Filing With the Office of the State Comptroller For an application to be considered as “filed with the Comptroller,” …
https://www.osc.ny.gov/retirement/publications/1518/applying-benefitsGlen Cove City School District – Information Technology (2025M-144)
… district officials must manage network user accounts to help protect personal, private, sensitive student/staff … information (PPSI), 1 including (but not limited to) student and employee names, dates of birth, addresses, … points for attackers and, if compromised, could be used to make unauthorized changes to official school district …
https://www.osc.ny.gov/local-government/audits/school-district/2026/06/05/glen-cove-city-school-district-information-technology-2025m-144