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Village of Herrings – Financial Operations and Sale of Land (2013M-41)
… Purpose of Audit The purpose of our audit was to determine whether the Board properly … 1, 2011, to September 30, 2012. Background The Village of Herrings is located in the Town of Wilna in Jefferson … Village of Herrings Financial Operations and Sale of Land 2013M41 …
https://www.osc.ny.gov/local-government/audits/village/2013/05/03/village-herrings-financial-operations-and-sale-land-2013m-41DiNapoli: Local Sales Tax Collections Down 7.8 Percent in August
… of 2019. Over the six-month period of the pandemic’s effects (starting in March, when only New York City was …
https://www.osc.ny.gov/press/releases/2020/09/dinapoli-local-sales-tax-collections-down-78-percent-augustComptroller DiNapoli Releases Municipal Audits
… paid without board approval. Village of Palmyra – Justice Court Operations (Wayne County) The justice’s cash balances … totaling $1,864. In addition, the board’s audit of the court records and reports was inadequate. Find out how your … government money is spent at Open Book New York . Track municipal spending, the state's 160,000 contracts, billions …
https://www.osc.ny.gov/press/releases/2020/01/comptroller-dinapoli-releases-municipal-audits-1CVS Health – Temporary Holding Account Rebate Revenue
… determine if CVS Health remitted to the State Department of Civil Service all commercial drug rebate revenue attributable to eligible … Insurance Program (NYSHIP), administered by the Department of Civil Service (Civil Service), provides health insurance … To determine if CVS Health remitted to the State Department of Civil Service all commercial drug rebate revenue …
https://www.osc.ny.gov/state-agencies/audits/2019/10/17/cvs-health-temporary-holding-account-rebate-revenueCollege of Plattsburgh – Selected Employee Travel Expenses
… which are discretionary and under the control of agency management, include car rentals, meals, lodging, … incidental costs such as airline baggage and travel agency fees. The mission of the College at Plattsburgh (College) is …
https://www.osc.ny.gov/state-agencies/audits/2013/04/25/college-plattsburgh-selected-employee-travel-expensesComptroller DiNapoli and Westchester County District Attorney: Former Croton-On-Hudson Village Fire Department Treasurer Charged in Theft of Fire Department Funds
… Attorney Anthony A. Scarpino Jr. and the Village of Croton-on-Hudson Police Department announced the surrender and arrest of Gerald Munson, a former Croton-On-Hudson Fire … Fire Department. This joint investigation lead to Munson's arrest and felony charges." "Mr. Munson abused the trust of …
https://www.osc.ny.gov/press/releases/2018/06/comptroller-dinapoli-and-westchester-county-district-attorney-former-croton-hudson-village-fireDiNapoli: Audit Finds False Elevator Inspections, Safety Hazards Overlooked
… New Yorkers can feel confident that the elevators they ride in are safe." DiNapoli’s audit looked at work done by …
https://www.osc.ny.gov/press/releases/2018/06/dinapoli-audit-finds-false-elevator-inspections-safety-hazards-overlookedDiNapoli: Limited Regulation of Adult Day Care Programs Poses Potential Risks to Vulnerable Adults
… adults with services such as socialization, supervision and monitoring, personal care, and nutrition in a protective setting at designated times of … help to delay or prevent the need for nursing home care and other more costly advanced-care services while providing …
https://www.osc.ny.gov/press/releases/2015/12/dinapoli-limited-regulation-adult-day-care-programs-poses-potential-risks-vulnerable-adultsAuditors Find Safety Hazards at Pre-K Facilities in New York City
… and peeling paint, according to an audit released today by State Comptroller Thomas P. DiNapoli. “New York City is … environment.” The UPK program was established by the state in 1997 to provide all eligible four-year-olds in the state with the opportunity for an early childhood education …
https://www.osc.ny.gov/press/releases/2019/06/auditors-find-safety-hazards-pre-k-facilities-new-york-cityState Comptroller DiNapoli Releases School Audits
… Board of Cooperative Educational Services , Raquette Lake Union Free School District and the Western Suffolk … calculating bills for three students. As a result, two home districts were underbilled by $5,078 and one home district was overbilled by $638. Putnam Northern …
https://www.osc.ny.gov/press/releases/2016/10/state-comptroller-dinapoli-releases-school-auditsDiNapoli Releases Report on Nonprofit Industry
… released a report that showed nonprofit organizations in 2022 provided 1.3 million jobs to New Yorkers, just over 1 in 6 private sector jobs in the state. While the number of nonprofits increased … released a report that showed nonprofit organizations in 2022 provided 13 million jobs to New Yorkers just over 1 …
https://www.osc.ny.gov/press/releases/2025/01/dinapoli-releases-report-nonprofit-industryState Comptroller DiNapoli Releases Audits
… to the Charge NY program, aimed to install 10,000 public electric vehicle charging stations in New York State by 2021. … for charger placement or use outreach efforts to encourage electric vehicle charger installation by its customers. The installation of electric vehicle high-speed chargers was as much as 2 years …
https://www.osc.ny.gov/press/releases/2025/10/state-comptroller-dinapoli-releases-auditsOpinion 94-2
… discussed in the opinion. CITIES--Fees (exemption from parking meter fees for city officials) PARKING AND TRAFFIC REGULATIONS--Parking Regulations (exemption from meter fees for city … of the city council while on official business from paying parking meter fees when parking their personal vehicles in …
https://www.osc.ny.gov/legal-opinions/opinion-94-2Chazy Union Free School District – Lead Testing and Reporting (S9-25-13)
… and Boards of Cooperative Educational Services (BOCES) to test potable (i.e., consumable) water for lead, report the … officials notified the local health department about test results exceeding the lead action level within the … . 2 As of December 22, 2022, schools are now required to test for lead in the water every three years beginning …
https://www.osc.ny.gov/local-government/audits/school-district/2025/07/11/chazy-union-free-school-district-lead-testing-and-reporting-s9-25-13Opinion 97-22
… views of the Office of the State Comptroller at the time it was rendered. The opinion may no longer represent those … §§2.00[4][a], 30.00; County Law, §150-a). Accordingly, it is our opinion that the county governing board, and not …
https://www.osc.ny.gov/legal-opinions/opinion-97-22Comptroller DiNapoli Releases Municipal Audits
… DiNapoli. “By auditing municipal finances and operations, my office continues to provide taxpayers the assurance that … and the traffic violations reported to the Department of Motor Vehicles are not up-to-date. Village of New York Mills … reporting unresolved traffic tickets to the Department of Motor Vehicles. Town of Norwich – Justice Court (Chenango …
https://www.osc.ny.gov/press/releases/2014/08/comptroller-dinapoli-releases-municipal-audits-1State Agencies Bulletin No. 601
… Exiting PayServ and e-Government Sessions To properly exit PayServ and other OSC e-Government applications, users … corner of the page. While it is acceptable to click "X" to exit a page, failure to properly sign out of the PayServ and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/601-managing-osc-e-government-sessionsComptroller Dinapoli and A.G. Schneiderman Announce Arrests in Public Corruption Case Involving Developer Who Allegedly Laundered Campaign Contributions to Former Halfmoon Supervisor
… no matter how rich or how powerful, and that is why my office has aggressively prosecuted over 50 individuals in … partners to see that public corruption is rooted out at all levels.” Tanski is accused of circumventing … of six individuals with $1,000, who then issued a personal check for $1,000 to the campaign in his or her own name and …
https://www.osc.ny.gov/press/releases/2014/08/comptroller-dinapoli-and-ag-schneiderman-announce-arrests-public-corruption-case-involving-developerArea #10 – Firewalls and Intrusion Detection – Information Technology Governance
… need to be updated as the local government’s or school’s requirements change, such as when new applications or devices …
https://www.osc.ny.gov/local-government/publications/it-governance/area-10-firewalls-and-intrusion-detectionState Comptroller DiNapoli Releases Municipal & School Audits
… capital projects. Town officials did not monitor activity for eight projects reviewed (with board-authorized budgets … of the disbursements to ensure they were accurate and made for appropriate purposes and did not authorize the 44 … also did not maintain adequate supporting documentation for cash receipts, and fundraising cash receipts, totaling …
https://www.osc.ny.gov/press/releases/2023/08/state-comptroller-dinapoli-releases-municipal-school-audits