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Town of White Creek – Disbursements and Annual Financial Reports (2023M-41)

… or sign the 155 checks. Properly sign checks; instead, a rubber signature stamp was used, which is not permitted. …

https://www.osc.ny.gov/local-government/audits/town/2023/08/04/town-white-creek-disbursements-and-annual-financial-reports-2023m-41

State Comptroller DiNapoli Releases Municipal Audits

… government audits were issued. Tompkins County Industrial Development Agency – Project Approval and Monitoring … members should improve the Tompkins County Industrial Development Agency’s efforts to monitor businesses’ job …

https://www.osc.ny.gov/press/releases/2021/12/state-comptroller-dinapoli-releases-municipal-audits

State Comptroller DiNapoli Releases Municipal Audits

… government audits have been issued. Village of Dering Harbor – Board Oversight (Suffolk County) The board failed to …

https://www.osc.ny.gov/press/releases/2020/07/state-comptroller-dinapoli-releases-municipal-audits

Medicaid Program – Medicaid Payments to Medicare Advantage Plan Providers

… Medicaid inappropriately paid for recipients’ Medicare Part C cost-sharing liabilities. The audit covered the period … “dual-eligibles.” In 1997, Congress established Medicare Part C, the Medicare managed care program also known as Medicare Advantage. Under Medicare Part C, private managed care companies administer Medicare …

https://www.osc.ny.gov/state-agencies/audits/2018/09/10/medicaid-program-medicaid-payments-medicare-advantage-plan-providers

Use of Federal Funding for Election Technology and Security

… to enhance the security of the State’s election technology and infrastructure. The audit covered the period from May 1, … Board of Elections (BOE) is responsible for administering and enforcing election laws in the State. To fulfill these … the BOE supports 57 County Boards of Elections and the New York City Board of Elections (County Boards). …

https://www.osc.ny.gov/state-agencies/audits/2021/09/17/use-federal-funding-election-technology-and-security

City of Yonkers – Budget Review (B6-15-16)

… Purpose of Budget Review The purpose of our budget review was to identify issues which impact the City of Yonkers' financial condition in the current and future … City of Yonkers Budget Review B61516 …

https://www.osc.ny.gov/local-government/audits/city/2015/07/10/city-yonkers-budget-review-b6-15-16

Albany County Probation Department – Internal Controls Over Financial Operations (2013M-340)

… Purpose of Audit The purpose of our audit was to determine if the Department has adequate … policies for disbursing restitution money retained in a victims’ trust fund, Department officials have not disbursed …

https://www.osc.ny.gov/local-government/audits/county/2014/02/07/albany-county-probation-department-internal-controls-over-financial-operations

15-Day Prompt Payments for Small Businesses

… begin to receive payments via electronic deposit into the account that you specify. Sign up to send invoices …

https://www.osc.ny.gov/state-vendors/portal/15-day-prompt-payments-small-businesses

DiNapoli: Former Town Clerk Sentenced for $35,000 Embezzlement

… Former Mayfield Town Clerk Dorothy Hart was sentenced today to 250 hours of community service and paid back over … $35,000 which she stole from property tax payments and dog license fees deposited with the town over four years, … pocketed more than $27,000 in property taxes and $8,000 of dog licensing and other fees. She covered her crimes by …

https://www.osc.ny.gov/press/releases/2019/10/dinapoli-former-town-clerk-sentenced-35000-embezzlement

True North Rochester Preparatory Charter School – West Campus – Employee Fingerprinting (2013M-286)

… School. For one worker, School officials did not obtain clearance specifically for their School. A School official … School officials believed they did not have to obtain clearance. In addition, the former CEO did not have …

https://www.osc.ny.gov/local-government/audits/charter-school/2014/01/17/true-north-rochester-preparatory-charter-school-west-campus-employee

Town of Potsdam – Justice Court (2014M-014)

… Purpose of Audit The purpose of our audit was to examine the Court’s records and reports … 1, 2009 through August 5, 2013. Background The Town of Potsdam (Town) is located in St. Lawrence County and has a … The purpose of our audit was to examine the Courts records and reports …

https://www.osc.ny.gov/local-government/audits/justice-court/2014/04/10/town-potsdam-justice-court-2014m-014

Comptroller DiNapoli Releases School District Audits

… (Saratoga County) The district lacked adequate procedures to ensure Medicaid claims were submitted and reimbursed for … (Erie County) The board has not appointed a claims auditor to audit claims before payment as required by the school’s … exceeded the contractual maximum by 111 days. Find out how your government money is spent at Open Book New York . …

https://www.osc.ny.gov/press/releases/2019/09/comptroller-dinapoli-releases-school-district-audits-0

Vendor Responsibility Review Process

… entities may only award contracts to responsible vendors. A responsible vendor must have the: integrity to justify the … of the contract fully. Who determines responsibility It is the State contracting entity’s duty to evaluate the … information, see How to Conduct a Responsibility Review. What must be filed For each contract, the State contracting …

https://www.osc.ny.gov/state-vendors/vendrep/vendor-responsibility-review-process

DiNapoli: Better DEC Oversight of Dams Recommended To Prevent Failures and Safeguard Communities

… New York State Department of Environmental Conservation (DEC) should improve oversight and enforcement of compliance … operated and maintained in a safe condition at all times.” DEC has regulatory authority over approximately 6,500 dams … loss of life and property from flooding and dam failures, DEC manages a program that includes safety inspections, …

https://www.osc.ny.gov/press/releases/2025/02/dinapoli-better-dec-oversight-dams-recommended-prevent-failures-and-safeguard-communities

Member Contributions

… (Article 11) ERS and PFRS Tiers 1 and 2 If you were to die in service, your contribution balance would be paid to your beneficiary, in addition to any death benefit your beneficiary is eligible … 30 years of service. Exceptions for PFRS: Members enrolled in a retirement plan limiting the amount of creditable …

https://www.osc.ny.gov/retirement/members/member-contributions

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