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Selected Aspects of Parking Violations Operations to Collect Fines and Fees (Follow-Up)
… summonses issued to vehicles for parking, red light camera, and sanitation violations. In addition, DOF collects …
https://www.osc.ny.gov/state-agencies/audits/2022/01/06/selected-aspects-parking-violations-operations-collect-fines-and-fees-followHomeless Outreach Program at the Long Island Rail Road
… Purpose To determine whether the Long Island Rail Road (LIRR) has appropriate oversight and monitoring controls … ) Metropolitan Transportation Authority – Long Island Rail Road: Management of Unexpected Delays and Events During … To determine whether the Long Island Rail Road LIRR has appropriate oversight and monitoring controls …
https://www.osc.ny.gov/state-agencies/audits/2019/01/16/homeless-outreach-program-long-island-rail-roadFacilities Planning Bureau Project Review
… We found that the Bureau does not perform project plan reviews timely, and lacks guidelines that define a reasonable … and improve its oversight performance. Key Recommendations Take steps to develop clear criteria and goals for project … in accordance with approved plans and specifications. Take steps to improve the information technology systems used …
https://www.osc.ny.gov/state-agencies/audits/2019/02/04/facilities-planning-bureau-project-reviewScarborough Fire District – Board Oversight (2025M-117)
… 2024 – February 28, 2025 We extended the audit period back to January 1, 2019 and forward to October 31, 2025, to review the timeliness of required Annual Financial Report …
https://www.osc.ny.gov/local-government/audits/fire-district/2026/01/16/scarborough-fire-district-board-oversight-2025m-117Town of Guilderland – Information Technology (2025M-61)
… corrective action. Appendix C includes our comment on an issue raised in the Town’s response letter. We conducted this …
https://www.osc.ny.gov/local-government/audits/town/2025/11/26/town-guilderland-information-technology-2025m-61Town of Cohocton – Procurement (2025M-13)
… make purchases in accordance with Town policy, statutory requirements and good business practices? Audit Period January 1, 2023 – January … accordance with the Town’s procurement policy, statutory requirements or good business practices and stated it was an … make purchases in accordance with Town policy statutory requirements and good business practices …
https://www.osc.ny.gov/local-government/audits/town/2025/07/03/town-cohocton-procurement-2025m-13State Agencies Bulletin No. 1176
… Agencies Department of Transportation Division of State Police Office of Parks, Recreation & Historic Preservation … through PayServ. For Employees in Payroll Pool code 50101 Dept. Cost Center Variable Year Object Code 21 365086 1A 12 50108 For Employees in all Other Payroll Pool Codes Dept. Cost Center Variable Year Object Code 21 365086 1A 12 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1176-2012-tool-allowance-payment-csea-operational-services-unit-bargainingState Agencies Bulletin No. 995
… Affected Employees Certain salaried and hourly employees in the CSEA Operational Services Unit (BU03) in eligible … Motor Equipment Mechanic Maintenance Assistant Mechanic Auto Body Mechanic Motor Equipment Maintenance Supervisor 1 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/995-june-2010-tool-allowance-payment-csea-operational-services-unitCity of Yonkers - Budget Review (B19-6-5)
… for police overtime and bond anticipation note (BAN) and revenue anticipation note (RAN) interest could be … it to an appropriate level. Review the estimate for BAN and RAN interest and amend as necessary. Perform a …
https://www.osc.ny.gov/local-government/audits/city/2019/05/17/city-yonkers-budget-review-b19-6-5Town of Clermont – Transparency of Fiscal Activities (S9-25-27)
… [read complete report – pdf] Audit Objective Did the Town of Clermont (Town) Board (Board) conduct or provide for an annual audit of the Town Supervisor’s (Supervisor) … Did the Town of Clermont Town Board Board conduct or provide for an annual …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2026/04/10/town-clermont-transparency-fiscal-activities-s9-25-27City of Yonkers – Budget Review (B23-6-5)
… complete report – pdf] Purpose The purpose of our budget review was to determine whether the significant revenue and … State Comptroller and the Commissioner of Education for review while the deficit obligations are outstanding. Key … of using debt to pay for recurring costs is imprudent. Our review found the City’s proposed budget: Continues to rely on …
https://www.osc.ny.gov/local-government/audits/city/2023/05/16/city-yonkers-budget-review-b23-6-5DiNapoli: State Missed Out on Over $180 Million in Medicaid Drug Rebates
… The state Department of Health can do more to control costs and save taxpayers money by making sure it gets the drug … we cannot afford to allow mistakes like these to continue and let tens of millions of dollars slip away,” DiNapoli … supposed to identify claims that are eligible for rebates and provide them to a third party — Magellan Medicaid …
https://www.osc.ny.gov/press/releases/2023/04/dinapoli-state-missed-out-over-180-million-medicaid-drug-rebatesDiNapoli Audit: State Thruway Authority Has Improved the Accuracy of Toll Collections
… plates were unreadable. At one exit, interchange 25A near Schenectady, some 36,000 tolls were incorrectly charged …
https://www.osc.ny.gov/press/releases/2025/09/dinapoli-audit-state-thruway-authority-has-improved-accuracy-toll-collectionsState Comptroller DiNapoli Releases Municipal Audits
… completed audits of Town of Canandaigua , Greece Public Library , Industrial Development Agency Board Governance , … to sufficiently protect its IT assets. Greece Public Library – Information Technology (Monroe County) Library officials need to improve controls to ensure that …
https://www.osc.ny.gov/press/releases/2017/10/state-comptroller-dinapoli-releases-municipal-auditsDiNapoli: Number of Domestic Violence Victims Rises in 2022
… of domestic violence victims increased in 2022 by 8.5% in New York City and 8.7% in the rest of New York state when compared to 2019, according to an … services as easy as possible for victims.” In both New York City and the rest of the state, close to 70% of all …
https://www.osc.ny.gov/press/releases/2023/10/dinapoli-number-domestic-violence-victims-rises-2022DiNapoli: State Pension Fund Will Vote Against Board Members at Corporations With No Women Directors
… their boards. In situations where a company has just one woman on its board, the Fund will vote against members of the … boards and more than 700 companies that have just one woman on their board. Research has demonstrated that having …
https://www.osc.ny.gov/press/releases/2018/03/dinapoli-state-pension-fund-will-vote-against-board-members-corporations-no-women-directorsComptroller DiNapoli Releases Municipal Audits
… or online banking policy or a written disaster recovery plan. In addition, employees were not provided with … a fiscal improvement plan, in accordance with Local Finance Law Section 10.10(e). City of Long Beach – Payments … collective bargaining agreements Herkimer County Community College – Procurement The purchasing policy for the college …
https://www.osc.ny.gov/press/releases/2019/12/comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Municipal Audits
… payees or remit them to the town. In addition, 55 of 100 tickets reviewed were not reported or incorrectly reported to … fund balance of approximately $3 million at the end of 2020 or the same amount as the recorded unassigned fund …
https://www.osc.ny.gov/press/releases/2020/11/state-comptroller-dinapoli-releases-municipal-audits-0DiNapoli: Participation in New York's 30% School Lunch Reimbursement Program Can Be Increased With Improved Administration
… to make those meals the best they can be through strong farm-to-school partnerships. For years, we’ve been working on … our farmers. Breaking down these hurdles and creating new farm-to-school connections will remain a top priority in the … “The school district reimbursement program using New York farm produce is a win-win: it supports our farmers by helping …
https://www.osc.ny.gov/press/releases/2025/10/dinapoli-participation-new-yorks-30-school-lunch-reimbursement-program-can-be-increased-improvedOpinion 98-7
… of Probable Usefulness (replacement of fire chiefs' cars); (acquisition of traffic signal control system) FIRE … and Equipment (capital reserve fund to replace chiefs' cars) -- Appropriations and Expenditures (replacement of chiefs' cars and acquisition of traffic signal control system) -- …
https://www.osc.ny.gov/legal-opinions/opinion-98-7