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Waverly Central School District - Financial Operations (2019M-136)
… internal controls over disbursements and payroll duties. In our audit sample, 30 claims (11 percent) totaling $73,865 …
https://www.osc.ny.gov/local-government/audits/school-district/2019/09/13/waverly-central-school-district-financial-operations-2019m-136West Sparta Independent Volunteer Fire Department Company Number 1, Inc. – Board Oversight (2025M-44)
… disbursements totaled $260,823 and revenue and redeposited startup cash 1 totaled $259,178. Audit Summary The Board did … supporting documentation for all revenues and redeposited startup cash totaling $259,178 that were received and … that addresses the recommendations in this report and forward it to our office within 90 days. For more information …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2025/08/29/west-sparta-independent-volunteer-fire-department-companyDiNapoli Announces Oil Spill Fund Agreement With St. Lawrence County
… and Spill Compensation Fund (Oil Spill Fund) and St. Lawrence County to convert the site of an abandoned auto … communities," said DiNapoli. "Our partnership with St. Lawrence County has helped remediate polluted parcels and … activities and return properties to beneficial use. "St. Lawrence County is thankful for the generous partnership and …
https://www.osc.ny.gov/press/releases/2018/04/dinapoli-announces-oil-spill-fund-agreement-st-lawrence-countyClimate Act Goals – Planning, Procurements, and Progress Tracking
… the Public Service Commission (PSC) and the New York State Energy Research and Development Authority (NYSERDA) … States. The Climate Act builds on the 2015 New York State Energy Plan and the Clean Energy Standard (CES) designed to fight climate change, … the Public Service Commission PSC and the New York State Energy Research and Development Authority NYSERDA adequately …
https://www.osc.ny.gov/state-agencies/audits/2024/07/16/climate-act-goals-planning-procurements-and-progress-trackingOpinion 96-24
… for principal on obligations issued to finance a fire truck. The establishment of a capital reserve fund for the … for principal on obligations issued to finance a fire truck 1 . As to referendum requirements, a resolution for the … as a particular sort of firefighting vehicle (e.g., pumper truck), must set forth the estimated cost thereof and is …
https://www.osc.ny.gov/legal-opinions/opinion-96-24New York State Comptroller Thomas P. DiNapoli Statement on State Executive Budget Proposal
… “The Governor announced significant funding increases for health care, infrastructure, affordable housing, and … Yorkers and continuation of the plan to fully fund school foundation aid. These are important objectives that will … soon.” Track state and local government spending at Open Book New York . Under State Comptroller DiNapoli’s open …
https://www.osc.ny.gov/press/releases/2022/01/new-york-state-comptroller-thomas-p-dinapoli-statement-state-executive-budget-proposalComptroller DiNapoli Releases Municipal Audits
… Fire District , Plymouth Fire District , Town of Russia and Schuyler County . “In today’s fiscal climate, … received, who received the money and its source. Town of Russia – Financial Management (Herkimer County) The board has … Flanders Fire District Plymouth Fire District Town of Russia and Schuyler County …
https://www.osc.ny.gov/press/releases/2014/10/comptroller-dinapoli-releases-municipal-audits-0Comptroller DiNapoli Releases Municipal Audits
… (2015M-241) The Legislature did not award highway material and supply bids to the lowest responsible bidder as … receipts and establishes an inventory process for garbage bags and garbage disposal stickers. For access to state and …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-municipal-audits-1CUNY Bulletin No. CU-522
… the Time Entry page. Affected Employees CUNY employees in the following titles: Staff Nurse (Full-time) Staff Nurse … Nurses Health Specialty Differential payment for employees in the classified staff titles of Staff Nurse and Nurse Practitioner is made in accordance with the 2007-2010 agreement between CUNY and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-522-2015-city-university-new-york-cuny-nurses-health-specialtyHunter-Tannersville Central School District – Audit Follow-Up (2022M-125-F)
… | [read complete 2022 report – pdf] Purpose of Review The purpose of our review was to assess the Hunter-Tannersville Central School District’s (District’s) … The purpose of our review was to assess the … in implementing our recommendations in the audit report Hunter Tannersville Central School District Network User …
https://www.osc.ny.gov/local-government/audits/school-district/2025/11/14/hunter-tannersville-central-school-district-audit-follow-2022m-125-fDiNapoli: Facilities Using Radioactive Materials or Radiation Equipment in New York City Were Not Always Properly Inspected or Licensed
… inadvertent radiation exposure. Unfortunately, we found a number of troubling instances of lax supervision that create … of them. Of the remaining 51 hospitals, five did not have registration certificates for the current and the prior registration period, four had gaps in their registration …
https://www.osc.ny.gov/press/releases/2018/08/dinapoli-facilities-using-radioactive-materials-or-radiation-equipment-new-york-city-were-not-alwaysDiNapoli: LIRR On-Time Performance Falls Short
… Island Rail Road to get them to their jobs on time and back home again," DiNapoli said. "While the LIRR reports that … Washington line were late, canceled or terminated almost 40 percent of the time. The 6:14 p.m. train was delayed 78 … to Penn Station was late, canceled or terminated 40 percent of the time. Trains are delayed or canceled for a …
https://www.osc.ny.gov/press/releases/2017/04/dinapoli-lirr-time-performance-falls-shortDiNapoli: Money Earmarked for Highway and Bridge Infrastructure Siphoned Off
… have been shortchanged because the state continues to use money in the Dedicated Highway and Bridge Trust Fund (DHBTF) to pay down debt from past projects and cover the operating … have been shortchanged because the state continues to use money in the Dedicated Highway and Bridge Trust Fund …
https://www.osc.ny.gov/press/releases/2022/01/dinapoli-money-earmarked-highway-and-bridge-infrastructure-siphoned-offWage Subsidy and Transitional Employment Programs (Follow-Up)
… recommendations included in our initial audit report, Wage Subsidy and Transitional Employment Programs (Report 2015-S - … work activities. The Office administers New York’s Wage Subsidy program and has contracted with eligible public or … themselves. Contractors reimburse employers for their wage subsidy costs (i.e., cost of the wages and fringe benefits …
https://www.osc.ny.gov/state-agencies/audits/2017/03/09/wage-subsidy-and-transitional-employment-programs-followState Comptroller DiNapoli Releases Audits
… On-Rail Equipment (2020-S-29) The Long Island Rail Road (LIRR) has an inventory of 1,034 fleet vehicles – cars, SUVs, … valued at over $10.2 million. Auditors determined that LIRR did not ensure that its responsible departments were … four were implemented and one was not implemented. Port Authority of New York and New Jersey – Selected Aspects …
https://www.osc.ny.gov/press/releases/2023/05/state-comptroller-dinapoli-releases-auditsMedicaid Program – Questionable Payments for Practitioner Services and Pharmacy Claims Pertaining to a Selected Physician
… appropriate corrective action. Determine whether medical sanctions against Dr. Ahmad are warranted. Other Related …
https://www.osc.ny.gov/state-agencies/audits/2015/09/18/medicaid-program-questionable-payments-practitioner-services-and-pharmacy-claims-pertainingDiNapoli: DEC Needs to Improve Efforts to Control Invasive Species
… The Department of Environmental Conservation (DEC) needs to improve efforts … ecosystems and be harmful to people. They cause a loss of wildlife habitat, native plants, fish and animals as well … the last 10 years funding an Adirondack Park wide system of staffed boat inspection and decontamination stations," …
https://www.osc.ny.gov/press/releases/2020/07/dinapoli-dec-needs-improve-efforts-control-invasive-speciesState Comptroller Thomas P. DiNapoli Statement on Governor's Budget and New Proposals
… build for the future. “The state’s economy continues to be in a stronger position, which has fueled revenue growth for … on solid financial footing. There are cautionary signs in the global marketplace that should be watched closely. … done to assist the areas of the state not equally sharing in the state’s economic prosperity. “This is a good time for …
https://www.osc.ny.gov/press/releases/2016/01/state-comptroller-thomas-p-dinapoli-statement-governors-budget-and-new-proposalsHerkimer-Fulton-Hamilton-Otsego BOCES – Online Banking (2021M-21)
… Services (BOCES) officials established controls to ensure online banking transactions were appropriate and secure. Key … officials did not establish adequate controls to ensure online banking transactions were appropriate and secure. Online banking transactions are not compared to supporting …
https://www.osc.ny.gov/local-government/audits/boces/2021/05/14/herkimer-fulton-hamilton-otsego-boces-online-banking-2021m-21Location Service Providers
… belong to them. Our Office provides this information for free through the Internet, our Communication Center, mail … Search for Lost Money page to search online or request to download the list here . We will email you a link to our secure FTP site and provide instructions to download a zipped delimited .txt file. Once downloaded, you …
https://www.osc.ny.gov/unclaimed-funds/resources/location-service-providers