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Comptroller DiNapoli: Schools Must Do More to Limit Access to Sensitive Student Databases

… scope of this audit and begin examining school districts from every region of the state.” The school districts … the grade change and the reason for the change; Remove all unknown/generic or shared student information system …

https://www.osc.ny.gov/press/releases/2014/08/comptroller-dinapoli-schools-must-do-more-limit-access-sensitive-student-databases

DiNapoli: NYC Budget Benefits From Stronger Economy

… with each year,” DiNapoli said. “To his credit, Mayor de Blasio has taken steps to increase the city’s reserves, … in FY 2015 and by a similar amount in FY 2016. Mayor de Blasio has also proposed increasing the city’s ten-year …

https://www.osc.ny.gov/press/releases/2015/03/dinapoli-nyc-budget-benefits-stronger-economy

Brooklyn Man Pleads Guilty in Check Theft Scheme

… New York State Comptroller Thomas P. DiNapoli, Brooklyn District Attorney Eric Gonzalez and the United … Galker pleaded guilty to one count of Grand Larceny in the Third Degree following an indictment that accused him of stealing checks totaling $31,149 from mailboxes in Brooklyn and using a false identity to cash them. His thefts …

https://www.osc.ny.gov/press/releases/2023/08/brooklyn-man-pleads-guilty-check-theft-scheme

Suspicious and Fraudulent Medicaid Payments to Affiliated Brooklyn Dentists (Follow-Up)

… extent of implementation of the five recommendations made in our audit report, Suspicious and Fraudulent Medicaid Payments to Affiliated Brooklyn Dentists (Report 2010-S-64). Background The … unusual. Lawrence Bruckner operated two office locations in Brooklyn, NY. Other dentists who reportedly practiced at …

https://www.osc.ny.gov/state-agencies/audits/2015/12/30/suspicious-and-fraudulent-medicaid-payments-affiliated-brooklyn-dentists-follow

Selected Aspects of Collection of Bridge and Tunnel Tolls and Fees (Follow-Up)

… period. In 23 weeks in 2016, TBTA submitted 225 plates for registration suspension out of the 4,645 that were eligible. As of May 15, 2017, the number of plates submitted to DMV rose to 736, out of 10,421 eligible. …

https://www.osc.ny.gov/state-agencies/audits/2019/10/15/selected-aspects-collection-bridge-and-tunnel-tolls-and-fees-follow

Arkport Hose Company No. 1, Inc. – Treasurer (2026M-1)

… and report Company funds. As a result, the Executive Committee (Board) lacked reliable information to manage the … to the Board and membership. As a result, the Board, Audit Committee and membership could not ensure that all revenues …

https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2026/04/10/arkport-hose-company-no-1-inc-treasurer-2026m-1

Genesee Valley Fire Department, Inc. – Treasurer (2025M-122)

… [read complete report – pdf] Audit Objective Did the Genesee Valley Fire Department, Inc. (Department) … Period January 1, 2023 – September 22, 2025 Understanding the Audit Area A fire department treasurer must properly … ensure statutory compliance, financial accountability and the public’s trust. A lack of oversight can lead to …

https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2025/12/19/genesee-valley-fire-department-inc-treasurer-2025m-122

DiNapoli: Major Retailers Agree to Stronger Supplier Oversight

… safety.” Dollar Tree , which operates nearly 5,000 dollar stores in 48 states, agreed to have its global suppliers … new auditing program. Dillard’s , which has 300 department stores in 29 states, has created new workplace safety …

https://www.osc.ny.gov/press/releases/2014/04/dinapoli-major-retailers-agree-stronger-supplier-oversight

State Comptroller DiNapoli Releases School District Audits

… 4% statutory limit. The district’s budgeted appropriations from 2016-17 through 2020-21 exceeded actual expenditures by … comprehensive written procedures to periodically review all network user accounts, identify unnecessary network user … These unnecessary accounts had last log-on dates ranging from Jan. 3, 2012, to Sept. 3, 2021, and account for 15% of …

https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-releases-school-district-audits-0

State Comptroller DiNapoli Releases Municipal Audits

… . Under State Comptroller DiNapoli’s open data initiative, search millions of state and local government financial …

https://www.osc.ny.gov/press/releases/2021/08/state-comptroller-dinapoli-releases-municipal-audits

Unified Court System Bulletin No. UCS-176

… in a status of Active or Paid Leave and received salary from a position in Bargaining Unit SK or SD at any time … report NPAY771 (Time Entry Payment Report) identifies all employees for whom the Prepaid Legal Service Benefit was …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-176-prepaid-legal-service-benefit-unified-court-system-ucs

DiNapoli: State Agencies Persistently Late with Not-For-Profits Contracts

… “The fact that after decades of the work, the prompt contracting problem has not been resolved and is actually … Executive Officer of the New York Council of Nonprofits, Inc. “In this COVID-era, nonprofits are critical to the … that breaks the camel’s back’ for many.” The 1991 Prompt Contracting Law was intended to help expedite contracts and …

https://www.osc.ny.gov/press/releases/2020/06/dinapoli-state-agencies-persistently-late-not-profits-contracts

Action Needed on New York's Long-Delayed Adoption of Crucial Next Generation 911

… plans and has fallen short in providing counties with needed guidance on moving forward with implementing … implemented, the better equipped we'll be to respond to a large scale emergency. The Division of Homeland Security and … NG911 implemented. By contrast, New York City, which handles some 9 million calls a year, has nearly completed its …

https://www.osc.ny.gov/press/releases/2025/06/action-needed-new-yorks-long-delayed-adoption-crucial-next-generation-911

State Comptroller DiNapoli Releases Municipal Audits

… Town of Middlesex – Board Oversight – Code Enforcement Revenues (Yates County) The board did not ensure that all code enforcement revenues were accurately billed, collected, deposited, … code enforcement function, and the former code enforcement officer did not bill for or collect all code enforcement …

https://www.osc.ny.gov/press/releases/2026/06/state-comptroller-dinapoli-releases-municipal-audits

Comptroller DiNapoli Releases School Audits

… today announced his office completed audits of the Madison Central School District and the Starpoint Central … their money is being spent appropriately and effectively.” Madison Central School District – Procurement of Professional Services (Madison County) District officials did not seek competition …

https://www.osc.ny.gov/press/releases/2016/02/comptroller-dinapoli-releases-school-audits-0

One-Year FAS – Career Plan

… higher FAS. (Note: This benefit is generally not available to Tier 6 members.) The one-year FAS includes only the … the last 12 months preceding retirement. The calculation of a one-year FAS can include, but is not limited to, the … for deferred compensation; and Any payments made for time not worked. The earnings used in the calculation of the …

https://www.osc.ny.gov/retirement/publications/1642/one-year-fas

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