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Comptroller DiNapoli Releases Municipal Audits

… municipal finances and operations, my office continues to provide taxpayers the assurance that their money is being … (Allegany County) The board relied on fund balance to finance part of the town’s operations, reducing unexpended … general fund from more than $304,500 as of Jan. 1, 2009 to less than $40,500 as of Dec. 31, 2013. The supervisor and …

https://www.osc.ny.gov/press/releases/2015/05/comptroller-dinapoli-releases-municipal-audits-2

DiNapoli Announces Change in Leadership of State Pension Fund's Real Estate Advisory Committee

… service, David Peirez is stepping down as Chairman of the Real Estate Advisory Committee (REAC) for the New York State … “It has been a professional pleasure to help guide real estate investments for the state’s pension fund,” Peirez … and look forward to leading the committee as we guide real estate investments in the years to come.” REAC consists …

https://www.osc.ny.gov/press/releases/2023/09/dinapoli-announces-change-leadership-state-pension-funds-real-estate-advisory-committee

XII.6.H Paying an Accidental Death Benefit – XII. Expenditures

… (WCB) Notice of Decision (EC-23 form) or WCB Notice of Award in Death Cases (EC-68 form); a letter of certification from the WCB, stating there are no …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6h-paying-accidental-death-benefit

Lump Sum Payments – Legacy Reporting

… 6 Buy Back Not reportable Not reportable Not reportable Settlement Agreement Copy of settlement agreement or court order required* Copy of settlement agreement or court order required* Copy of …

https://www.osc.ny.gov/retirement/employers/legacy-reporting/lump-sum-payments

DiNapoli Applauds Top Court Ruling Reaffirming Audit Powers

… 1) limits the Comptroller's authority to review the billing records of private companies that provide health care … argued that he had authority to review the providers' billing records as part of his audit of State expenditures … it did not involve performance audits, rather a review of billing records to ensure that the State did not make …

https://www.osc.ny.gov/press/releases/2014/05/dinapoli-applauds-top-court-ruling-reaffirming-audit-powers

Comptroller DiNapoli Statement on Reports Trump Administration Will Withdraw From Paris Agreement

… "The Trump Administration’s willful ignorance of climate change will jeopardize our chances of avoiding catastrophic changes in our climate, but it will not halt the momentum in the global … firsthand the fierce commitment to proactively addressing climate change and saving our planet shared by world leaders. …

https://www.osc.ny.gov/press/releases/2017/05/comptroller-dinapoli-statement-reports-trump-administration-will-withdraw-paris-agreement

State Comptroller DiNapoli Releases School Audits

… his office completed audits of the Brighter Choice Charter School for Boys , Central Islip Union Free School District , Fort Ann Central School District , … his office completed audits of the Brighter Choice Charter School for Boys Central Islip Union Free School District Fort …

https://www.osc.ny.gov/press/releases/2018/10/state-comptroller-dinapoli-releases-school-audits-0

State Comptroller DiNapoli Releases Municipal Audits

… York State Comptroller Thomas P. DiNapoli today announced the following local government audits have been issued. … Village of Dering Harbor – Payroll (Suffolk County) The board did not establish adequate controls over payroll and employee benefit payments. The board also did not require formal, written employment …

https://www.osc.ny.gov/press/releases/2021/01/state-comptroller-dinapoli-releases-municipal-audits-0

Great River Fire District – Treasurer Reports (2025M-125)

… [read complete report – pdf] Audit Objective Did the Great River Fire District (District) Treasurer provide the … Did the Great River Fire District District Treasurer provide the …

https://www.osc.ny.gov/local-government/audits/fire-district/2026/02/27/great-river-fire-district-treasurer-reports-2025m-125

Opinion 91-17

… Section 2803-a authorizes "hospitals", under rules and regulations promulgated by the State Hospital Review and Planning Council (see 10 NYCRR 400.4), to enter into … the prevention, diagnosis or treatment of human disease, pain, injury, deformity or physical condition .... There is …

https://www.osc.ny.gov/legal-opinions/opinion-91-17

Security Self-Assessment – Information Technology Governance

… key areas of IT internal controls such as policy, training, access and contingency planning. Several of the … parties and ask that they complete and return it. In any event, the governing board will probably need to speak with IT personnel and other key staff who play critical roles in the IT internal control environment to ask …

https://www.osc.ny.gov/local-government/publications/it-governance/security-self-assessment

State Agencies Bulletin No. 1951

… for processing the 2021 CSEA and PEF Over40 Comp Time II Cash Out. Affected Employees Employees in the following … who have opted to participate in the Over40 Comp Time II program are affected: Administrative Services BU02 … to cash out up to 120 hours of accrued Over40 Comp Time II credits in each year of the program . The Governor’s …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1951-2021-csea-and-pef-over40-comp-time-ii-cash-out

DiNapoli: Former Village of Chatham Clerk-Treasurer Arrested for Stealing Funds From the Village

… Thomas P. DiNapoli, Columbia County District Attorney Paul Czajka, and the New York State Police today announced … accountable for her actions. I thank District Attorney Paul Czajka and the New York State Police for their … Comptroller DiNapoli Columbia County District Attorney Paul Czajka and the New York State Police today announced the …

https://www.osc.ny.gov/press/releases/2021/03/dinapoli-former-village-chatham-clerk-treasurer-arrested-stealing-funds-village

DiNapoli: Former Ulster County BOCES Criminal Justice Teacher Arrested for Defrauding the NYS Pension System Out of Over $157,000

… Sciacca, a retired Westchester County Police Officer, for allegedly swindling the New York State and Local … I thank District Attorney Clegg and the State Police for partnering with my office in our work to protect the … of the New York State and Local Retirement System for its members and beneficiaries.” “I applaud the dedication …

https://www.osc.ny.gov/press/releases/2022/07/dinapoli-former-ulster-county-boces-criminal-justice-teacher-arrested-defrauding-nys-pension-system

State Agencies Bulletin No. 1867

… Over40 Comp Time II Cash Out. Affected Employees Employees in the following bargaining units who have opted to participate in the Over40 Comp Time II program are affected: … BU05 Background Pursuant to a side letter contained in the 2016-2021 Agreements between the State of New York and …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1867-2020-csea-and-pef-over40-comp-time-ii-cash-out

State Comptroller DiNapoli Releases Municipal & School Audits

… Central School District – Employee Benefit Plan Forfeited Funds (Saratoga County) District officials were not aware … Assistance Program administrator did not return forfeited funds totaling $25,701 to the district, as required. Because officials did not ensure the forfeited funds were returned, the funds were not available for the …

https://www.osc.ny.gov/press/releases/2023/10/state-comptroller-dinapoli-releases-municipal-school-audits-0