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State Comptroller DiNapoli Releases Audits
… York State Comptroller Thomas P. DiNapoli announced today the following audits have been issued. Department of … and Markets/Department of Health – Oversight of the Nourish New York Program (Follow-Up) (2024-F-27) Nourish NY, jointly administered by the Department of Agriculture and Markets (AGM) and the …
https://www.osc.ny.gov/press/releases/2025/07/state-comptroller-dinapoli-releases-auditsComptroller DiNapoli Releases Municipal Audits
… , Greene County , Hewlett Bay Fire District , Long Lake Fire District No. 1 , Town of Milford , New Woodstock … the board has not adopted a comprehensive IT policy. Long Lake Fire District No. 1 – Controls Over Financial Activities … Co Genesee Co Georgetown FD Greene Co Hewlett Bay FD Long Lake FD No 1 Town of Milford New Woodstock FD Town of …
https://www.osc.ny.gov/press/releases/2014/12/comptroller-dinapoli-releases-municipal-audits-1State Contract and Payment Actions in May
… for state agencies and public authorities valued at $1.2 billion and approved approximately 20.2 million payments … Contracts Approved Department of Agriculture & Markets $5.6 million with the Farmers Market Federation of NY for … and dosage registry system. City University of New York $6.5 million with Coursedog Inc. to implement a curriculum and …
https://www.osc.ny.gov/press/releases/2020/06/state-contract-and-payment-actions-mayComptroller DiNapoli and A.G. Schneiderman Announce Arrest of Florida Man for Theft of Over $180,000 in NYS Pension Benefits
… General Eric T. Schneiderman announced today the unsealing of an indictment charging Robert J. Schusteritsch, 71, of Florida, with the crimes of Grand Larceny in the Second Degree, a class C felony, and … and Attorney General Schneiderman announced the unsealing of an indictment charging Robert J Schusteritsch with the …
https://www.osc.ny.gov/press/releases/2016/09/comptroller-dinapoli-and-ag-schneiderman-announce-arrest-florida-man-theft-over-180000-nys-pensionState Comptroller DiNapoli Releases School District Audits
… York State Comptroller Thomas P. DiNapoli today announced the following school district audits have been issued. … they may not have procured them in a manner that is in the best interests of taxpayers. Officials did not seek … of six professional service providers paid $301,023 during the 14-month audit period. Officials used the same insurance …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-releases-school-district-auditsState Comptroller DiNapoli Releases School Audits
… School District , Wellsville Central School District and the Westmoreland Central School District . "In an era of … and operations, my office continues to provide taxpayers the assurance that their money is being spent appropriately … supported leave accrual and use records. Auditors compared the 2015-16 leave balances for all 62 employees to the …
https://www.osc.ny.gov/press/releases/2018/01/state-comptroller-dinapoli-releases-school-auditsOpinion 88-3
… AND PENALTIES -- Distribution by State Comptroller (fines for violations of Workers' Compensation Law) WORKERS' … to the Chairman of the Workers' Compensation Board for payment into the Uninsured Employers' Fund. Accordingly, … of the Workers' Compensation Board. The WCL provides for a different disposition for civil penalties imposed under …
https://www.osc.ny.gov/legal-opinions/opinion-88-3Comptroller DiNapoli Releases Municipal Audits
… today announced his office completed audits of the Glens Falls Housing Authority , Town of Groveland , Town of … their money is being spent appropriately and effectively.” Glens Falls Housing Authority – Tenant Rents (Warren County) … today announced his office completed audits of the Glens Falls Housing Authority Town of Groveland Town of …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-municipal-auditsOpinion 89-14
… This opinion represents the views of the Office of the State Comptroller at the time it was … (collecting officer may not solicit stamped envelopes for mailing tax receipts) REAL PROPERTY TAX LAW, §986(1): A …
https://www.osc.ny.gov/legal-opinions/opinion-89-14Comptroller DiNapoli Releases School Audits
… District , Madrid-Waddington Central School District and the Yorkshire-Pioneer Central School District . “In an era of limited resources and increased accountability, it’s critical that schools make … dollar count,” DiNapoli said. “By auditing school district and charter school finances and operations, my office …
https://www.osc.ny.gov/press/releases/2016/04/comptroller-dinapoli-releases-school-audits-1Overtime and Other Time and Attendance Matters Found in the Use of Certain Federal Funds
… waste and abuse. Our audit covered the period April 30, 2009 to June 30, 2012. Background The LIRR, a constituent of … not at work. We identified three employees (an assistant track supervisor and two track foremen) who worked an … Management and Control of Employee Overtime Costs (2009-S-88) Metropolitan Transportation Authority/Metro-North …
https://www.osc.ny.gov/state-agencies/audits/2014/01/24/overtime-and-other-time-and-attendance-matters-found-use-certain-federal-fundsTown of Kingsbury – Multiyear Planning for Fund Balance and Reserves (2025M-66)
… on preparing and filing your CAP, please refer to our brochure, Responding to an OSC Audit Report , which you …
https://www.osc.ny.gov/local-government/audits/town/2025/11/21/town-kingsbury-multiyear-planning-fund-balance-and-reserves-2025m-66State Comptroller DiNapoli Releases Audits
… York State Comptroller Thomas P. DiNapoli announced today the following audits and examinations have been issued. … Department of Financial Services (DFS): Oversight of the Title Insurance Industry (2017-S-10) While DFS has worked to strengthen its oversight of the industry through the regulatory process, enforcement of …
https://www.osc.ny.gov/press/releases/2019/04/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Municipal Audits
… his office completed audits of the Altona Volunteer Fire Company, Inc. , City of Gloversville , City of Jamestown … spent appropriately and effectively.” Altona Volunteer Fire Company, Inc. – Financial Operations (Clinton County) … his office completed audits of the Altona Volunteer Fire Company Inc City of Gloversville City of Jamestown and …
https://www.osc.ny.gov/press/releases/2016/10/state-comptroller-dinapoli-releases-municipal-auditsIX.12.A Key Provisions – IX. Federal Grants
… grant awards and fund disbursements to states; States must draw federal funds in amounts necessary to fund only “actual …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix12a-key-provisionsIX.11.D Unique Entity Identifier (UEI) – IX. Federal Grants
… application and Single Audit requirements. All applicants for federal assistance are required to include a Unique … a 12-character alphanumeric value generated by the System for Award Management (SAM.gov). Applications submitted … lifecycle of a grant. The UEI serves as the primary key for tracking grant activity across the following stages: …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix11d-duns-numberContract Advisory No. 24
… Subject: Early Pay Discounts for Procurement Contract Purchases … to Financial Operations (GFO), Chapter XI, Section 11.H - Early Pay Discounts for Procurement Contract Purchases , the … of Contracts (BOC), encourages State agencies to request Early Pay Discounts from contract vendors when feasible. …
https://www.osc.ny.gov/state-agencies/advisories/contract-advisory/24-early-pay-discounts-procurement-contract-purchasesRockland County - Budget Review (B17-6-16)
… The County of Rockland, located in the downstate area and bordered by Orange, Putnam and Westchester counties, …
https://www.osc.ny.gov/local-government/audits/county/2017/11/10/rockland-county-budget-review-b17-6-16Evergreen Charter School – Employee and Independent Contractor Fingerprinting (2016M-225)
… Purpose of Audit The purpose of our audit was to review the School’s fingerprinting practices for the period July 1, 2014 through March 31, 2016. … first verifying they held a valid clearance. The Board has not established a fingerprinting policy. Key …
https://www.osc.ny.gov/local-government/audits/charter-school/2016/09/16/evergreen-charter-school-employee-and-independent-contractorWhite Plains City School District – Procurement of Professional Services (2014M-240)
… audit was to review the District’s process and procedures for procurement of professional services for the period July … 30, 2014. Background The White Plains City School District is located in the city of White Plains, Westchester County. … and applicable laws and regulations. Ensure claims are supported with detailed documentation attached to the …
https://www.osc.ny.gov/local-government/audits/school-district/2014/10/31/white-plains-city-school-district-procurement-professional-services-2014m