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State Comptroller DiNapoli Releases Municipal Audits
… of taxpayers. For example, of the 195 water treatment plant purchases totaling approximately $1.15 million that … Island – Physical Accessibility to Programs and Services (Erie County) Of the 657 physical accessibility components … – Physical Accessibility to Programs and Services (Erie County) Of the 865 physical accessibility components …
https://www.osc.ny.gov/press/releases/2025/03/state-comptroller-dinapoli-releases-municipal-auditsState Agencies Bulletin No. 2178
… Allowance may be processed beginning in Administration Pay Period 18L, paychecks dated 12/20/2023. Eligibility … the employee: Has a Payroll Status of Active, Leave With Pay, or Leave of Absence with an Action/Reason code of Leave … and the amount paid will appear on the employee’s paycheck stub or direct deposit advice. Questions: Questions regarding …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2178-2023-uniform-maintenance-allowance-employees-division-military-andCity of Yonkers – Budget Review (B22-6-5)
New York Office of the State Comptroller City of Yonkers Budget Review B2265
https://www.osc.ny.gov/local-government/audits/city/2022/05/16/city-yonkers-budget-review-b22-6-5State Agencies Bulletin No. 2077
… an Action/Reason code of Paid Leave of Absence/MLS); and Works full-time in an eligible title (see OER memorandum for … by the State at the time of the issuance of the allowance. Works in an eligible title as listed in the OER memorandum …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2077-2022-uniform-maintenance-allowance-employees-division-military-andChamplain Joint Youth Program – Oversight of Financial Activities (2017M-21)
… Purpose of Audit The purpose of our audit was to examine oversight of the Program’s financial activities for the period January … Champlain Joint Youth Program Oversight of Financial Activities 2017M21 …
https://www.osc.ny.gov/local-government/audits/joint-activity/2017/11/22/champlain-joint-youth-program-oversight-financial-activities-2017m-21Wayne County – Financial Management (2012M-249)
… our audit was to review the County’s financial condition and management for the period January 1, 2010, to August 31, … Central New York, covers approximately 600 square miles, and has approximately 94,000 residents. The County is … developed budgets containing unrealistic estimates, and maintained substantial fund balances that were not …
https://www.osc.ny.gov/local-government/audits/county/2013/04/12/wayne-county-financial-management-2012m-249Contract Advisory No. 25
… or when the review is complete Search for and review prior records submitted by your agency Keep information and … EDSS training and access, contact the IT Service Desk: Phone Weekdays, 8:00 am - 5:00 pm (Eastern Standard Time) … [email protected] References : Government Account Authorization Form Guide to Financial Operations XI.14.A …
https://www.osc.ny.gov/state-agencies/advisories/contract-advisory/25-electronic-documents-submission-system-edssTown of Philipstown – Financial Management (2024M-100)
… Town’s general fund to pay for the Garrison Landing Water District’s (GLWD’s) operation and maintenance (O&M) costs. As … costs that only benefited taxpayers within the water district and resulted in the decline of the general fund …
https://www.osc.ny.gov/local-government/audits/town/2025/05/09/town-philipstown-financial-management-2024m-100Henrietta FD – Audit Follow-Up (2021M-27-F)
… indicating the District needed to both increase real property taxes and use appropriated fund balance to close projected … protection services for the Town of Henrietta in Monroe County. The District provides fire protection and emergency …
https://www.osc.ny.gov/local-government/audits/fire-district/2025/04/04/henrietta-fd-audit-follow-2021m-27-fCity of Salamanca – Selected Financial Activities (2015M-284)
… and the collection of overdue real property taxes and ambulance service charges for the period April 1, 2013 … and procedures for enforcing and collecting overdue ambulance service charges. Key Recommendations Develop a fund … policies and procedures that address collecting unpaid ambulance charges. …
https://www.osc.ny.gov/local-government/audits/city/2016/03/04/city-salamanca-selected-financial-activities-2015m-284Village of Fairport Industrial Development Agency – Board Governance (2015M-195)
… Purpose of Audit The purpose of our audit was to evaluate the propriety of the Agency’s financial and operational activities for the … Village of Fairport Industrial Development Agency Board Governance …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2016/03/31/village-fairport-industrial-development-agency-boardVillage of Allegany – Vehicle Fuel (2012M-308)
… Purpose of Audit The purpose of our audit was to examine the purchasing and safeguarding of vehicle fuel inventories for the period June 1, 2012 through … Village of Allegany Vehicle Fuel 2012M308 …
https://www.osc.ny.gov/local-government/audits/village/2014/01/31/village-allegany-vehicle-fuel-2012m-308State Comptroller DiNapoli Releases School Audits
… Central School District , Madison-Oneida BOCES , South Country Central School District , Ticonderoga Central School … of potentially losing $194,852 in state aid. In addition, club collections were not supported by adequate documentation … to an excessive level and have not used funds from the retirement contribution reserve as budgeted. Westmoreland …
https://www.osc.ny.gov/press/releases/2018/01/state-comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases Audits
… and New York City Transit – Management and Maintenance of Non-Revenue Service Vehicles (2020-S-31) New York City … and the MTA Bus Company (MTA Bus) maintain a fleet of 1,950 non-revenue service vehicles used to support transit operations. Despite an estimated value of $150 million and a replacement cost of $216.7 million, the …
https://www.osc.ny.gov/press/releases/2023/02/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… cases opened between April 1, 2016, and Nov. 29, 2019. For 69 of the 150 cases, investigators did not make contact with … case, as recommended in its procedures. In 55 of the 69 cases, the first contact did not occur for more than 120 …
https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-dinapoli-releases-auditsPutnam County - Department of Consumer Affairs - Misappropriation of Cash Receipts (2014M-310)
… The Department of Consumer Affairs is responsible for the registration and licensing of plumbing, electrical and home …
https://www.osc.ny.gov/local-government/audits/county/2016/05/06/putnam-county-department-consumer-affairs-misappropriation-cash-receipts-2014m-310Resources – Enhanced Reporting
… to refer back to or use when using enhanced reporting in Retirement Online …
https://www.osc.ny.gov/retirement/employers/enhanced-reporting/resourcesDiNapoli Finds Subway Wait Times Got Worse from 2013 to 2014
… the train's ability to meet goals for the length of time between trains. "The MTA is very clear that it considers its wait time assessment to be its most important measurement of the … Riders expecting wait times to improve any time in the near future will have to keep waiting. DiNapoli's audit …
https://www.osc.ny.gov/press/releases/2016/04/dinapoli-finds-subway-wait-times-got-worse-2013-2014State Comptroller DiNapoli Releases Audits
… a rate period that was not in effect on the date of the service. New York State Health Insurance Program: Empire …
https://www.osc.ny.gov/press/releases/2019/12/state-comptroller-dinapoli-releases-audits-0DiNapoli: State Pension Fund Value $210.2 Billion
… earned an estimated 5.23 percent return on investments in the state fiscal year (SFY) that ended on March 31, 2019. … beneficiaries,” DiNapoli said. “It was a tumultuous year in the markets that fortunately came with more ups than … their beneficiaries. NYSLRS pays out more than $1 billion in benefits payments a month. Employer contribution rates are …
https://www.osc.ny.gov/press/releases/2019/05/dinapoli-state-pension-fund-value-2102-billion