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Comptroller DiNapoli Releases School Audits

… New York State Comptroller Thomas P. DiNapoli today announced … Find out how your government money is spent at Open Book New York . Track municipal spending, the state's 160,000 …

https://www.osc.ny.gov/press/releases/2019/10/comptroller-dinapoli-releases-school-audits

DiNapoli: Former Lake Luzerne Trustee Arrested for Stealing More Than $127,000 From South Warren Snowmobile Club

… Club (SWSC). McLain was charged with Grand Larceny in the Second Degree. “McLain allegedly took advantage of his … Club expenses, paid his personal credit card balances in-full and was paid twice for the same reimbursements. … club. McClain, of Lancaster, S.C., was arraigned in Warren County by Judge Michael Muller and is due back in …

https://www.osc.ny.gov/press/releases/2022/09/dinapoli-former-lake-luzerne-trustee-arrested-stealing-more-127000-south-warren-snowmobile-club

DiNapoli Urges New Yorkers To Spend Holiday Gift Cards

… be turned over by retailers to the Comptroller’s Office of Unclaimed Funds (OUF). In 2024, the office recovered over $21 million …

https://www.osc.ny.gov/press/releases/2025/01/dinapoli-urges-new-yorkers-spend-holiday-gift-cards

Contract With Shorefront Mental Health Board – Compliance With Prevailing Wage Law

… Purpose To determine whether the Shorefront Mental Health Board (Shorefront) complied with the prevailing wage … facilities are operated by OMH’s South Beach Psychiatric Center. This contract was procured under OMH’s “Buy OMH” …

https://www.osc.ny.gov/state-agencies/audits/2014/10/28/contract-shorefront-mental-health-board-compliance-prevailing-wage-law

Caledonia Fire Department – Internal Controls Over Financial Operations (2013M-356)

… of the Department’s bank accounts. Numerous vendor payments reviewed had deficiencies, including payment …

https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/03/14/caledonia-fire-department-internal-controls-over-financial

West Seneca Fire District #6 – Financial Management (2013M-14)

… District can submit reimbursement claims for the SAFER and AFG grants. … The purpose of our audit was to evaluate …

https://www.osc.ny.gov/local-government/audits/fire-district/2013/09/27/west-seneca-fire-district-6-financial-management-2013m-14

CUNY Bulletin No. CU-163

… codes. Affected Employees Employees who currently have any of the following deductions: 403 Supplemental Ret Ann CUNY … 2002 calendar year. OSC will produce and mail a listing of employees who will have their deduction continued in 2003 … this bulletin may be directed to the University Manager of Payroll Systems and Operations at CUNY Central Office. … …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-163-tax-deferred-annuity-tda-and-supplemental-retirement

Compliance With Payment Card Industry Standards

… and the ability to accept credit card payments. In calendar 2015, the Authority reported 40,822 credit card …

https://www.osc.ny.gov/state-agencies/audits/2017/02/06/compliance-payment-card-industry-standards

State Comptroller DiNapoli Releases School Audits

… $728,341 were paid without sufficient documentation. For access to state and local government spending, public …

https://www.osc.ny.gov/press/releases/2017/12/state-comptroller-dinapoli-releases-school-audits

NYS Comptroller DiNapoli: Beware Text Message Scam Targeting Retirees

… messages or other communications that purport to come from the state’s retirement fund and the Office of the State … are phony messages from scammers trying to steal your money,” DiNapoli said. “The fund has not, and does not, send out any electronic messages asking for payment …

https://www.osc.ny.gov/press/releases/2021/05/nys-comptroller-dinapoli-beware-text-message-scam-targeting-retirees

City of North Tonawanda – Financial Operations (2012M-203)

… at Canal Fest and a variety of raffles, bingo, and other games of chance. We identified fire company fundraisers that …

https://www.osc.ny.gov/local-government/audits/city/2013/02/08/city-north-tonawanda-financial-operations-2012m-203

College at Buffalo – Selected Employee Travel Expenses

… the period July 1, 2008 to March 31, 2011. Background New York State's executive agencies spend between $100 million and …

https://www.osc.ny.gov/state-agencies/audits/2013/07/31/college-buffalo-selected-employee-travel-expenses

Town of Hamlin – Financial Oversight and Information Technology (2012M-197)

… For example, the Town failed to accurately report the cash position of any Town fund in its annual report to the … and all other departments which receive and disburse cash. Continue to thoroughly audit and approve claims prior …

https://www.osc.ny.gov/local-government/audits/town/2013/03/08/town-hamlin-financial-oversight-and-information-technology-2012m-197

Village of Old Field – Misappropriation of Village Funds and Selected Financial Operations (2013M-44)

… the Board’s oversight of Village financial activities and the Treasurer’s duties for the period January 1, 2009, to … is located in the Town of Brookhaven, in Suffolk County, and has a population of approximately 900. The Village is … by an elected Board of Trustees comprising a Mayor and four Trustees. Village general fund expenditures for the …

https://www.osc.ny.gov/local-government/audits/village/2013/07/17/village-old-field-misappropriation-village-funds-and-selected-financial

State Comptroller DiNapoli Releases School Audits

… his office completed audits of Massapequa Union Free School District , Ossining Union Free School District , Pine Bush …

https://www.osc.ny.gov/press/releases/2017/10/state-comptroller-dinapoli-releases-school-audits-1

Village of Chatham – Internal Controls Over Selected Financial Activities (2013M-132)

… Portin’s account showed a recurring, unresolved surplus balance of $446 during the audit period. Internal controls …

https://www.osc.ny.gov/local-government/audits/village/2013/08/23/village-chatham-internal-controls-over-selected-financial-activities-2013m-132

Town of Sheridan – Cellular Phones (2013M-334)

… basis which individuals are provided a Town cell phone, according to the Town Clerk. The Town does not have … with Town cell phones. While the Town provided cell phone service to Town officials and employees for job-related … some controls to be reimbursed for the cost of cell phone services provided to certain individuals, it lacked a …

https://www.osc.ny.gov/local-government/audits/town/2014/02/14/town-sheridan-cellular-phones-2013m-334

Town of Bangor – Board Oversight (2012M-193)

… to May 31, 2012. Background The Town of Bangor is located in Franklin County and has approximately 2,220 residents. The … it approved both Officers to retain fees collected on the Town’s behalf which circumvented Town Law. The Board … The Board’s review of claims was inadequate, resulting in claims being paid prior to Board audit and approval, …

https://www.osc.ny.gov/local-government/audits/town/2013/02/01/town-bangor-board-oversight-2012m-193