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Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced his … , Town of Harmony , Village of Hillburn , Village of Liberty , Mount Vernon IDA , Town of Villenova and the … annual update documents (AUD) with the Office of the State Comptroller, as required, even though the accounting …
https://www.osc.ny.gov/press/releases/2014/04/comptroller-dinapoli-releases-municipal-audits-2DiNapoli: Florida Man Pleads Guilty to Stealing Nearly $80,000 in Pension Payments Meant for His Deceased Father
… of a Long Island state pensioner pleaded guilty today to identity theft in connection with his theft of nearly $80,000 … his death, this defendant dishonestly stole his father’s identity and tens of thousands of dollars of his father’s … Jersey, Georgia and Florida. Gaines Jr. pleaded guilty to identity theft in the first degree in Nassau County Court …
https://www.osc.ny.gov/press/releases/2025/05/dinapoli-florida-man-pleads-guilty-stealing-nearly-80000-pension-payments-meant-his-deceased-fatherDiNapoli and Brooklyn Borough President Antonio Reynoso Op-Ed: New York Mothers Should Not Be Dying in Childbirth in 2025
… and obstetricians to follow when a woman needs a massive blood transfusion. In order for lawmakers to support …
https://www.osc.ny.gov/press/releases/2025/04/dinapoli-and-brooklyn-borough-president-antonio-reynoso-op-ed-new-york-mothers-should-not-be-dyingOpinion 88-64
… have been subsequent court cases or statutory amendments that bear on the issues discussed in the opinion. PUBLIC … of such an arrangement. Municipal housing authorities are public corporations established by the State Legislature … processes of design, construction and management of low income housing by permitting a pooling of resources and …
https://www.osc.ny.gov/legal-opinions/opinion-88-64DiNapoli: ESD Falls Short in Reporting Results of Economic Development Programs
… development agency, failed to meet more than half of the reporting requirements for tax credit and job creation … Development Corporation is either late or not reporting on the results of economic development programs," DiNapoli said. … spending and to promote an informed analysis on the return of the investments state taxpayers make in these …
https://www.osc.ny.gov/press/releases/2017/05/dinapoli-esd-falls-short-reporting-results-economic-development-programsDiNapoli: New York City Projecting $3.4 Billion Surplus for 2016
… $3.4 billion for fiscal year (FY) 2016, but concerns for the near future are growing with a slowing economy here and … State Comptroller Thomas P. DiNapoli. “Mayor de Blasio and the city are right to approach fiscal year 2017 with caution, given that the economy appears to be slowing and the risk of an economic …
https://www.osc.ny.gov/press/releases/2016/05/dinapoli-new-york-city-projecting-34-billion-surplus-2016DiNapoli: Fire Chief Charged In Alleged $2,700 Gasoline Theft
… Volunteer Fireman’s Association (VFA) Fire Chief Duane Royal was charged with grand larceny Sunday for allegedly … association for his private use, according to an audit and investigation by State Comptroller Thomas P. DiNapoli. … Oakes, we are holding this fire chief accountable.” Royal, 54, admitted to DiNapoli’s staff and the New York …
https://www.osc.ny.gov/press/releases/2015/11/dinapoli-fire-chief-charged-alleged-2700-gasoline-theftDiNapoli and Orange County DA Hoovler Detail Guilty Plea in Pension Fraud Case
… David M. Hoovler announced that on Thursday, April 14, 2022, Valerie White, 58, of Middletown, pled guilty in Orange … David M Hoovler announced that on Thursday April 14 2022 Valerie White 58 of Middletown pled guilty in Orange …
https://www.osc.ny.gov/press/releases/2022/04/dinapoli-and-orange-county-da-hoovler-detail-guilty-plea-pension-fraud-caseXI.4 Overview – XI. Procurement and Contract Management
… for Grant Contracts Legislative Initiatives Indirect Cost Allocations Not-for-Profit Short-Term Loans Guide to …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi4-overviewPublic Health – 2023 Financial Condition Report
… grew by $3.6 billion (13 percent) to $31.3 billion in SFY 2022-23, its highest level ever, due in part to higher enrollment levels impacted by federal … restrictions on disenrollment during the COVID public health emergency. Federal restrictions during the pandemic …
https://www.osc.ny.gov/reports/finance/2023-fcr/public-healthHousing Trust Fund Corporation – Internal Controls Over and Maximization of Federal Funding for Community Development Block Grant & HOME Investment Partnerships Programs
… This audit covers the period from April 2017 through June 2022. About the Program HCR is the State’s affordable … Plan Act of 2021 enhanced this assistance. Between April 1, 2017 and June 6, 2022, HUD allocated over $244 million in … million has been reimbursed. To meet HUD’s Report 2021-S-10 2 requirements, HCR must expend over $96 million of the …
https://www.osc.ny.gov/state-agencies/audits/2022/09/16/housing-trust-fund-corporation-internal-controls-over-and-maximization-federal-fundingNon-Revenue Service Vehicles and On-Rail Equipment
… it did not always complete a cost-benefit analysis of leasing compared to purchasing the vehicle on a timely basis …
https://www.osc.ny.gov/state-agencies/audits/2023/05/03/non-revenue-service-vehicles-and-rail-equipmentState Agencies Bulletin No. 2062
… Purpose: The purpose of this bulletin is to provide agency … used for overtime and Pre-Shift Briefing payments, outline the new Pre-Shift Briefing calculation of Earnings Code PS1 and explain the retroactive adjustments systematically calculated by OSC … PreShift Briefing calculation of Earnings Code PS1 explain the retroactive adjustments systematically calculated by OSC …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2062-changes-calculation-overtime-and-pre-shift-briefing-eligible-employeesEast Syracuse Minoa Central School District – Information Technology (2020M-174)
… personal, private and sensitive information (PPSI) on the financial server was adequately protected from … were created in 2015 and 2016. Ensure contractors signed the acceptable use policy (AUP) forms and retain the forms on file. Sensitive IT control weaknesses were …
https://www.osc.ny.gov/local-government/audits/school-district/2021/06/04/east-syracuse-minoa-central-school-district-information-technology-2020mGrand Gorge Fire District – Conflict of Interest and Claims Auditing (2020M-151)
… ] Audit Objective Determine whether the Grand Gorge Fire District’s (District) Board of Fire Commissioners (Board) ensured officials did not have prohibited interests in District contracts. Determine whether claims were for … Determine whether the Grand Gorge Fire Districts District Board of Fire Commissioners Board ensured officials …
https://www.osc.ny.gov/local-government/audits/fire-district/2021/04/01/grand-gorge-fire-district-conflict-interest-and-claims-auditing-2020m-151DiNapoli: Two Western NY BOCES Holding Millions in Surplus Funds
… The Cattaraugus-Allegany-Erie-Wyoming and Orleans/Niagara … BOCES officials are required to report to each district the cost allocated to that district in the past year’s budget, the actual expenditures associated … The CattaraugusAlleganyErieWyoming and OrleansNiagara Boards …
https://www.osc.ny.gov/press/releases/2016/08/dinapoli-two-western-ny-boces-holding-millions-surplus-fundsState Comptroller DiNapoli Releases Municipal Audits
New York State Comptroller Thomas P DiNapoli today announced his office completed audits of the Bradford Volunteer Fire Company Inc Town of Conesville New York State Department of Labor Painted Post Fire Department Sachem Public Library and Ulster County
https://www.osc.ny.gov/press/releases/2016/12/state-comptroller-dinapoli-releases-municipal-auditsCaledonia Volunteer Fire Department, Inc. – Board Oversight (2025M-12)
… [read complete report – pdf] Audit Objective Did the Caledonia Fire Department (Department) Board of Directors … Period January 1, 2023 – January 8, 2025 Understanding the Program The Board must provide oversight to ensure financial … The Board must provide oversight to ensure financial …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2025/05/02/caledonia-volunteer-fire-department-inc-board-oversight-2025mState Comptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed audits of the Town of Franklin , Fulton Public Library , City of … and operations, my office continues to provide taxpayers the assurance that their money is being spent appropriately … – Financial Condition (Delaware County) Since 2014, the town-outside-village highway fund balance decreased by 59 …
https://www.osc.ny.gov/press/releases/2018/04/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases School Audits
… District , Hampton Bays Union Free School District and the Laurens Central School District . "In an era of limited … and operations, my office continues to provide taxpayers the assurance that their money is being spent appropriately … District – Financial Management (Cattaraugus County) The board's budgeting practices included annually …
https://www.osc.ny.gov/press/releases/2018/09/state-comptroller-dinapoli-releases-school-audits