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South Butler Fire District – Board Oversight of Financial Operations (2020M-155)
… complete report - pdf ] Audit Objective Determine whether the South Butler Fire District (District) Board of Fire … policies. As a result: The Treasurer lacked guidance to adequately perform financial duties and thus: did not … Officials could not demonstrate the District obtained the best available prices on purchases we reviewed. The Board …
https://www.osc.ny.gov/local-government/audits/fire-district/2021/04/30/south-butler-fire-district-board-oversight-financial-operations-2020m-155Selected Aspects of the Paratransit Call Center Operations
… The Metropolitan Transportation Authority (MTA) is a public benefit corporation that provides transportation …
https://www.osc.ny.gov/state-agencies/audits/2016/11/03/selected-aspects-paratransit-call-center-operationsComptroller DiNapoli and Attorney General Schneiderman Announce Three Arrests in $200,000 Contract Fraud
… defraud the taxpayers of over $200,000,” DiNapoli said. ”My office will continue to monitor public expenditures, … Schneiderman charged Charles Angelillo, Jr., 40, and his wife, Carol Angelillo, 39, owner and office manager of …
https://www.osc.ny.gov/press/releases/2014/03/comptroller-dinapoli-and-attorney-general-schneiderman-announce-three-arrests-200000-contract-fraudOperational Advisory No. 10
… Subject: Updates to the GFO Pertaining to the new Fringe Benefit & Indirect Cost … training course, FBIC Processing 205, provides guidance on how to view Standard Rates and Waivers and how to create and …
https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/10-fbic-automationI.2 Organization of the Guide to Financial Operations – I. OSC Guide to Financial Operations Overview
… of legacy systems and users of the Statewide Financial System (SFS). Chapters are organized by section and …
https://www.osc.ny.gov/state-agencies/gfo/chapter-i/i2-organization-guide-financial-operationsState Comptroller DiNapoli Report Details LIRR Delays in 2017
… state's 145,000 contracts, billions in state payments and public authority data. Visit the Reading Room for contract …
https://www.osc.ny.gov/press/releases/2018/03/state-comptroller-dinapoli-report-details-lirr-delays-2017DiNapoli: State Could Face Tough Fiscal Decisions in Year Ahead
… than $10.5 billion in new state debt and allows billions of dollars in lump sum spending with minimal disclosure, … that will help New York move forward. However, billions of dollars in spending lacks key details that would better … receipts. The General Fund balance at the end of SFY 2016-17 was $7.7 billion, approximately $1.7 billion …
https://www.osc.ny.gov/press/releases/2017/05/dinapoli-state-could-face-tough-fiscal-decisions-year-aheadDiNapoli: City of Corning's Economic Development and Smart Growth Initiatives Build on Stable Fiscal Picture
… Other employers in the city include the Corning City School District, Pathways Inc., Instant Brands, Wegmans Super … position of counties, cities, towns, villages and school districts. FSMS uses a variety of metrics to determine …
https://www.osc.ny.gov/press/releases/2024/11/dinapoli-city-cornings-economic-development-and-smart-growth-initiatives-build-stable-fiscal-pictureAbout NYSLRS
… The New York State and Local Retirement System (NYSLRS) is one of the largest retirement systems in the … is responsible for ensuring the different benefit programs offered by NYSLRS are managed properly and effectively. The …
https://www.osc.ny.gov/retirement/about-nyslrsDiNapoli: Former Pharmacist Pleads Guilty In $232,000 Fake Prescriptions Scam
… hold him accountable and return the $232,000 to the public.” “The defendant bilked taxpayers out of more than … health insurance to some state and local government and school district employees and their families. The state … taking office in 2007, DiNapoli has committed to fighting public corruption and encourages the public to help fight …
https://www.osc.ny.gov/press/releases/2015/12/dinapoli-former-pharmacist-pleads-guilty-232000-fake-prescriptions-scamDiNapoli and DA Carney: Owner of Medical Transport Company Sentenced to 3 to 9 Years in Prison for Stealing $700,000 from Medicaid Program
… to essential health care for millions of people, and my office will continue to partner with law enforcement to …
https://www.osc.ny.gov/press/releases/2025/07/dinapoli-and-da-carney-owner-medical-transport-company-sentenced-3-9-years-prison-stealing-700000Controls Over the Empire State Supportive Housing Initiative
… whether providers deliver the services that are required in their contracts with State agencies. The audit covered the … 2017 through March 2023. About the Program Established in 2016, ESSHI is part of the Executive’s comprehensive plan … units of supportive housing over a 15-year period ending in 2031. The Office of Mental Health (Office) serves as the …
https://www.osc.ny.gov/state-agencies/audits/2023/12/21/controls-over-empire-state-supportive-housing-initiativeNew York City Construction Industry Booming
… The construction industry in New York state has set employment records for four consecutive years with New York City accounting for half of the state’s construction …
https://www.osc.ny.gov/press/releases/2019/05/new-york-city-construction-industry-boomingDiNapoli: Former Riverside Village Clerk Pleads Guilty in $50,000 Theft
Former Riverside clerktreasurer Kristina Johnson will do jail time and pay $50000 in restitution after admitting Friday to repeatedly pilfering village coffers to pay for white water rafting and dating through Matchcom State Comptroller Thomas P DiNapoli announced today
https://www.osc.ny.gov/press/releases/2015/03/dinapoli-former-riverside-village-clerk-pleads-guilty-50000-theftDiNapoli Audit: State Oversight of Animal Shelters Found to Be Adequate, But Better Safeguards Needed Before Dogs Are Euthanized
… is included in the final report , which can be found online at …
https://www.osc.ny.gov/press/releases/2018/04/dinapoli-audit-state-oversight-animal-shelters-found-be-adequate-better-safeguards-needed-dogs-areAFR Modernization - Validation Rules in the Statement of Indebtedness
In this session, you will learn how to resolve broken validation rules (edits) in the Statement of Indebtedness. Our staff will provide some live examples in the application and will demonstrate resources being developed to assist you.
https://www.osc.ny.gov/files/local-government/academy/pdf/afr-modernization-validation-rules-statement-of-indebtedness-02-10-2022.pdfTown of Franklinville – Procurement (2024M-56)
… Town of Franklinville (Town) officials complied with the requirements of the Town’s procurement policy. Key … publications or attend free trainings that were available to assist them in their procurement responsibilities. As a … that goods and services were procured in the taxpayers’ best interests and may have missed opportunities to reduce …
https://www.osc.ny.gov/local-government/audits/town/2024/07/12/town-franklinville-procurement-2024m-56Opinion 91-40
… or statutory amendments that bear on the issues discussed in the opinion. PUBLIC OFFICERS AND EMPLOYEES -- Military … employee for any and all periods of absence while engaged in the performance of ordered military duty, and while going … days or twenty-two working days, whichever is greater, in any one calendar year and not exceeding thirty days or …
https://www.osc.ny.gov/legal-opinions/opinion-91-40Claims Auditing – Improving the Effectiveness of Your Claims Auditing Process
… and a proper charge against the local government or school district. As a general rule, a claim package should … for the purchase of goods exceeding $20,000 and for public work contracts (e.g., construction) exceeding $35,000. … lowest responsible bidder was awarded the contract, after public advertisement for sealed bids, or that the contract …
https://www.osc.ny.gov/local-government/publications/claims-auditing-process/claims-auditingDiNapoli: Bombay Clerk Charged in Theft of Justice Court Fees
… to line the pockets of a dishonest clerk,” DiNapoli said. “My office will continue to root out corruption at all levels. …
https://www.osc.ny.gov/press/releases/2015/12/dinapoli-bombay-clerk-charged-theft-justice-court-fees