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State Comptroller DiNapoli Releases Municipal & School Audits
… today announced the following local government and school audits were issued. Main-Transit Fire Department – Credit … today announced the following local government and school audits were issued …
https://www.osc.ny.gov/press/releases/2025/01/state-comptroller-dinapoli-releases-municipal-school-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… today announced the following local government and school audits were issued. Northeastern Clinton Central School District – Transportation State Aid (Clinton County) … once auditors informed officials of this risk, the school business manager promptly filed accurate aid …
https://www.osc.ny.gov/press/releases/2024/08/state-comptroller-dinapoli-releases-municipal-school-audits-0State Comptroller DiNapoli Releases Municipal & School Audits
… today announced the following local government and school audits were issued. Town of Lapeer – Budgeting (Cortland … today announced the following local government and school audits were issued …
https://www.osc.ny.gov/press/releases/2025/02/state-comptroller-dinapoli-releases-municipal-school-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… Review (Rockland County) Auditors identified a number of issues with revenues and expenditures. They found the … in 2023-24 and unassigned fund balance as a percentage of the ensuing year’s appropriations increasing from 1.7% in … The 2024-25 adopted budget relies on nonrecurring funding of $20.7 million to finance operating expenditures and relies …
https://www.osc.ny.gov/press/releases/2025/04/state-comptroller-dinapoli-releases-municipal-school-audits2020 Annual Report on Preschool Special Education
In 2020, OSC completed 10 audits of preschool special education providers' expenses submitted to SED. These audits cumulatively identified over $4.4 million in recommended disallowances, or more than 3 percent of the total claimed expenses of $139.3 million for the audit period.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/seit-annual-report-2020.pdfDiNapoli: Former Le Roy Fire Department Treasurer Stole Nearly $50,000 in Public Funds
… Village of Le Roy (Genesee County) stole nearly $50,000 in public funds by pocketing cash, writing unauthorized … grand larceny (class D felony), 42 counts of forgery in the first degree (class C felony) and two counts of … transfers of $3,307 in department funds to a credit card company. Another $2,600 in cash was missing. The audit of …
https://www.osc.ny.gov/press/releases/2014/10/dinapoli-former-le-roy-fire-department-treasurer-stole-nearly-50000-public-fundsVacancies at the Clinton Towers Mitchell-Lama Housing Development
… and procedures for staff to follow when conducting audits or reviews of housing company operations, including … report and ensure they are filled promptly. Other Related Audits/Reports of Interest New York City Department of …
https://www.osc.ny.gov/state-agencies/audits/2017/12/08/vacancies-clinton-towers-mitchell-lama-housing-developmentInternal Control System Components
… Purpose To determine whether the Department of Motor Vehicles’ … Audit and Internal Control Act requiring each State agency to institute a comprehensive system of internal control over …
https://www.osc.ny.gov/state-agencies/audits/2016/03/17/internal-control-system-componentsDiNapoli Releases Annual IDA Report
… to an annual report that summarizes the performance of IDAs issued today by New York State Comptroller Thomas P. … to produce jobs across the state, but in the past couple of years the pace has slowed," said DiNapoli. "As our local economies build back from the shock of the pandemic, IDAs may have a critical role in helping …
https://www.osc.ny.gov/press/releases/2020/07/dinapoli-releases-annual-ida-reportDiNapoli: Audit Recommends Labor Department Step Up Investigations of Violations in NYC
… Weaknesses in how the state Department of Labor (DOL) investigates labor law violations in New York … and assessed employers with nearly $3.4 million in civil money penalties. New York’s DOL reported a sharp …
https://www.osc.ny.gov/press/releases/2024/01/dinapoli-audit-recommends-labor-department-step-investigations-violations-nycDiNapoli: Major Retailers Agree to Stronger Supplier Oversight
… request that it require its suppliers to cooperate with audits of their adherence to the new safety code. As of April …
https://www.osc.ny.gov/press/releases/2014/04/dinapoli-major-retailers-agree-stronger-supplier-oversightState Comptroller DiNapoli Releases School and Local Government Audits
… York State Comptroller Thomas P. DiNapoli today announced the following school and local government audits have been issued. Town of Addison – Supervisor’s Fiscal Responsibilities Audit … has not established any highway equipment capital reserve funds to save funds for asset replacement. Middle Country …
https://www.osc.ny.gov/press/releases/2023/03/state-comptroller-dinapoli-releases-school-and-local-government-auditsDiNapoli: Unsafe Conditions, Questionable Spending Found at Affordable NYC Housing Complexes
… to the housing complex and to prudently use funds for business related to the development. HPD failed to adequately …
https://www.osc.ny.gov/press/releases/2024/10/dinapoli-unsafe-conditions-questionable-spending-found-affordable-nyc-housing-complexesState Audits Issued in the Last 60 Days
… View state audits issued in the last 60 days …
https://www.osc.ny.gov/state-agencies/audits/new-releasesDiNapoli Announces State Contract and Payment Actions for January 2017
… million to the Open Space Institute Land Trust Inc. for forest land in Brookhaven, Suffolk County. $1.3 million to … $945,000 to Providence Cascone Family Trust for vacant forest land in Manorville, Suffolk County. $270,000 to East … University clinical cancer center. Office of Temporary and Disability Assistance $22.7 million in federal Home Energy …
https://www.osc.ny.gov/press/releases/2017/02/dinapoli-announces-state-contract-and-payment-actions-january-2017DiNapoli Announces State Contract and Payment Actions for August 2015
… Contracts Approved Department of Agriculture and Markets – NY State Fair $2 million for 15 contracts to provide … Justice Services $15.8 million for 69 grants for various law enforcement and justice programs, including $5.3 million to …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-announces-state-contract-and-payment-actions-august-2015DiNapoli Announces State Contract and Payment Actions for February 2017
… State Comptroller Thomas P. DiNapoli announced today his … than 4,100 payments valued at nearly $20.4 million. As the state's chief financial officer, DiNapoli's office reviews … card documents. State University Construction Fund $6.4 million to LP Ciminelli Inc. to construct and …
https://www.osc.ny.gov/press/releases/2017/03/dinapoli-announces-state-contract-and-payment-actions-february-2017State Comptroller DiNapoli Releases Jamaica Economic Snapshot
… members reach educational heights. There is no doubt in my mind that the Greater Jamaica area is poised to attract …
https://www.osc.ny.gov/press/releases/2016/09/state-comptroller-dinapoli-releases-jamaica-economic-snapshotCUNY Bulletin No. CU-355
… were implemented in August 2008. Agencies should refer to Payroll Bulletin CU-342 to determine the application of … to the automatic increment processing. OSC Actions After payroll processing is completed for Pay Period 21C, OSC will … increments should be directed to the University Manager of Payroll Systems and Operations at CUNY Office of Human …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-355-january-2009-increments-cuny-professional-staff-congressOpinion 90-56
… on the issues discussed in the opinion. PUBLIC OFFICERS AND EMPLOYEES -- Military Leave (additional paid leave beyond … statutory maximum period) CONSTITUTIONAL LAW -- Gifts and Loans (authority to provide paid leaves of absence) … or rule may be promulgated by which the privileges and benefits granted to certain employees by section 245 …
https://www.osc.ny.gov/legal-opinions/opinion-90-56