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Oversight of Transportation Services and Expenses (Follow-Up)
… in our initial audit report, Oversight of Transportation Services and Expenses (Report 2021-S-1 ). About the Program … facilities, seven regional offices that provide support services for parolees (Community Supervision), as well as a … contract (Contract) for fleet management and repair services. DOCCS is responsible for periodically reviewing a …
https://www.osc.ny.gov/state-agencies/audits/2024/07/31/oversight-transportation-services-and-expenses-followControls Over Vehicle Use and Transportation-Related Expenses (Follow-Up)
… fleet management and repair services, administered by the Contractor. The Contractor provides a network of authorized private repair … maintenance, repairs, roadside assistance, and towing. The Contractor is required to negotiate costs with the private …
https://www.osc.ny.gov/state-agencies/audits/2023/05/11/controls-over-vehicle-use-and-transportation-related-expenses-followElevator Safety (Follow-Up)
… that elevators are tested, and monitors the results. The Building Code requires that elevators under DOB’s … are generally performed by companies hired by DOB. Building owners hire DOB-licensed inspection companies to … are generally performed by companies hired by DOB. Building owners hire DOB-licensed inspection companies to …
https://www.osc.ny.gov/state-agencies/audits/2019/10/28/elevator-safety-followState Comptroller DiNapoli Releases Municipal Audits
… with costs totaling $35,701 could not be located. Town of Marathon – Claims Audit Process (Cortland County) The board … late payments associated with the lease agreement. Town of Marathon – Town Clerk (Cortland County) The clerk did not …
https://www.osc.ny.gov/press/releases/2022/12/state-comptroller-dinapoli-releases-municipal-audits-0Great River Fire District – Treasurer Reports (2025M-125)
… with adequate information. The Treasurer’s calculated book balances for the general fund checking account varied from the accounting record’s book balance by $12 to $4,701. The Treasurer did not provide … with information showing how she determined the calculated book balance. The listings of claims included in the …
https://www.osc.ny.gov/local-government/audits/fire-district/2026/02/27/great-river-fire-district-treasurer-reports-2025m-125Standardized Forms – Travel and Conference Expense Management
… or cash advances. Mileage (use of personal vehicle) – should indicate the departure and arrival points … and amounts for rental cars, taxi fares, tolls and parking fees. Other actual and necessary expenses – a description and … with the official travel, for example, conference registration fees, if not prepaid. Net amount – the form …
https://www.osc.ny.gov/local-government/publications/travel-conference-expense/standardized-formsCity of Long Beach - Budget Review (B19-7-4)
… and expenditure projections in the City’s proposed budget for the 2019-20 fiscal year are reasonable, and whether the … salary payments, yet expenditures have averaged $2.2 million over the last three years. City officials only …
https://www.osc.ny.gov/local-government/audits/city/2019/05/10/city-long-beach-budget-review-b19-7-4Details About the Audit Process
… (518) 473-3596 Stephen C. Lynch Assistant Comptroller (646) 673-8107 Carmen Maldonado Audit Director (646) 673-8035 Nadine Morrell Audit Director (518) 375-8172 … Director (838) 910-5296 Kenrick Sifontes Audit Director (646) 673-8077 …
https://www.osc.ny.gov/state-agencies/audits/details-about-audit-processComptroller DiNapoli and Westchester County District Attorney: Former Croton-On-Hudson Village Fire Department Treasurer Charged in Theft of Fire Department Funds
… New York State Comptroller's Office. "It is through this collaborative investigation and effort that we will be able … Scarpino and State Comptroller Thomas P. DiNapoli for the collaborative effort of all three agencies throughout this …
https://www.osc.ny.gov/press/releases/2018/06/comptroller-dinapoli-and-westchester-county-district-attorney-former-croton-hudson-village-fireDiNapoli: Limited Regulation of Adult Day Care Programs Poses Potential Risks to Vulnerable Adults
… Many social adult day services programs (SADS) in New York operate without … more vulnerable New Yorkers. Too many providers of these services operate with little or no regulatory oversight.” … programs providing functionally impaired adults with services such as socialization, supervision and monitoring, …
https://www.osc.ny.gov/press/releases/2015/12/dinapoli-limited-regulation-adult-day-care-programs-poses-potential-risks-vulnerable-adultsOpinion 94-2
… that bear on the issues discussed in the opinion. CITIES--Fees (exemption from parking meter fees for city officials) PARKING AND TRAFFIC … REGULATIONS--Parking Regulations (exemption from meter fees for city officials) VEHICLE AND TRAFFIC LAW, §§1200, … while on official business from paying parking meter fees when parking their personal vehicles in the citys …
https://www.osc.ny.gov/legal-opinions/opinion-94-2Comptroller Dinapoli and A.G. Schneiderman Announce Arrests in Public Corruption Case Involving Developer Who Allegedly Laundered Campaign Contributions to Former Halfmoon Supervisor
… Prosecuting the case are Senior Counsel Darren Miller and Assistant Attorney General Bridget Holohan-Scally of the … Office. The Public Integrity Bureau is led by Bureau Chief Daniel Cort and Deputy Bureau Chief Stacy Aronowitz. The Public Integrity Bureau is part of …
https://www.osc.ny.gov/press/releases/2014/08/comptroller-dinapoli-and-ag-schneiderman-announce-arrests-public-corruption-case-involving-developerArea #10 – Firewalls and Intrusion Detection – Information Technology Governance
… are often useful, they also increase the vulnerability of IT systems and electronic data to access and attacks from … to allow only those communication types that are needed for system operations and explicitly deny all other … plan for that network. Therefore, it is important that you provide for a periodic manual review of network activity …
https://www.osc.ny.gov/local-government/publications/it-governance/area-10-firewalls-and-intrusion-detectionDiNapoli: Value of IDA Projects Grew 10% in 2021 to $126 Billion
… finance fees from the refunding bond closings of Yankee Stadium LLC and Queens Ballpark Co. LLC (Citi Field). Total …
https://www.osc.ny.gov/press/releases/2023/04/dinapoli-value-ida-projects-grew-10-percent-in-2021-to-126-billionCounty Medicaid Costs
… that shifts costs associated with the Family Health Plus Program from the counties to the State over the next two years. Family Health Plus provides health insurance for adults who do not have … reflect prospective changes in funding for Family Health Plus or any other specific programs. Annual average growth …
https://www.osc.ny.gov/local-government/publications/county-medicaid-costsState Comptroller DiNapoli Releases Audits
… customers. The installation of electric vehicle high-speed chargers was as much as 2 years behind schedule. NYPA made …
https://www.osc.ny.gov/press/releases/2025/10/state-comptroller-dinapoli-releases-auditsState Agencies Bulletin No. 1833
… Bargaining Unit 21 who have a Payroll Status of Active, Leave With Pay, or Leave of Absence with an Action/Reason … (I), 04/02/2020 (A) OT Eff Date: Same as Effective Date Annual Addl Earnings: $3,507 Bargaining Unit 21 Earnings … (I), 04/02/2020 (A) OT Eff Date: Same as Effective Date Annual Addl Earnings: $1,756 Location Pay Mid-Hudson …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1833-april-2020-increase-location-pay-downstate-adjustment-and-location-payState Agencies Bulletin No. 2425
… Purpose: The purpose of this bulletin is to inform agencies of the Fiscal Year 2025-2026 Increase to Seasonal Location Pay … The purpose of this bulletin is to inform agencies of the Fiscal Year 20252026 Increase to Seasonal Location Pay …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2425-fiscal-year-2025-2026-increase-seasonal-location-pay-and-seasonalDiNapoli Releases Report on Nonprofit Industry
… 1 in 6 private sector jobs in the state. While the number of nonprofits increased nationally between 2017-2022, they … sector statewide. Nonprofits provided 12.8 million jobs nationwide in 2022, with the greatest number (10.6%) in New … nonprofits and 89.3% of nonprofit jobs in 2022. The health care and social assistance sector had the largest share of …
https://www.osc.ny.gov/press/releases/2025/01/dinapoli-releases-report-nonprofit-industryState Comptroller DiNapoli Releases Municipal & School Audits
… provide proper oversight of disbursements or ensure the required annual update documents were filed in a timely … totaling $86,208, were not reported to the board, as required. Auditors found credit card payments, totaling … fund balance. The board overestimated appropriations from the 2019-20 through 2021-22 fiscal years by an average …
https://www.osc.ny.gov/press/releases/2023/08/state-comptroller-dinapoli-releases-municipal-school-audits