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State Comptroller DiNapoli Releases School Audits
… Educational Services , Roslyn Union Free School District and the Sag Harbor Union Free School District . State … has made it a priority to audit school district, BOCES and charter school finances and operations to ensure money is being spent appropriately …
https://www.osc.ny.gov/press/releases/2016/09/state-comptroller-dinapoli-releases-school-auditsCity of Glens Falls – Sexual Harassment Prevention Training (S9-23-04)
… report – pdf] Audit Objective Determine whether City of Glens Falls (City) employees and elected officials … not provided to all employees and any elected officials. Of the 30 total individuals we tested (23 selected employees … all seven elected officials), two employees or 9 percent of employees tested and all seven elected officials did not …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2023/09/15/city-glens-falls-sexual-harassment-prevention-training-s9-23-04Town of Knox – Internal Controls Over Payroll (2014M-35)
… Purpose of Audit The purpose of our audit was to examine the Town’s internal controls over payroll for the period of January 1, 2012 through August 31, 2013. Background The … The purpose of our audit was to examine the Towns internal controls over payroll for the period of January 1 2012 through August 31 2013 …
https://www.osc.ny.gov/local-government/audits/town/2014/05/09/town-knox-internal-controls-over-payroll-2014m-35Refunding Local Debt
… Simplified Procedures for Local Governments Seeking the Comptroller's Approval of Certain Matters Relating to Refunding Local Debt Pursuant to Sections 90.00 and 90.10 of the Local Finance Law Pursuant to Sections 90.00(c)(2) and … Simplified Procedures for Local Governments Seeking the Comptrollers Approval of …
https://www.osc.ny.gov/debt/refunding-local-debtState Falls Short in Verifying if Companies Qualify for Tax Breaks Under Excelsior Program
… $187,062 in excess tax credits being authorized to this company for 2012. In addition, 11 of the worksheets were for … investments and each indicated that ESD staff had reviewed company invoices to support investments made. However, ESD … 363 for no apparent reason. Another company subsequently closed operations after being authorized to receive $556,446 …
https://www.osc.ny.gov/press/releases/2016/07/state-falls-short-verifying-if-companies-qualify-tax-breaks-under-excelsior-programDiNapoli: NYC Budget Increases Transparency, Reveals Structural Gaps
… New York City’s $127 billion fiscal year (FY) 2027 preliminary budget (February Plan) provides more … FY 2030 is now expected to rise to $3.5 billion, about $2.6 billion more than projected in November. This improved … collected revenue, leading prepayments to decline from $6.1 billion entering FY 2023 to $238 million as of February. …
https://www.osc.ny.gov/press/releases/2026/03/dinapoli-nyc-budget-increases-transparency-reveals-structural-gapsState Comptroller DiNapoli Releases School Audits
… and local funds. For additional background or a comment on a specific audit, please contact the press office at …
https://www.osc.ny.gov/press/releases/2016/07/state-comptroller-dinapoli-releases-school-auditsState Agencies Bulletin No. 2110
… purpose of this bulletin is to provide agency instructions for processing the April 2023 Longevity Payment for Long-Term Seasonal Employees. Affected Employees: Seasonal hourly … purpose of this bulletin is to provide agency instructions for processing the April 2023 Longevity Payment for LongTerm …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2110-april-2023-longevity-payment-long-term-seasonal-employeesState Agencies Bulletin No. 2220
… purpose of this bulletin is to provide agency instructions for processing the April 2024 Longevity Payment for Long-Term Seasonal Employees. Affected Employees: Seasonal hourly … purpose of this bulletin is to provide agency instructions for processing the April 2024 Longevity Payment for LongTerm …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2220-april-2024-longevity-payment-long-term-seasonal-employeesState Comptroller DiNapoli Releases Audits
… 219 vehicles had 235 unresolved (open) recall notices. Most (201) had been open for over nine months. Office for …
https://www.osc.ny.gov/press/releases/2020/08/state-comptroller-dinapoli-releases-auditsComptroller DiNapoli & A.G. Schneiderman Announce Sentencing of N.J. Man Implicated in Theft of $78,000 in New York State Pension Benefits
… Eric T. Schneiderman today announced the sentencing of Terence Fitzpatrick, 53, of Monmouth County, N.J., following his guilty plea in November 2015 to the crime of Attempted Grand Larceny in the Second Degree, a class D … Thomas P DiNapoli today announced the sentencing of Terence Fitzpatrick 53 of Monmouth County NJ following his …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-ag-schneiderman-announce-sentencing-nj-man-implicated-theft-78000-new-york-stateState Comptroller DiNapoli Statement on New York City Budget & Financial Plan
… revenue annually, given the state of the commercial real estate market and potential tax appeals. Wall Street profits … city to bolster its reserve levels . This budget takes a small step in that direction, enhancing the general reserve …
https://www.osc.ny.gov/press/releases/2022/02/state-comptroller-dinapoli-statement-new-york-city-budget-financial-planXI.7.C Deferred Payment Arrangements – XI. Procurement and Contract Management
… establishing repayment agreements resulting from Deferred Payment Arrangements (DPAs). The Division of the Budget has … Attorney General's Office. The agreement establishes a payment schedule in order to satisfy a debt. A DPA represents … for revenue contracts. The DPA should outline the deferred payment arrangement and include provisions that address …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi7c-deferred-payment-arrangementsComptroller DiNapoli Releases School Audits
… audits of the Inlet Common School District , Lockport City School District , Morris Central School District , … documented and approved prior to payment. Lockport City School District – Monitoring Transportation Contracts … audits of the Inlet Common School District Lockport City School District Mo …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-releases-school-audits-0Oversight of Select High-Technology Projects (Follow-Up)
… ESD undertakes projects intended to generate employment and economic benefits and provide financial assistance to companies locating or … rates of growth, generate higher-paying jobs for workers, and produce other positive economic and fiscal benefits. ESD …
https://www.osc.ny.gov/state-agencies/audits/2025/04/15/oversight-select-high-technology-projects-followOversight of Chronic Absenteeism (Follow-Up)
… to factors such as poor school performance, bullying, and unwelcoming school climates, increase students’ risk for disengagement, low achievement, and dropping out, among other issues. Traditionally, districts have collected and reported attendance data using average daily attendance …
https://www.osc.ny.gov/state-agencies/audits/2020/05/06/oversight-chronic-absenteeism-followProcessing of Sexual Offense Evidence Collection Kits
… Objective To determine if the Division of State Police’s (Division) Crime Laboratory System (CLS) processed Sexual … 31, 2019 and considered information provided by the Division through February 12, 2020. About the Program Medical … To determine if the Division of State Polices Division Crime Laboratory System …
https://www.osc.ny.gov/state-agencies/audits/2020/05/27/processing-sexual-offense-evidence-collection-kitsEfforts to Collect Delinquent Taxes (Follow-Up)
… 2019-S-61 ). About the Program The Department of Taxation and Finance’s (Department) mission is to efficiently collect tax revenues in support of State services and programs while acting with integrity and fairness in administering State tax laws. When a tax debt …
https://www.osc.ny.gov/state-agencies/audits/2023/03/01/efforts-collect-delinquent-taxes-followNew York State Health Insurance Program – Incorrect Payments by CVS Caremark for Medicare Rx Drug Claims That Were Improperly Paid Under the Commercial Plan
… Plan. This program includes the Empire Plan Medicare Rx drug plan (Medicare Rx Plan) for retired members and their dependents who have … who do not have Medicare. Claims paid under the Medicare Rx Plan are eligible for enhanced drug manufacturer discounts …
https://www.osc.ny.gov/state-agencies/audits/2023/09/13/new-york-state-health-insurance-program-incorrect-payments-cvs-caremark-medicare-rx-drugComptroller DiNapoli Releases Municipal Audits
… work or require annual audits of the treasurer’s records and reports. Auditors also found that the treasurer did not … Management (Washington County) The board did not develop and manage a comprehensive investment program to ensure … during the audit period. Village of Greenwich – Water and Sewer Financial Operations (Washington County) The …
https://www.osc.ny.gov/press/releases/2020/04/comptroller-dinapoli-releases-municipal-audits-0