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Select Financial Management Practices at the Office of Transportation and Parking Operations
… Parking IFRs. For example, we found 310 unaccounted-for tickets for the Admin Garage for the ten days in our sample. … between the number of pulled and returned parking tickets for the Admin Garage, document the outcome of the …
https://www.osc.ny.gov/state-agencies/audits/2020/09/03/select-financial-management-practices-office-transportation-and-parking-operationsLake Placid Central School District – Transportation State Aid (2023M-95)
… Audit Objective Determine whether the Lake Placid Central School District (District) officials applied for all … audit lake placid school …
https://www.osc.ny.gov/local-government/audits/school-district/2023/10/20/lake-placid-central-school-district-transportation-state-aid-2023m-95Audit of the Tuition Assistance Program at New York Career Institute
… Purpose To determine whether New York Career Institute complied with the Education Law and the Commissioner of Education's Rules and Regulations when certifying students … Tuition Assistance Program (TAP) awards. Background New York Career Institute (NYCI) is a two-year private, …
https://www.osc.ny.gov/state-agencies/audits/2014/02/07/audit-tuition-assistance-program-new-york-career-instituteTown of Mansfield – Financial Management and Claims Processing (2012M-241)
… our audit was to evaluate the Town’s financial management for the period January 1, 2007 to December 31, 2012 and the internal controls over claims processing for the period January 1, 2011 to August 31, 2012. Background The Town of Mansfield is located in Cattaraugus County and has approximately 800 residents. …
https://www.osc.ny.gov/local-government/audits/town/2013/03/08/town-mansfield-financial-management-and-claims-processing-2012m-241DiNapoli: Monster Beverage Needs To Diversify Board
… the Connecticut Retirement Plans and Trust Funds, The City of Philadelphia Public Employees Retirement System and Calvert Investments. The filers hold combined shares of Monster Beverage with an approximate value of $57 million. “It’s unsettling that Monster Beverage has …
https://www.osc.ny.gov/press/releases/2015/01/dinapoli-monster-beverage-needs-diversify-boardState Comptroller DiNapoli Releases Municipal & School Audits
… the financial and student information applications. West Webster Volunteer Firemen’s Association, Inc. – Cash …
https://www.osc.ny.gov/press/releases/2023/06/state-comptroller-dinapoli-releases-municipal-school-auditsOpinion 90-20
… bear on the issues discussed in the opinion. FOREIGN FIRE INSURANCE TAXES -- Particular Uses (donation to firemen's … -- Treasurer's Powers (transfer of custody of moneys) INSURANCE LAW, §§9104, 9105: A village treasurer may not transfer custody of foreign fire insurance tax moneys to a firemen's association unless …
https://www.osc.ny.gov/legal-opinions/opinion-90-20DiNapoli Audit Finds Lax Oversight of Medicaid Payments May Have Cost Taxpayers Nearly $300 Million
… an audit by New York State Comptroller Thomas P. DiNapoli. The audit found that a lack of oversight by the state … drug coverage. For instance, nearly $40 million was paid for Medicaid recipients with Medicare Part D … HMS for their review and asked for an explanation as to why they were not billed to the TPHI carrier. HMS was unable …
https://www.osc.ny.gov/press/releases/2022/07/dinapoli-audit-finds-lax-oversight-medicaid-payments-may-have-cost-taxpayers-nearly-300-millionUnified Court System Bulletin No. UCS-295
… criteria are affected: Union Name Bargaining Unit Civil Service Employees Association 87 Management/Confidential 86 … calculation of overtime compensation (refer to the Online Payroll Manual accessed from the PayServ Bulletin Board – …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-295-april-2021-unified-court-system-ucs-security-and-lawInvestors Renew Call on Exxon to Address Climate Risk
… Several of Exxon's peers including BP, ConocoPhillips, Royal Dutch Shell and Total have endorsed 2 degree scenario …
https://www.osc.ny.gov/press/releases/2017/02/investors-renew-call-exxon-address-climate-riskTown of Hornellsville – Financial Management (2025M-102)
… fund balance? Audit Period January 1, 2022 – August 6, 2025 Understanding the Audit Area A key measure of a town’s … increased real property taxes by a total of 18 percent in calendar years 2022 through 2025. As a result, the Board maintained unrestricted fund …
https://www.osc.ny.gov/local-government/audits/town/2025/11/21/town-hornellsville-financial-management-2025m-102State Police Bulletin No. SP-227
… Purpose The purpose of this bulletin is to inform the Division of State Police of OSC’s automatic … Eligibility Criteria The following employees are eligible to receive the April 1, 2022 2% State Police Salary Increase: … OSC will automatically insert rows in the Job Data page to reflect the April 2022 2% Salary Increase for Troopers in …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-227-april-1-2022-2-salary-increase-state-police-employees-representedComptroller DiNapoli Releases Municipal Audits
… the City and Town of Poughkeepsie Joint Water Project . “In today’s fiscal climate, budget transparency and … did not ensure purchases were made at the lowest cost, in compliance with the town’s procurement policy, and used … revenues collected were recorded and deposited. In addition, the board attempted to segregate cash receipt …
https://www.osc.ny.gov/press/releases/2014/12/comptroller-dinapoli-releases-municipal-audits-1Unified Court System Bulletin No. UCS-338
… Mass Salary Additional Pay Report: This report identifies all employees whose SOS (Senior Officer Series Differential), … These monies are taxable income and are subject to all employment taxes and income taxes. These monies will be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-338-april-2024-state-new-york-unified-court-system-ucs-increasesSecurity Delivery Instructions
… and attach an Excel document containing: ○ Security description (issue name) ○ CUSIP number ○ ISIN (only … appropriate account and approved delivery method for each security requested to be delivered. Deliver Stock, … and [email protected] . Failure to follow OUF’s security delivery instructions, provide all required …
https://www.osc.ny.gov/unclaimed-funds/reporters/security-delivery-instructionsMessage from the Comptroller – 2023 Financial Condition Report
… These include unexpected costs to support an influx of migrants seeking asylum and significant reductions to … Federal aid provided $89.6 billion, or 38 percent, of the State’s All Funds receipts in SFY 2022-23. This aid … the financial plan used more than $14.7 billion of COVID-19 stimulus funding in SFY 2022-23, and the …
https://www.osc.ny.gov/reports/finance/2023-fcr/message-comptrollerSelected Aspects of Discretionary Spending
… for personal items and other questionable items, such as movie tickets to be sold to employees. Key Recommendations …
https://www.osc.ny.gov/state-agencies/audits/2014/09/30/selected-aspects-discretionary-spending-2DiNapoli: Former Fulton County Snowmobile Club President Pleads Guilty to Stealing $17K from Nonprofit
… Poulin and New York State Police Superintendent Steven G. James announced that the former president of the Snowdrifters … case, Mr. Daley has been held accountable for his crimes.” James said, “I commend our State Police members, the State … Poulin and New York State Police Superintendent Steven G James announced that the former president of the Snowdrifters …
https://www.osc.ny.gov/press/releases/2025/09/dinapoli-former-fulton-county-snowmobile-club-president-pleads-guilty-stealing-17k-nonprofitState Comptroller DiNapoli Releases Municipal Audits
… Munson Fire District – Non-Firefighting Vehicles (Nassau County) Officials did not appropriately document and monitor … Village of Mayfield – Water and Sewer Operations (Fulton County) During the audit period, the village produced … with four professionals for services totaling $27,048. For access to state and local government spending, public …
https://www.osc.ny.gov/press/releases/2017/05/state-comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed audits of the Carthage-West Carthage Water Pollution Control Facility , City of Long Beach , Oneida Public Library , Village of Quogue and the Shelby Volunteer Fire Company . “In today’s … P DiNapoli today announced his office completed audits of the CarthageWest Carthage Water Pollution Control Facility …
https://www.osc.ny.gov/press/releases/2015/05/comptroller-dinapoli-releases-municipal-audits-0