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Roosevelt Fire District – Length of Service Award Program (2025M-40)
… properly monitored the District’s length of service award program (LOSAP). Key Findings The Board did not effectively … properly monitored the Districts length of service award program LOSAP …
https://www.osc.ny.gov/local-government/audits/fire-district/2025/07/18/roosevelt-fire-district-length-service-award-program-2025m-40Examination of Pitts Management Associates (PMA)
… including executing contracts without prior approval from OSC. In December 2013, Downstate replaced contract …
https://www.osc.ny.gov/state-agencies/audits/2018/02/14/examination-pitts-management-associates-pmaState Agencies Bulletin No. 1901
… Purpose The purpose of this bulletin is to provide agencies instructions for processing the 2021 Special Assignment to Duty Pay (SAD). Affected Employees Employees of the … BU03 Institutional Services Unit BU04 Background Pursuant to the side letter contained in the 2016-2021 Agreements …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1901-2021-special-assignment-duty-pay-calendar-year-2020DiNapoli: Two Poughkeepsie Women Arrested for Stealing NYS Pension Checks From Deceased Pensioner
… meant for one of the defendants’ deceased mother, New York State Comptroller Thomas P. DiNapoli, Dutchess County … payments should have stopped at the time of her death. The state retirement system was not informed of her death. Upon …
https://www.osc.ny.gov/press/releases/2025/01/dinapoli-two-poughkeepsie-women-arrested-stealing-nys-pension-checks-deceased-pensionerComptroller DiNapoli Releases School District Audits
… New York State Comptroller Thomas P. DiNapoli today announced … Find out how your government money is spent at Open Book New York . Track municipal spending, the state's 170,000 …
https://www.osc.ny.gov/press/releases/2020/05/comptroller-dinapoli-releases-school-district-auditsNYS Comptroller DiNapoli Appoints First Director of Sustainable Investments and Climate Solutions
… instruments and has consistently been ranked as one of the best managed and best-funded plans in the nation. … New York State Comptroller …
https://www.osc.ny.gov/press/releases/2020/01/nys-comptroller-dinapoli-appoints-first-director-sustainable-investments-and-climate-solutionsComptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced his … District and the Rye Neck Union Free School District . State Comptroller DiNapoli has made it a priority to audit … one instance, auditors found district officials overpaid a contract by nearly $58,000. In addition, the board did not …
https://www.osc.ny.gov/press/releases/2016/11/comptroller-dinapoli-releases-school-audits-0State Police Bulletin No. SP-217
… Payment as of the effective date of the payment and have a Payroll Status of Active, Leave With Pay, or Leave of … calculation of overtime compensation (refer to the Online Payroll Manual accessed from the PayServ Bulletin Board – Payroll Manuals > Earnings Manual > Time Entry Payments > …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-217-april-2021-increase-8-year-seniority-pay-state-police-represented-newCost-Saving Ideas: Reviewing Your Revenue Collection Process
… duties. This may include use of a locak box. Set up a contract with a bank to receive and process payments for your … local government must: comply with Article 3 of New York State Technology Law and related regulations; authenticate … credit card or other electronic payments using a New York State contract, such as the Electronic Value Transfer …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-reviewing-your-revenue-collection-processDiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced the … required annual financial information was filed with the State Comptroller’s office since 2009. It did not ensure bank …
https://www.osc.ny.gov/press/releases/2025/05/dinapoli-releases-municipal-auditsComptroller DiNapoli, A.G. Underwood and DOI Commissioner Garnett Announce Indictment of Former Non-Profit Director Anna Mendez
… New York State Comptroller Thomas P. DiNapoli, Attorney General … and families and used it for her own personal use," said State Comptroller DiNapoli. "Now, thanks to my partnership …
https://www.osc.ny.gov/press/releases/2018/12/comptroller-dinapoli-ag-underwood-and-doi-commissioner-garnett-announce-indictment-former-non-profitOpinion 96-5
… of MVAIC but the corporation itself is not named as a party or appellant. You ask whether in these circumstances … is clear that the exemption would apply where MVAIC is a party in an action, we believe that the exemption would also … appellant on behalf of MVAIC, MVAIC is to be treated as a party in the action and the exemption from fees granted by …
https://www.osc.ny.gov/legal-opinions/opinion-96-5State Comptroller DiNapoli Releases School District Audits
… purposes and properly audited and approved prior to payment. However, the board could have saved the district …
https://www.osc.ny.gov/press/releases/2021/06/state-comptroller-dinapoli-releases-school-district-audits-0DiNapoli: Preschool Special Education Provider Received Nearly $6 Million for Ineligible Expenses
… A Manhattan-based preschool for children with disabilities charged the State Education Department (SED) nearly $6 million for expenses that did not qualify for taxpayer reimbursement, State Comptroller Thomas P. …
https://www.osc.ny.gov/press/releases/2017/03/dinapoli-preschool-special-education-provider-received-nearly-6-million-ineligible-expensesDiNapoli Releases Fiscal Stress Scores for Villages and Some Cities
… State Comptroller Thomas P. DiNapoli today announced that … all counties, towns, most cities and a few villages. List of Villages and Cities in Fiscal Stress Municipalities … Stress Scores Data Files FSMS Search Tool Tool Track state and local government spending at Open Book New York . …
https://www.osc.ny.gov/press/releases/2023/03/dinapoli-releases-fiscal-stress-scores-villages-and-some-citiesAdministration of the Contract With the Center for Urban Community Services
… administration of a contract (#113 225 01) with the Center for Urban Community Services (CUCS) for the period July 1, … that uses actual program expenses for QFR preparation and reimbursement purposes. Require CUCS to maintain detailed … been used to determine the amounts of costs eligible for reimbursement and QFR reporting. However, CUCS did not use …
https://www.osc.ny.gov/state-agencies/audits/2016/02/16/administration-contract-center-urban-community-servicesTown of Wawayanda – Financial Operations (2024M-160)
… corrective action. A written corrective action plan (CAP) that addresses the findings and recommendations in this … Law. For more information on preparing and filing your CAP, please refer to our brochure, Responding to an OSC Audit … the draft audit report. We encourage the Board to make the CAP available for public review in the Clerk’s office. 1 …
https://www.osc.ny.gov/local-government/audits/town/2025/04/25/town-wawayanda-financial-operations-2024m-160Town of Cambria – Capital Projects Financing (2017M-161)
… issue a $200,000 BAN to finance project costs for a town park comfort station and deposited the proceeds into the …
https://www.osc.ny.gov/local-government/audits/town/2018/01/26/town-cambria-capital-projects-financing-2017m-161Rochester Academy Charter School – Purchasing (2013M-144)
… Purpose of Audit The purpose of our audit was to review the School’s purchasing practices for the period July 1, 2011, to March 1, 2013. Background The Rochester Academy Charter … and procedures would provide guidance on when and how to solicit competition, documentation requirements to support …
https://www.osc.ny.gov/local-government/audits/charter-school/2013/07/26/rochester-academy-charter-school-purchasing-2013m-144Tuxedo Union Free School District – Payroll and Leave Accruals (2022M-15)
… under a collective bargaining agreement (CBA), employment contract or Board resolution. As a result, payroll staff were …
https://www.osc.ny.gov/local-government/audits/school-district/2022/08/26/tuxedo-union-free-school-district-payroll-and-leave-accruals-2022m-15