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State Comptroller DiNapoli Releases Audits
… issued. Metropolitan Transportation Authority: Long Island Rail Road – Non-Revenue Service Vehicles and On-Rail Equipment (Follow-Up) (2024-F-17) The …
https://www.osc.ny.gov/press/releases/2025/09/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… York State Comptroller Thomas P. DiNapoli announced today the following audits have been issued. Department of … Industrial Hemp (Follow-Up) (2021-F-9) A report covering the period April 1, 2016, through May 31, 2019, found that while the department’s industrial hemp program had expanded …
https://www.osc.ny.gov/press/releases/2021/08/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… audits have been issued. Department of Motor Vehicles – Language Access Services (Follow-Up) (2024-F-33) New York State Executive Law expanded the State’s language access policy requiring translation of vital … for its IT assets and abide by Payment Card Industry Data Security Standards (PCI DSS). A prior audit, issued in …
https://www.osc.ny.gov/press/releases/2025/04/state-comptroller-dinapoli-releases-audits-0Comptroller DiNapoli Releases State Audits
… not related to state programs, $11,143 in gifts, $5,132 in food, $3,698 in fundraising, and $2,190 in other …
https://www.osc.ny.gov/press/releases/2015/11/comptroller-dinapoli-releases-state-auditsState Comptroller DiNapoli Releases Audits
… government financial records, track state contracts, and find commonly requested data. …
https://www.osc.ny.gov/press/releases/2022/02/state-comptroller-dinapoli-releases-auditsVillage of Bloomingburg - Financial Operations (2019M-246)
Determine whether the Board provided adequate oversight over financial operations and whether the Treasurer prepared financial records and filed reports.
https://www.osc.ny.gov/files/local-government/audits/pdf/bloomingburg-2019-246.pdfTown of Tyre - Long-Term Planning (2019M-61)
Determine whether the Board established adequate long-term plans which appropriately address the Town’s operational and capital needs and funding sources.
https://www.osc.ny.gov/files/local-government/audits/pdf/tyre-61.pdfState Comptroller DiNapoli Releases Audits
… (Open Data) (Follow-Up) (2021-F-29) An audit report issued in September 2020 found the office had taken steps to meet the requirements of EO 95 for the collection and public dissemination of state data. … With the Reimbursable Cost Manual(2021-S-5) Racker is a non-profit special education provider located in Tompkins …
https://www.osc.ny.gov/press/releases/2022/03/state-comptroller-dinapoli-releases-audits-0State Comptroller DiNapoli Releases Audits
… Naval Militia, and the New York Guard. An audit issued in 2020 found numerous weaknesses in DMNA’s internal controls … the issues identified in the initial audit report. NYC Department of Transportation — Street … education provider located in Roosevelt. Among other programs, CPN provides preschool education services to young …
https://www.osc.ny.gov/press/releases/2022/07/state-comptroller-dinapoli-releases-auditsDiNapoli: Greenburgh-Graham Union Free School District Superintendent and Former Security System Specialist Arrested on Corruption Charges for Stealing School Funds
… of the Greenburgh-Graham Union Free School District were arrested on corruption charges for allegedly stealing school … Rockland County, and Surendra Kumar, 47, of Yonkers, were arrested today by the Westchester County District Attorney’s … of the GreenburghGraham Union Free School District were arrested on corruption charges …
https://www.osc.ny.gov/press/releases/2024/05/dinapoli-greenburgh-graham-union-free-school-district-superintendent-and-former-security-systemState Comptroller DiNapoli Releases Audits
… (Preschool Special Education Audit Initiative): These Our Treasures, Inc. (TOTS) – Compliance With the Reimbursable …
https://www.osc.ny.gov/press/releases/2021/12/state-comptroller-dinapoli-releases-auditsWestfield, Town of – Financial Management (2013M-389)
… 1, 2010 through November 21, 2013. Background The Town of Westfield, located in Chautauqua County, is governed by a … expense of taxpayers that reside outside of the Village of Westfield. The Board adopted budgets that inappropriately … expense of taxpayers that reside outside of the Village of Westfield. Key Recommendations Adopt budgets that allocate …
https://www.osc.ny.gov/local-government/audits/town/2014/05/02/westfield-town-financial-management-2013m-389Opinion 92-16
… from a fire company. You ask whether a town may agree to pay rent to the town tax collector, clerk, justice and … the public interest. As suggested above, an agreement to pay rental to the town officer would be a contract for … Whether a town may agree to pay rent to the town tax collector clerk justice and …
https://www.osc.ny.gov/legal-opinions/opinion-92-16CUNY Bulletin No. CU-441
… Qualified parking is parking provided to employees on or near the business work premises, or parking on or near a location from which employees commute to work by …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-441-cuny-pre-tax-parking-programCenter Moriches Fire District – Fiscal Transparency (2025M-113)
… transparency and open government, New York State Town Law (Town Law) Section 181-b requires the board of fire commissioners … The Board hired Certified Public Accountant (CPA) firm did not complete fiscal year 2023 and 2024 annual audits …
https://www.osc.ny.gov/local-government/audits/fire-district/2025/12/31/center-moriches-fire-district-fiscal-transparency-2025m-113State Comptroller DiNapoli Releases Audits
… last part of an Internet address, such as .com, .net, or .org. In March 2012, DoITT entered into a franchise agreement …
https://www.osc.ny.gov/press/releases/2021/11/state-comptroller-dinapoli-releases-audits-0Comptroller DiNapoli Releases State Audits
… card was used to purchase several meals from New York City restaurants for employees who were not on travel assignments …
https://www.osc.ny.gov/press/releases/2015/03/comptroller-dinapoli-releases-state-auditsUnified Court System Bulletin No. UCS-326
… $20.00 for employees in Bargaining Unit F8 (Deduction Code 456). Effective Dates Changes will be effective in paychecks …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-326-suffolk-county-court-employees-association-dues-increaseTown of Bennington – Town Clerk (2013M-319)
… the Clerk’s office for the period January 1, 2013 through September 17, 2013. Background The Town of Bennington is … of the Clerks office for the period January 1 2013 through September 17 2013 …
https://www.osc.ny.gov/local-government/audits/town/2014/10/21/town-bennington-town-clerk-2013m-319Interactive Maps: Language Access Service Needs Statewide (2022-S-38)
… To assist Limited English Proficiency LEP individuals and provide equal …
https://www.osc.ny.gov/state-agencies/audits/interactive-maps-language-access-service-needs-statewide-2022-s-38