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Niagara Engine Company No. 6 Inc. - Cash Receipts and Disbursements (2019M-29)
Determine whether the Board and Membership provided adequate controls over the Companys receipts and disbursements
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2019/08/09/niagara-engine-company-no-6-inc-cash-receipts-andHarford Fire District – Records and Reports (2016M-170)
… audit was to review the District’s financial operations for the period January 1, 2014 through March 3, 2016. … Fire Commissioners. General fund budgeted appropriations for 2016 total approximately $99,000. Key Findings The Board … reports were not completed within the 60-day requirement for 2014 or 2015. The Treasurer’s accounting records were …
https://www.osc.ny.gov/local-government/audits/fire-district/2016/07/08/harford-fire-district-records-and-reports-2016m-170Glenham Fire District – Cash Disbursements (2016M-380)
… for appropriate purposes and audited and approved prior to payment for the period January 1, 2015 through August 31, … Ensure that no claims, other than those allowed under Town Law, are paid prior to the Board’s audit and approval. Ensure … are supported by adequate documentation prior to approving payment. Perform a thorough audit of individual claims and …
https://www.osc.ny.gov/local-government/audits/fire-district/2017/02/03/glenham-fire-district-cash-disbursements-2016m-380NY Full-Time Equivalent Employees Dashboard
… Full-Time Equivalent Employees Dashboard The Office of the New York State Comptroller processes pay for employees of the State of …
https://www.osc.ny.gov/ny-full-time-equivalent-employees-dashboardTravel Advisory No. 13
… standard rate for personal vehicle mileage is $0.725 and motorcycle mileage is $0.705. References: Chapter XIII …
https://www.osc.ny.gov/state-agencies/advisories/travel-advisory/13-updated-mileage-ratesSelected State Agencies’ Roles in Financial Literacy (Follow-Up)
… literacy reportedly not having 3 months of emergency funds vs. 58% for those with lower financial literacy. Similarly, … only the minimum balance within the previous 12 months, vs. 46% for those with lower financial literacy. In 2021, New York State enacted legislation that essentially creates a …
https://www.osc.ny.gov/state-agencies/audits/2024/10/23/selected-state-agencies-roles-financial-literacy-followFinancial Condition and Selected Expenses
… totals about $2.3 billion. In November 2006, NYRA filed for bankruptcy due to its poor financial condition, including … Video Lottery Terminal (VLT) revenue is directed to NYRA for enhanced purses, operational support, and capital … before that time. However, the FOB stressed the need for NYRA to develop a plan to become profitable without …
https://www.osc.ny.gov/state-agencies/audits/2016/06/10/financial-condition-and-selected-expensesState Comptroller DiNapoli Releases Audits
… Program (Program) designed to support small businesses or for-profit independent arts and cultural organizations … by the COVID-19 pandemic that either did not qualify for federal assistance programs or that received inadequate … ESD awarded the entirety of the $760 million allocated for small businesses to 40,842 applicants, with an average …
https://www.osc.ny.gov/press/releases/2025/05/state-comptroller-dinapoli-releases-auditsDiNapoli: As Subway On-Time Performance Falls Behind, Better Plans Needed To Get Trains Back On Track
… of which are controllable, according to an audit released today by New York State Comptroller Thomas P. DiNapoli. “The … of which are controllable according to an audit released today by New York State Comptroller DiNapoli …
https://www.osc.ny.gov/press/releases/2015/08/dinapoli-subway-time-performance-falls-behind-better-plans-needed-get-trains-back-trackState Comptroller DiNapoli Releases Municipal & School Audits
… potentially unneeded user accounts. Town of Sempronius – Real Property Tax Exemptions Administration (Cayuga County) … The assessor did not properly administer all of the real property tax exemptions reviewed and did not ensure …
https://www.osc.ny.gov/press/releases/2023/08/state-comptroller-dinapoli-releases-municipal-school-audits-0Homeless Services Housing Needs Assessment
… audit covered the period from January 2018 through October 2022. About the Program Homeless shelters across the State … costs have remained relatively constant from 2018 through 2022 – ranging from $1.9 billion to $2.1 billion. Key …
https://www.osc.ny.gov/state-agencies/audits/2023/08/15/homeless-services-housing-needs-assessmentOversight of Disability Services
… its facilities are inaccessible. The 2010 ADA Standards for Accessible Design (ADA Standards) set minimum scoping and technical requirements for newly designed and constructed or altered State and local … accessible to and usable by individuals with disabilities. For any new construction or alteration that began on or after …
https://www.osc.ny.gov/state-agencies/audits/2023/08/09/oversight-disability-servicesDiNapoli: Temporary Federal Spending Drives Up NY’s National Ranking in States’ Balance of Payments
… than the national average of $6,114. New York ranked fifth among the states in this category. New Yorkers’ …
https://www.osc.ny.gov/press/releases/2023/04/dinapoli-temporary-federal-spending-drives-nys-national-ranking-states-balance-paymentsComptroller DiNapoli and A.G. Schneiderman Announce Guilty Plea by Former Met Council CFO in $9M Kickback Scheme
… on Jewish Poverty (Met Council). Friedman pleaded guilty to felony Grand Larceny and Conspiracy charges for … here . “Herb Friedman abused his position of trust to help steal millions of dollars from a taxpayer-funded charitable organization--one dedicated to serving some of New York City’s poorest and most …
https://www.osc.ny.gov/press/releases/2014/05/comptroller-dinapoli-and-ag-schneiderman-announce-guilty-plea-former-met-council-cfo-9m-kickbackWall Street Bonuses Rose In 2012
… Cash bonuses paid to New York City securities industry employees are forecast to … securities industry is still a very important part of the New York City and New York State economies." The industry reports that profits … Cash bonuses paid to New York City securities industry employees are forecast to …
https://www.osc.ny.gov/press/releases/2013/02/wall-street-bonuses-rose-2012New Windsor Couple Charged With Stealing Over $2 Million From New York By Submitting False Medicaid Provider Claims
… crimes.” Arteta said , “This case is a prime example of why the Orange County Sheriff’s Office and Orange County DA’s …
https://www.osc.ny.gov/press/releases/2025/10/new-windsor-couple-charged-stealing-over-2-million-new-york-submitting-false-medicaid-provider-claimsMaternal Health
… and morbidity are improving. The audit covered the period from January 2018 through December 2023. About the Program … maternal mortality and morbidity. Generally, the Board is required to review all maternal deaths in New York State to … Council and DOH is New York State’s health improvement plan, the blueprint for State and local action to improve the …
https://www.osc.ny.gov/state-agencies/audits/2024/07/30/maternal-healthDiNapoli: MTA Avoided A Fiscal Crisis, Now It Has To Convince Riders To Come Back
… Authority (MTA) today stands on firmer financial ground, largely because the state budget provided dedicated … Transportation Authority today stands on firmer financial ground largely because the state budget provided dedicated …
https://www.osc.ny.gov/press/releases/2023/10/dinapoli-mta-avoided-fiscal-crisis-now-it-has-convince-riders-come-backState Agencies Bulletin No. 1811
… reallocation are entitled to continue receiving the salary of the higher grade prior to reallocation. Performance … payments/awards or bonuses and percentage on promotion increases (in general, all future salary calculations) will … reallocation. These employees require manual processing for payments such as performance advances or longevity. Going …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1811-new-procedure-maintaining-job-data-information-employees-reallocatedOpinion 90-15
… nor any other provision of State law, however, provides for the establishment of the office of deputy police … ( cf . Town Law, §§20, 30[10], 32[2], 35[3], 42, providing for the establishment of deputy positions for various town offices; also see Public Officers Law, §9, …
https://www.osc.ny.gov/legal-opinions/opinion-90-15