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Village of Herkimer – Payroll (2025M-37)
… Furthermore, employees were paid for overtime that, in some instances, was not adequately documented or consistent with language in their applicable collective bargaining agreement (CBA). … 1 that were paid a total of $260,030 for six pay periods. In general, salaries and wages were paid as authorized and …
https://www.osc.ny.gov/local-government/audits/village/2025/07/11/village-herkimer-payroll-2025m-37State Comptroller DiNapoli Releases Municipal Audits
… needed to process SNAP applications correctly and in a timely manner. Department officials also did not have … (28%) nor did they process nine approved SNAP cases (20%) in a timely manner. These cases were approved between one and … officials did not process five of those cases (17%) in a timely manner. These cases were denied between one and …
https://www.osc.ny.gov/press/releases/2025/02/state-comptroller-dinapoli-releases-municipal-auditsAttorney General James and Comptroller DiNapoli Announce Guilty Verdict of Former Mount Vernon Government Official in $365,000 Corruption Scheme
… evidence presented at trial, Porcari misappropriated funds from the City of Mount Vernon Board of Water Supply to pay … of the law firms and the public relations firm was sought from the City’s Board of Estimate and Contract on multiple … was never obtained. Instead, Porcari arranged for payments from the funds from the Board of Water Supply, which consists …
https://www.osc.ny.gov/press/releases/2019/12/attorney-general-james-and-comptroller-dinapoli-announce-guilty-verdict-former-mount-vernonState Comptroller DiNapoli Releases Audits
… toward the collective 20 percent energy reduction. In a follow-up, auditors found OGS has made significant progress in correcting the problems identified in the initial report. Department of Health (DOH): Improper …
https://www.osc.ny.gov/press/releases/2020/10/state-comptroller-dinapoli-releases-auditsComptroller DiNapoli and Attorney General James Announce Sentencing of Former Mount Vernon Government Official
… for abusing his position as a public official to engage in a scheme that defrauded the Mount Vernon Board of Water … Mayor Richard Thomas and a public relations firm. Today in Westchester County Supreme Court, Porcari was sentenced to 1-3 years in prison. However, Judge David Zuckerman has temporarily …
https://www.osc.ny.gov/press/releases/2020/09/comptroller-dinapoli-and-attorney-general-james-announce-sentencing-former-mount-vernon-governmentState Comptroller DiNapoli Releases Audits
… use outreach efforts to encourage electric vehicle charger installation by its customers. The installation of electric vehicle high-speed chargers was as … Lawrence – Compliance With the Reimbursable Cost Manual (2024-S-14) The Arc Jefferson-St. Lawrence …
https://www.osc.ny.gov/press/releases/2025/10/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases School Audits
… practices and ensure proper policies and procedures are in place to protect taxpayer dollars from waste, fraud and … school districts annually spend approximately $60 billion in federal, state and local funds. For additional background … through 2014-15. The district appropriated $2.4 million in fund balance as a financing source in the annual budgets …
https://www.osc.ny.gov/press/releases/2016/10/state-comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases School Audits
… expenditures totaling approximately $1.4 million (2.6 percent of 2015-16 appropriations) and did not properly … procedures for procuring professional services. A sample of 20 vendors who were paid approximately $433,000 … of after-school care for children in Kindergarten through Grade 5. The program was expanded in 2012-13 to include …
https://www.osc.ny.gov/press/releases/2016/09/state-comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases Audits
… Claims (Follow-Up) (2024-F-26) A recipient’s status in a hospital—inpatient versus outpatient—affects Medicaid’s … services generally costing less. A prior audit, issued in August 2023, identified 34,264 fee-for-service inpatient … Medicaid Inspector General officials made little progress in addressing the problems identified in the initial audit …
https://www.osc.ny.gov/press/releases/2025/04/state-comptroller-dinapoli-releases-auditsNYSLRS Announces Employer Contribution Rates for Retirement System for 2021-22
… “As the COVID-19 pandemic continues to create uncertainty in the financial markets and hurt Main Street, we are … uncertain time as one of the strongest and best funded in the nation. We manage the fund to withstand tough … years, were the primary factors that led to an increase in the rates. The actuary cautioned that economic turmoil and …
https://www.osc.ny.gov/press/releases/2020/09/nyslrs-announces-employer-contribution-rates-retirement-system-2021-22DiNapoli: OCFS Should Improve Foster Care Placement Oversight
… Westchester) and four VAs (Buffalo Urban League, Cayuga Home, House of the Good Shepherd and Kidspeace) to visit and … also the date of first contact with the foster parent. The second contact with the child occurred 112 days after … first contact occurring 76 days after placement and the second 135 days after placement, neither of which occurred in …
https://www.osc.ny.gov/press/releases/2017/07/dinapoli-ocfs-should-improve-foster-care-placement-oversightState Comptroller DiNapoli Releases Audits
… (Follow-Up) (2017-F-13) An initial audit report issued in August 2015 determined that there were weaknesses in DEC's oversight of Major Oil Storage Facilities (MOSFs) … data analysis to identify and correct discrepancies. In a follow-up, auditors found DEC officials have made …
https://www.osc.ny.gov/press/releases/2017/12/state-comptroller-dinapoli-releases-audits-0State Comptroller DiNapoli Releases Audits
… distributed in error, or were miscalculated. In a follow-up, auditors found ECMCC has made progress addressing the … to an examiner, among other findings. In a follow-up, auditors found HCR has made some progress in addressing … $36.7 million and sent them to the department for follow up evaluation and appropriate action. New York State Homes …
https://www.osc.ny.gov/press/releases/2018/07/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… Although the school board contracted with a management company to facilitate the school’s procurement of IT assets … in the audit report Starpoint Central School District – Network Access and Application User Permissions ( 2022M-101 … district officials did not adequately secure access to the network or properly manage user permissions to the financial …
https://www.osc.ny.gov/press/releases/2025/09/state-comptroller-dinapoli-releases-municipal-school-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… properly recorded and supported. As a result, the ability to make financial decisions was hindered and officials lacked the information necessary to provide an annual report. The treasurer did not: … years examined did not include fund balance estimates with a breakdown by fund as required. Chateaugay Central …
https://www.osc.ny.gov/press/releases/2024/03/state-comptroller-dinapoli-releases-municipal-school-auditsState Comptroller DiNapoli Releases Audits
… of Waste Tire Fees (Follow-Up) (2020-F-12) A report issued in August 2019 found that DEC had made significant progress … waste tire sites. However, auditors identified delays in the timely abatement of waste tire sites due to delays in establishing a new abatement contract through the Office …
https://www.osc.ny.gov/press/releases/2020/09/state-comptroller-dinapoli-releases-audits-0DiNapoli: New York State Ranked First Nationwide in Nonprofit Jobs And Organizations
… New York state ranked first nationwide in nonprofit jobs and organizations, with nearly 1.3 million employees and more than 31,000 organizations in 2012, according to a report released today by State … more than 18 percent of all private sector employment in the state. “Nonprofits take care of New Yorkers, whether …
https://www.osc.ny.gov/press/releases/2016/12/dinapoli-new-york-state-ranked-first-nationwide-nonprofit-jobs-and-organizationsDiNapoli: Springport Town Clerk Faces Criminal Charges
… was charged with offering a false instrument for filing in the 1st degree, computer trespass and official misconduct, … office. Waldron pleaded not guilty and is due back in Aurelius Town Court on June 28. Waldron’s actions were … led to 24 arrests and the recovery of nearly $3 million in retirement funds. Since taking office in 2007, DiNapoli …
https://www.osc.ny.gov/press/releases/2017/05/dinapoli-springport-town-clerk-faces-criminal-chargesDiNapoli: Bombay Clerk Sentenced for Pocketing Justice Court Fees
… Thomas P. DiNapoli. Eric Fleury, 44, was sentenced in Dickinson Town Court to three years’ probation and ordered … nearly a year, investigators found. Since taking office in 2007, DiNapoli has committed to fighting public corruption … easy-to-use website was created to promote transparency in government and provide taxpayers with better access to …
https://www.osc.ny.gov/press/releases/2017/05/dinapoli-bombay-clerk-sentenced-pocketing-justice-court-feesDiNapoli Releases April Cash Report
… 21.4 percent from last April, primarily due to an increase in Personal Income Tax (PIT) collections. Tax collections, … previous year, but the outlook is for more moderate growth in coming months,” DiNapoli said. “Continued strength in the stock market during 2014 is one important factor that …
https://www.osc.ny.gov/press/releases/2015/05/dinapoli-releases-april-cash-report