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Archived: Legislative Session 2021–2022
… Teachers' Retirement System (TRS) is in service to the full retirement age. Abandoned Property – Signed into law …
https://www.osc.ny.gov/legislation/archived-legislative-session-2021-2022DiNapoli: ESD Falls Short in Reporting Results of Economic Development Programs
… ensure compliance with all reporting requirements. Their full response is included in the full audit. ESD administered 66 programs intended to spur …
https://www.osc.ny.gov/press/releases/2017/05/dinapoli-esd-falls-short-reporting-results-economic-development-programsComptroller DiNapoli & A.G. Schneiderman Announce Charges Against Florida Resident For Allegedly Stealing Over $148k In NYS Pension Benefits
… Eric T. Schneiderman announced today the unsealing of an indictment charging Renee Kanas, 63, a resident of Tamarac, … pension fund to the fullest extent." According to the indictment and statements made by the prosecutor at … to face these charges. Kanas was arraigned today on the indictment by Honorable Thomas A. Breslin in Albany Supreme …
https://www.osc.ny.gov/press/releases/2016/06/comptroller-dinapoli-ag-schneiderman-announce-charges-against-florida-resident-allegedly-stealingDiNapoli: Pennsylvania Man Impersonated Deceased Father to Steal His NYS Pension and Social Security Payments
… Comptroller Thomas P. DiNapoli, the United States Attorney for the Eastern District of Pennsylvania, the Social Security Administration … (SSA OIG), the United States Postal Inspection Service and the Federal Bureau of Investigation today announced the … State Comptroller Thomas P DiNapoli the US Attorney for the Eastern District of Pennsylvania the Social Security …
https://www.osc.ny.gov/press/releases/2023/02/dinapoli-pennsylvania-man-impersonated-deceased-father-steal-his-nys-pension-and-social-securityIII.9 Provisions for 15 Day Prompt Payment Interest Eligibility – III. Statewide Financial System (SFS)
… the Statewide Financial System (SFS) electronic vendor portal. Completion of this certification will identify that … certification is removed by the vendor through this same portal. The Office of the State Comptroller reserves the … including enrolling in electronic payment. New York State reserves the right to question the certification …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iii/iii9-provisions-15-day-prompt-payment-interest-eligibilityDiNapoli: Former Mechanics at State Police Garage Charged With Public Corruption and Grand Larceny
… to our partnership with the New York State Police and the Madison County District Attorney’s Office, these individuals will now … Kevin P. Bruen. “We thank the Comptroller and the Madison County District Attorney’s Office for their …
https://www.osc.ny.gov/press/releases/2021/05/dinapoli-former-mechanics-state-police-garage-charged-public-corruption-and-grand-larcenyMitigation for Extreme Weather Conditions and Flooding
… Valley Lines. In September 2007, the MTA established the Blue Ribbon Commission on Sustainability and the MTA (Blue Ribbon Commission) to develop sustainability-related … operating agencies. In April 2009, the MTA released the Blue Ribbon Commission’s Final Report, which predicted that, …
https://www.osc.ny.gov/state-agencies/audits/2025/02/06/mitigation-extreme-weather-conditions-and-floodingOversight of Chronic Absenteeism
… students who are typically present each day. However, ADA does not identify some students who miss a significant number … chronic absenteeism initiatives that could negatively affect progress toward the Department’s goals of increased … variations in collecting and reporting attendance will affect the reliability of chronic absenteeism data when using …
https://www.osc.ny.gov/state-agencies/audits/2018/09/18/oversight-chronic-absenteeismAdministration of the Contract With the Postgraduate Center for Mental Health
… expenses were reimbursed. The audit focused primarily on the contract year ended June 30, 2014. We also reviewed … end of each contract year, OMH reviews the reported data on the CFR for reasonableness, and reconciles the total … to the contract budget and total approved costs claimed on the CFR. PCMH was paid $9.67 million for its supportive …
https://www.osc.ny.gov/state-agencies/audits/2016/12/30/administration-contract-postgraduate-center-mental-healthResponsiveness to Noise Complaints Related to Construction Projects
… community noise, creating the potential for a significant public health concern. The Centers for Disease Control and …
https://www.osc.ny.gov/state-agencies/audits/2017/08/31/responsiveness-noise-complaints-related-construction-projectsSeized Assets Program
… percent of the amount seized). Generally, the Division does not receive explanations of distributions for cases it does not administer, nor does it question the amounts it receives. For 13 assets, the …
https://www.osc.ny.gov/state-agencies/audits/2014/12/23/seized-assets-programSubway Wait Assessment
… assessment goals. However, Transit has not developed a full and comprehensive plan to deal with the long-term causes … statistics of the various lines and shuttles and promote full and transparent disclosure of such data. Develop a …
https://www.osc.ny.gov/state-agencies/audits/2016/04/06/subway-wait-assessmentControls Over Tablet and Kiosk Usage by Incarcerated Individuals
… Objectives To determine whether the Department of Corrections and … Supervision (Department) provides sufficient oversight to ensure that the independent network, kiosks, and tablets … To determine whether the Department of Corrections and …
https://www.osc.ny.gov/state-agencies/audits/2023/05/11/controls-over-tablet-and-kiosk-usage-incarcerated-individualsCity of Newburgh – Budget Review (B23-6-9)
… [read complete report – pdf] Purpose of Budget Review The purpose of our budget review was to determine whether the significant … and expenditure projections in the City’s 2023 proposed budget were reasonable. Background The City of Newburgh, … The purpose of our budget review was to determine whether the significant …
https://www.osc.ny.gov/local-government/audits/city/2023/11/17/city-newburgh-budget-review-b23-6-9North Creek Fire District – Board Oversight (2025M-86)
Did the North Creek Fire District District Board of Fire Commissioners Board provide adequate oversight of District financial activities
https://www.osc.ny.gov/local-government/audits/fire-district/2025/12/31/north-creek-fire-district-board-oversight-2025m-86Town of Windsor – Capital Project (2025M-52)
… whether they were properly awarded. Additionally, although not required by the Town’s procurement policy (Policy), the … possible and without favoritism. When Town officials do not seek or properly document competition, taxpayers have … funded the Project with $1.5 million in TOV funds and did not have adequate documentation to support how the funds were …
https://www.osc.ny.gov/local-government/audits/town/2025/08/29/town-windsor-capital-project-2025m-52Town of Lorraine – Town Supervisor's Records and Reports (2025M-47)
… between recorded cash balances and adjusted bank balances, in part, because she did not perform bank reconciliations in an accurate manner. As of December 31, 2023, three bank … account cash balances totaling $105,091 were not included in the accounting records and the remaining three bank …
https://www.osc.ny.gov/local-government/audits/town/2025/08/08/town-lorraine-town-supervisors-records-and-reports-2025m-47State Comptroller DiNapoli Releases Municipal & School Audits
… audits were issued. County of Putnam – Recreation and Golf Course Collections The county’s parks and recreation department and golf course did not always record, deposit, remit …
https://www.osc.ny.gov/press/releases/2024/09/state-comptroller-dinapoli-releases-municipal-school-audits-1State Comptroller DiNapoli Releases Municipal & School Audits
… disable 34 unneeded network user accounts that had last login dates ranging from July 2021 to July 2023. Officials … with constructing a new fire station and replacing old vehicles and equipment; or the effect these decisions …
https://www.osc.ny.gov/press/releases/2024/11/state-comptroller-dinapoli-releases-municipal-school-auditsState Comptroller DiNapoli Releases School Audits
… Floyd Union Free School District – Check Signing and Online Banking Transactions (Suffolk County) While the bank transactions reviewed were appropriate, the board and … district accounts and district officials did not conduct online banking transactions in the most secure manner. Lisbon …
https://www.osc.ny.gov/press/releases/2023/02/state-comptroller-dinapoli-releases-school-audits