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DiNapoli: Former Norwood Treasurer Charged With Stealing Over $70,000 From the Village
… State Comptroller Thomas P. DiNapoli, St. Lawrence County District Attorney Gary Pasqua and the New York State Police today announced that Nancy Berger, 55, formerly the Clerk/Treasurer of the Village of Norwood, was arrested for allegedly … State Comptroller Thomas P DiNapoli St Lawrence County …
https://www.osc.ny.gov/press/releases/2022/09/dinapoli-former-norwood-treasurer-charged-stealing-over-70000-villageOpinion 88-24
… has an interest in a contract with the town where she and her husband are reimbursed for expenses incurred in maintaining a private … program, where reimbursed costs include use of a tractor and compensation for the spouse's labor. This is in reply to … have a prohibited conflict of interest if the board member and her husband are reimbursed for costs incurred in …
https://www.osc.ny.gov/legal-opinions/opinion-88-24DiNapoli: Recent Federal Actions Will Have Significant Impact on Higher Education in NY
… New Yorker, and we are proud of SUNY’s role delivering affordable excellence, serving as an engine of upward … for loan repayment and potentially, programs of study. Most provisions will become effective as of the 2026-27 … of Higher Education Federal Funding and New York – Online Resource …
https://www.osc.ny.gov/press/releases/2025/10/dinapoli-recent-federal-actions-will-have-significant-impact-higher-education-nyChurchill School and Center – Compliance With the Reimbursable Cost Manual
… Section 853 of the State Education Law (Law), to children in kindergarten through 12th grade. Pursuant to the Law, … Churchill officials claimed approximately $43 million in Program-related expenses during the audit period. Key Findings We disallowed $3,023,220 in claimed costs as follows: $1,412,227 in compensation costs …
https://www.osc.ny.gov/state-agencies/audits/2014/05/27/churchill-school-and-center-compliance-reimbursable-cost-manualVillage of Washingtonville – Budget Review (B24-6-1)
The purpose of our budget review was to determine whether the significant revenue and expenditure projections in the Village of Washingtonvilles Villages 202425 tentative budget were reasonable
https://www.osc.ny.gov/local-government/audits/village/2024/01/22/village-washingtonville-budget-review-b24-6-1Manhasset Union Free School District – Non-Payroll Disbursements (2025M-45)
… for overseeing and approving these disbursements to ensure they are appropriate, properly documented and in … Board of Education (Board) appointed the claims auditor to audit and approve all claims, including non-payroll … disbursements, including 137 invoices, totaling $379,209 to determine whether officials ensured disbursements were …
https://www.osc.ny.gov/local-government/audits/school-district/2025/09/19/manhasset-union-free-school-district-non-payroll-disbursements-2025m-45Oversight of Information Technology Consultants and Contract Staffing (Follow-Up)
… report, Oversight of Information Technology Consultants and Contract Staffing (Report 2018-S-38 ). About the Program … State Information Technology Transformation to consolidate and merge State agencies’ operations and streamline information technology (IT) services. As the …
https://www.osc.ny.gov/state-agencies/audits/2020/12/08/oversight-information-technology-consultants-and-contract-staffing-followUse of Electronic Benefit Cards at Prohibited Locations
… December 7, 2016. Background The Office is responsible for supervising programs that provide assistance and support to …
https://www.osc.ny.gov/state-agencies/audits/2017/07/10/use-electronic-benefit-cards-prohibited-locationsDiNapoli: CDTA Overtime Expenses and Ridership Growing
… Authority’s (CDTA) reported overtime payments accounted for 20 percent of the authority’s total employee compensation in the 2015 fiscal year, more than twice the proportion of … Thomas P. DiNapoli. “CDTA operates a vital service for Capital Region residents, employers and educational …
https://www.osc.ny.gov/press/releases/2016/06/dinapoli-cdta-overtime-expenses-and-ridership-growingDuanesburg Central School District – Information Technology (2021M-40)
… Adequately manage user accounts and permissions. Provide cybersecurity awareness training to employees. After sharing … because they were unneeded. Officials also prepared IT cybersecurity training, which employees completed by February …
https://www.osc.ny.gov/local-government/audits/school-district/2021/11/19/duanesburg-central-school-district-information-technology-2021m-40New Lebanon Central School District – Network User Accounts (2021M-30)
Determine whether New Lebanon Central School District District officials established adequate internal controls over network user accounts to prevent unauthorized use access and loss
https://www.osc.ny.gov/local-government/audits/school-district/2021/06/11/new-lebanon-central-school-district-network-user-accounts-2021m-30State Comptroller DiNapoli Releases State Audits and Examinations
… for reimbursement. State Education Department: North Country Kids Inc., Compliance with the Reimbursable Cost Manual (2016-S-53) North County provides preschool special education services to …
https://www.osc.ny.gov/press/releases/2017/04/state-comptroller-dinapoli-releases-state-audits-and-examinationsEfficiency of Warehouse Space (Follow-Up)
… Efficiency (SAGE) Commission was formed to streamline State government operations by eliminating redundancies and … through the consolidation of warehouse space used by State agencies. At the start of the Initiative, a survey was issued to all State agencies inquiring about warehouse and storage space …
https://www.osc.ny.gov/state-agencies/audits/2022/05/25/efficiency-warehouse-space-followDual Employment
… payments, adjustment of pension salary and service, and assisting in any further investigation. Ensure that other …
https://www.osc.ny.gov/state-agencies/audits/2013/12/19/dual-employment-0Enforcement of Article 19-A of the Vehicle and Traffic Law (Follow-Up)
… Objective To determine the extent of implementation of the five … that involved bus driver negligence prompted legislation to amend the New York State Vehicle and Traffic Law. The … Program (Program) and establishing and enforcing policies to support the Law’s requirements. Every motor carrier, as …
https://www.osc.ny.gov/state-agencies/audits/2021/02/08/enforcement-article-19-vehicle-and-traffic-law-followMaintenance and Inspection of Event Recorder Units (Follow-Up)
… in our initial audit report, Maintenance and Inspection of Event Recorder Units (Report 2018-S-19 ). About the Program … deployed into revenue service. The NTTs are installed with Event Recording Units (ERUs) or “black boxes.” ERUs are a … in our initial audit report Maintenance and Inspection of Event Recorder Units Report 2018S19 …
https://www.osc.ny.gov/state-agencies/audits/2021/10/21/maintenance-and-inspection-event-recorder-units-followNew Customer-Focused Subway Metrics
… 2017, Transit introduced the new metrics¹: Additional Platform Time (APT), the average time that customers wait at …
https://www.osc.ny.gov/state-agencies/audits/2020/01/17/new-customer-focused-subway-metricsLocal Government – 2021 Financial Condition Report
… government revenue in the State, accounting for $36.6 billion, or 43 percent, of the $85 billion in total revenue from local fiscal years ending in 2019 (not including New … local government revenue in the State accounting for $366 billion or 43 percent of the $85 billion in total revenue …
https://www.osc.ny.gov/reports/finance/2021-fcr/local-governmentUse of Electronic Benefit Cards at Prohibited Locations (Follow-Up)
… implemented. Key Recommendation Officials are given 30 days after the issuance of the follow-up review to provide …
https://www.osc.ny.gov/state-agencies/audits/2018/09/05/use-electronic-benefit-cards-prohibited-locations-followDavenport Fire District – Financial Activities (2020M-147)
… established adequate controls to ensure that financial activities are properly recorded and reported, and cash was … not established adequate controls to ensure that financial activities are properly recorded and reported, and cash is … to prepare and submit reports of the District’s financial activities for them to periodically review. The Board is …
https://www.osc.ny.gov/local-government/audits/fire-district/2021/02/26/davenport-fire-district-financial-activities-2020m-147