Search
State Comptroller DiNapoli Releases Municipal Audits
… 82 tickets, either because he did not hold court on a regular basis or did not pursue those defendants who … the appointed (interim) justice took over, 48 tickets have been adjudicated and closed, including 32 of the former … facilities not registered with the county that should have been remitting occupancy tax. Auditors also found that …
https://www.osc.ny.gov/press/releases/2017/04/state-comptroller-dinapoli-releases-municipal-auditsComptrollers DiNapoli, Lander Urge Fellow Netflix Investors to Support Workers' Rights
… New York State Comptroller Thomas P. DiNapoli and New York City Comptroller Brad Lander today announced … the right to join a union and collectively bargain for better pay and workplace conditions,” DiNapoli said. … with management has resulted in walkouts and demands for change in company culture. Many of the working conditions …
https://www.osc.ny.gov/press/releases/2023/05/comptrollers-dinapoli-lander-urge-fellow-netflix-investors-support-workers-rightsDiNapoli: Former Town Clerk Sentenced for $35,000 Embezzlement
… to my office’s work with the New York State Police and Fulton County District Attorney Chad Brown we exposed Hart’s … by filing a complaint online at https://www.osc.state.ny.us/investigations , or by mailing a complaint to: Office … Division of Investigations, 14th Floor, 110 State St., Albany, NY 12236. … Former Mayfield Town Clerk Dorothy …
https://www.osc.ny.gov/press/releases/2019/10/dinapoli-former-town-clerk-sentenced-35000-embezzlementTown of Shelter Island – Peconic Bay Community Preservation Fund (P7-23-22)
… that all collections were properly supported, recorded and deposited and that disbursements were proper and supported. Key … receipted, deposited timely and intact, and accounted for. Of the 103 disbursements totaling $6 million paid during …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2024/02/23/town-shelter-island-peconic-bay-community-preservation-fund-p7-23-22Avoca Central School District – Payroll (2025M-14)
… Central School District (District) officials accurately pay employees’ salaries and wages? Audit Period July 1, 2022 – January 28, 2025 Understanding the Program School district officials … corrective action. A written corrective action plan (CAP) that addresses the findings and recommendations in this …
https://www.osc.ny.gov/local-government/audits/school-district/2025/06/13/avoca-central-school-district-payroll-2025m-14Comptroller DiNapoli Releases Municipal Audits
… fiscal climate, budget transparency and accountability for our local communities is a top priority," said DiNapoli. … when procuring goods and services not subject to bidding. For eight of the nine professional service contracts reviewed … board has not adopted any written policies and procedures for financial operations and the company's financial duties …
https://www.osc.ny.gov/press/releases/2014/04/comptroller-dinapoli-releases-municipal-audits-0State Agencies Bulletin No. 1504
… of the Submission Schedule including all submissions and changes for deductions, taxes, retirement, direct deposit, and earnings transactions. Background Each fiscal year, OSC provides a schedule of cutoffs and pertinent payroll processing dates that agencies must …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1504-timing-deductions-tax-retirement-direct-deposit-and-earnings-entriesVillage of Wappingers Falls – Board Oversight (2023M-70)
… and capital projects. As a result, the Board did not have sufficient information to oversee financial operations …
https://www.osc.ny.gov/local-government/audits/village/2023/12/22/village-wappingers-falls-board-oversight-2023m-70Members
… members established members and readytoretire members of the New York State and Local Retirement System NYSLRS …
https://www.osc.ny.gov/retirement/membersRockville Centre Union Free School District – Information Technology (2023M-140)
… such as shopping, entertainment and social media, on District computers although the District’s regulations for … is increased. Fifteen network users (41 percent) did not have signed forms acknowledging they received and reviewed … agreed with our recommendations and indicated they have initiated or plan to initiate corrective action. … …
https://www.osc.ny.gov/local-government/audits/school-district/2024/03/08/rockville-centre-union-free-school-district-information-technology-2023mXII.6.P Processing a Payment to a Military Address – XII. Expenditures
… SECTION OVERVIEW AND POLICIES This section provides Business Units with … using the Statewide Financial System (SFS). Process and Document Preparation: To process a payment to a military … consider the United States Postal Service’s guidelines and restrictions on processing mail to military addresses, as …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6p-processing-payment-military-addressSauquoit Valley Central School District - Procurement (2019M-228)
… District officials ensured that competition was sought for the purchase of goods and services not subject to … the District procurement policy. Key Recommendations Use a request for proposal (RFP) process or solicit quotes to seek competition when procuring professional services. Obtain verbal and …
https://www.osc.ny.gov/local-government/audits/school-district/2020/02/21/sauquoit-valley-central-school-district-procurement-2019m-228Chazy Union Free School District – Medicaid Reimbursements (2021M-166)
… totaling $12,875. The District lacked adequate procedures to ensure Medicaid claims were submitted and reimbursed. Key Recommendations Establish procedures to ensure all documentation requirements are met to submit Medicaid claims for reimbursement for all eligible …
https://www.osc.ny.gov/local-government/audits/school-district/2021/12/22/chazy-union-free-school-district-medicaid-reimbursements-2021m-166Corinth Central School District - Medicaid Reimbursements (2019M-129)
… complete report - pdf] Audit Objective Determine whether the District claimed all Medicaid reimbursements to which it … to eligible special education students. Key Findings The District lacked adequate procedures to ensure Medicaid … $16,910. Had these services been appropriately claimed, the District could have realized revenues totaling $8,455. …
https://www.osc.ny.gov/local-government/audits/school-district/2019/09/13/corinth-central-school-district-medicaid-reimbursements-2019m-129Whitehall Central School District - Medicaid Reimbursements (2019M-42)
… complete report - pdf] Audit Objective Determine whether the District claimed all Medicaid reimbursements to which it … to eligible special education students. Key Findings The District lacked adequate procedures to ensure Medicaid … $24,179. Had these services been appropriately claimed, the District could have realized revenues totaling $12,090. …
https://www.osc.ny.gov/local-government/audits/school-district/2019/06/21/whitehall-central-school-district-medicaid-reimbursements-2019m-42Homer Central School District - Criminal History Background Checks (2019M-76)
… officials effectively used District resources to ensure the safety of their students by performing proper criminal … officials effectively used District resources to ensure the safety of their students by performing proper criminal …
https://www.osc.ny.gov/local-government/audits/school-district/2019/06/21/homer-central-school-district-criminal-history-background-checks-2019m-76Stamford-Harpersfield-Kortright Fire District – Financial Activities (2020M-123)
… established adequate controls over financial activities to safeguard assets. Key Findings The Board did not establish … agreed with our recommendations and indicated they plan to initiate corrective action. … Determine whether the … established adequate controls over financial activities to safeguard assets …
https://www.osc.ny.gov/local-government/audits/fire-district/2021/01/29/stamford-harpersfield-kortright-fire-district-financial-activities-2020mVillage of Dering Harbor – Payroll (2020M-78)
… complete report - pdf ] Audit Objective Determine whether the Village of Dering Harbor (Village) Board of Trustees … over payroll and employee benefits payments. Key Findings The Board did not establish adequate controls over payroll … to maintain detailed time and attendance records. Perform a thorough audit of claims to ensure payments for employee …
https://www.osc.ny.gov/local-government/audits/village/2021/01/08/village-dering-harbor-payroll-2020m-78Miller Place Fire District – Credit Cards (2024M-58)
… of items or services. 12 charges totaling $9,362 did not have sufficient supporting documentation attached to the … District officials generally agreed with our findings and have initiated, or indicated they planned to initiate …
https://www.osc.ny.gov/local-government/audits/fire-district/2024/09/13/miller-place-fire-district-credit-cards-2024m-58Open Positions
There are currently no vacancies to display Check back for opportunities to build a career with purpose on the State Comptrollers team
https://www.osc.ny.gov/jobs/open-positions