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Comptroller DiNapoli Releases Municipal Audits
… totaling approximately $746,000 or from 14 professional service providers totaling $2.7 million. They also allowed the credit card company to directly withdraw 25 payments totaling … In addition, the Clerk of the Legislature did not audit 26 claims totaling $76,804 before payment and approved 25 …
https://www.osc.ny.gov/press/releases/2019/04/comptroller-dinapoli-releases-municipal-auditsDiNapoli: LIRR Ridership Is Recovering but Service Improvement Must Remain a Priority
… the Grand Central Madison terminal and on-time performance in 2023 that was better than in 2019. Still, the LIRR had 31% more delays from train car problems last year than in 2019, showing there are still areas that can improve as … the Grand Central Madison terminal and ontime performance in 2023 that was better than in 2019 …
https://www.osc.ny.gov/press/releases/2024/07/dinapoli-lirr-ridership-recovering-service-improvement-must-remain-priorityDiNapoli Releases Fiscal Stress Scores for Villages and Some Cities
… 28 and July 31. DiNapoli’s office evaluated the fiscal health of 519 villages, which predominantly have a fiscal year ending on May 31, based on self-reported data for 2022. The scores also cover the 17 cities with … List Complete List of Fiscal Stress Scores Data Files FSMS Search Tool Tool Track state and local government spending at …
https://www.osc.ny.gov/press/releases/2023/03/dinapoli-releases-fiscal-stress-scores-villages-and-some-citiesDiNapoli: Federal Tariffs and Other Actions Hurt Tourism and NY Exports
… drops of any state in international tourism in 2025, with overseas travelers falling 3% — a loss of over 176,000 … up 1% in New York City. In 2024, there were over 932,400 private sector jobs in New York in industries associated with … of 18.2% in the number of visitors to New York’s national park sites in 2025, according to the National Park Service. …
https://www.osc.ny.gov/press/releases/2026/04/dinapoli-federal-tariffs-and-other-actions-hurt-tourism-and-ny-exportsState Comptroller DiNapoli Releases Municipal Audits
… not seek competition for professional services obtained from eight service providers. In addition, officials did not …
https://www.osc.ny.gov/press/releases/2021/06/state-comptroller-dinapoli-releases-municipal-audits-0DiNapoli Announces State Contract and Payment Actions for May 2016
… National Conference of Bar Examiners for the July 2017 bar exam materials. $626,000 with the Jacob Javits Convention … Corp. for meeting room space for the July 2016 bar exam. Governor’s Office of Employee Relations $57.5 million …
https://www.osc.ny.gov/press/releases/2016/06/dinapoli-announces-state-contract-and-payment-actions-may-2016State Comptroller DiNapoli Releases Municipal & School Audits
… controls to prevent them from being used for drinking or cooking, but the district did not have a remedial action plan …
https://www.osc.ny.gov/press/releases/2025/08/state-comptroller-dinapoli-releases-municipal-school-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… board cannot be sure it has accurate financial information to make decisions and gauge the village’s financial … period. A review determined BOCES officials may have been able to reduce overtime by up to $28,337, or almost 11%. … pursuant to a separation agreement with the town. While the separation agreement included $13,383 for earned …
https://www.osc.ny.gov/press/releases/2023/12/state-comptroller-dinapoli-releases-municipal-school-auditsSUNY Bulletin No. SU-309
… known as Pay Basis Code) of ANN, CYF, HRY, BIW, and FEE will be processed retroactively, while the 2% increases … who meet the following criteria and were active on the payment effective dates in the chart listed above are … employee’s taxable gross and reported on the employee’s Form W-2. The adjustments (AJR, ARC, ARO, and Retro (RXX)) …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-309-2021-salary-increase-psnu-employees-represented-unitedWall Street Profits Up in 2016
… DiNapoli also reported that: The total 2016 bonus pool for all securities industry employees who work in New … to reach $23.9 billion. This was the first increase in the pool in three years. The average bonus per employee in New … The average bonus rose at a slower rate than the total pool because the pool was shared by a larger number of …
https://www.osc.ny.gov/press/releases/2017/03/wall-street-profits-2016Comptroller DiNapoli Releases State Audits
… However, the staffing shortfalls have required it to cut back on other activities or goals it also considers important … to Managed Care Organizations and Hospitals for Low Birth Weight Newborns (2013-S-57) Medicaid made $12,378,309 in overpayments for low birth weight payments that did not meet the necessary …
https://www.osc.ny.gov/press/releases/2014/11/comptroller-dinapoli-releases-state-auditsSignal Maintenance, Inspections, and Testing
… Purpose To determine if the Metropolitan Transportation Authority’s … section location has a logbook that Signal Maintainers use to record MIT information (e.g., work performed). When work … 1991, Congress directed the Federal Transit Administration to establish and administer a program providing for the …
https://www.osc.ny.gov/state-agencies/audits/2018/10/17/signal-maintenance-inspections-and-testingState Comptroller DiNapoli Releases Municipal & School Audits
… the following local government audits were issued. Town of Lake Luzerne – Procurement (Warren County) The board did … but officials did not maintain any support for the number of beverages sold; for the $895 in cash that was … Italiafest and wine tasting with no record of how many people attended the event. Town of Johnsburg – North Creek …
https://www.osc.ny.gov/press/releases/2023/07/state-comptroller-dinapoli-releases-municipal-school-audits-1State Comptroller DiNapoli Releases Audits
… in New York City (2021-N-2) The 2014 federal Preventing Sex Trafficking and Strengthening Families Act requires the … of children within the child welfare system for potential sex trafficking and the timely reporting of sex trafficking incidents to law enforcement. It also …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-releases-auditsComptroller DiNapoli Releases State Audits
… audits have been issued: Department of Agriculture and Markets: Uncollected Penalties (2015-F-8) An initial … routinely had no collection activity for two years or more and were often deemed uncollectible. This audit also found … system used to track outstanding penalties was incomplete and often inaccurate and there was a lack of communication …
https://www.osc.ny.gov/press/releases/2015/07/comptroller-dinapoli-releases-state-audits-0DiNapoli: Disgraced Top Officials at School for At-Risk Students Arraigned on Public Corruption Charges
… to Superintendent in 2018, aided, abetted, and acted in concert with Mr. Kumar, then a security system specialist, to …
https://www.osc.ny.gov/press/releases/2025/01/dinapoli-disgraced-top-officials-school-risk-students-arraigned-public-corruption-chargesComptroller DiNapoli Releases State Audits
… areas. Department of Transportation: Performance Based Bus Safety Program (2015-S-71) In October 2013, DOT began to implement the bus safety program by revising its bus inspection program to …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-state-audits-0State Comptroller DiNapoli Releases Municipal Audits
… not properly record, deposit, report or remit collections, and did not process transactions in a timely manner. The former clerk was arrested in July 2024 and arraigned on charges of grand larceny, falsifying business records, forgery and corrupting the government. In January 2025, the former …
https://www.osc.ny.gov/press/releases/2026/05/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli: Former Corrections Officer Used Fake Pay Stubs to Seek $237,000 Mortgage Loan
… of the wrongdoers," said DOCCS Acting Commissioner Anthony J. Annucci. "I commend the men and women of OSI who …
https://www.osc.ny.gov/press/releases/2018/07/state-comptroller-dinapoli-former-corrections-officer-used-fake-pay-stubs-seek-237000-mortgage-loanAlbany Leadership Charter High School for Girls – Professional Services (2013M-283)
… July 1, 2011 through May 31, 2013. Background The Albany Leadership Charter High School For Girls, located in the City … Albany Leadership Charter High School for Girls Professional …
https://www.osc.ny.gov/local-government/audits/charter-school/2014/01/17/albany-leadership-charter-high-school-girls-professional-services-2013m