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DiNapoli Statement on MTA Budget
… statement on the Metropolitan Transportation Authority's 2026 Adopted Budget: "The Metropolitan Transportation Authority’s Adopted Budget for 2026 reflects several actions that have become necessary in … from new operating efficiencies, including $75 million in 2026, which will help the Authority balance its budget next …
https://www.osc.ny.gov/press/releases/2025/12/dinapoli-statement-mta-budgetComptroller DiNapoli & A.G. Schneiderman Announce Indictment of NYC Council Member Ruben Wills on Charges He Filed False Disclosures
… The case is the latest joint investigation under the Operation Integrity partnership of the Attorney General and … than $6 million in restitution. Mr. Wills was indicted by a New York County Grand Jury after an investigation … failure to truthfully disclose information as required by New York City law. Under New York City law, elected …
https://www.osc.ny.gov/press/releases/2015/02/comptroller-dinapoli-ag-schneiderman-announce-indictment-nyc-council-member-ruben-wills-charges-heComptroller DiNapoli Releases Bond Calendar for Second Quarter
… Thomas P. DiNapoli today announced a tentative schedule for the planned sale of obligations for the State, New York City, and their major public … $4.95 billion, including $2.06 billion scheduled for this month, $662.5 million scheduled for the month of May … Thomas P DiNapoli today announced a tentative schedule for the planned sale of obligations for the State New York …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-bond-calendar-second-quarterDiNapoli: Former Chatham Rescue Squad Business Manager Charged With Stealing Over $17k From Squad
… Chatham Rescue Squad for twenty years until her employment was terminated in 2022. Her final position was as Business Manager, where she was the sole officer responsible for payroll, among other …
https://www.osc.ny.gov/press/releases/2023/06/dinapoli-former-chatham-rescue-squad-business-manager-charged-stealing-over-17k-squadDiNapoli: Former Erie County Deputy Clerk Arrested for Stealing More Than $200,000 From County
… our citizens trust their public officers. That is why it was important for the Erie County Sheriff's Office to conduct … slips for the Clerk’s Office every business day. McDougall was responsible for reviewing each deposit slip and … Office collected money during the examination period, cash was collected but not deposited. In most instances, the total …
https://www.osc.ny.gov/press/releases/2024/03/dinapoli-former-erie-county-deputy-clerk-arrested-stealing-more-200000-countyDiNapoli: Former West Carthage Housing Authority Executive Director and Mother Pled Guilty for Over $48,000 Theft
… Attorney Kristyna S. Mills, the U.S. Department of Housing and Urban Development, Office of the Inspector General (HUD OIG), and … Police today announced the pleas of former West Carthage Housing Authority (WCHA) Executive Director Jan Hoffman for … District Attorney Kristyna S Mills the US Department of Housing and Urban Development Office of the Inspector General …
https://www.osc.ny.gov/press/releases/2024/06/dinapoli-former-west-carthage-housing-authority-executive-director-and-mother-pled-guilty-over-48000Comptroller DiNapoli Releases Municipal Audits
… process with minimal oversight. As a result, the clerk was able to manipulate court records and admitted to … amount charged for late balances has not been approved and was not charged in the proper billing quarter. Town of … contracts, visit OpenBookNY . The easy-to-use website was created by Comptroller DiNapoli to promote openness in …
https://www.osc.ny.gov/press/releases/2015/11/comptroller-dinapoli-releases-municipal-audits-1DiNapoli: Former Citizens Hose Fire Company Treasurer Arrested for Stealing More Than $100,000
… A former treasurer of an Ontario County fire company was arrested for allegedly stealing over $100,000 from the … who served in the Citizens Hose Company in Shortsville, was charged with Grand Larceny. “Jill Havens allegedly … purchases, and to pay for online video games. The case was referred to DiNapoli’s Division of Investigations by the …
https://www.osc.ny.gov/press/releases/2024/09/dinapoli-former-citizens-hose-fire-company-treasurer-arrested-stealing-more-100000XI.7.B Repayment Agreements – XI. Procurement and Contract Management
… categories: Transaction Identifying Documents Contract / Amendment Procurement Documents / Support Documents Vendor … Contracts and Amendments . Submitting your contract or amendment in this order will assist in OSC’s review. Guide …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi7b-repayment-agreementsTown of Guilderland – Information Technology (2025M-61)
… secure and protect information technology (IT) assets against unauthorized use, access and loss? Audit Period … be assured that Town IT assets are secured and protected against unauthorized use, access and loss, and there is an … will improve the Town’s IT practices to protect against unauthorized use, access and loss. Town officials …
https://www.osc.ny.gov/local-government/audits/town/2025/11/26/town-guilderland-information-technology-2025m-61Saratoga County Industrial Development Agency – Project Monitoring and Grant and Loan Program (2015M-85)
… is an independent public benefit corporation established in 1971 to further economic development in Saratoga County. It is governed by a Board which comprises seven members appointed by the …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2015/10/02/saratoga-county-industrial-development-agency-projectAccounts Payable Advisory No. 47
… Subject : New dollar threshold requirements for the use of a purchase order (PO) and the procurement card (PCard). These … that has a classification as a “procurement supplier” in the NYS vendor file. This policy, subject exceptions, is … XI-A, Section 3 – Purchase Orders for more information. In addition, agencies are required to use PCards to purchase …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/47-purchase-orders-and-procurement-card-usePatchogue-Medford Union Free School District – Budget Review (B17-7-2)
… of Budget Review The purpose of our budget review was to determine whether the significant revenue and expenditure … Free School, located in Suffolk County, is authorized to issue debt in an aggregate principal amount not to exceed $6 million to liquidate the accumulated deficit in …
https://www.osc.ny.gov/local-government/audits/school-district/2017/03/09/patchogue-medford-union-free-school-district-budget-review-b17-7-2Campbell-Savona Central School District - Budget Review (B2-15-10)
… The Campbell-Savona Central School District was authorized to issue debt totaling $3,250,000 to liquidate the accumulated deficit in the District’s … requires all local governments that have been authorized to issue obligations to fund operating deficits to submit …
https://www.osc.ny.gov/local-government/audits/school-district/2015/04/15/campbell-savona-central-school-district-budget-review-b2-15-10Town of Shawangunk - Sewer District Charges (2018M-122)
… the Town properly charged the New York State Department of Corrections and Community Supervision (DOCCS) for sewer … $1.4 million. The District had an excessive fund balance of $4.4 million as of December 31, 2017 or a balance in excess of 844 percent of … the Town properly charged the New York State Department of Corrections and Community Supervision DOCCS for sewer …
https://www.osc.ny.gov/local-government/audits/town/2019/11/22/town-shawangunk-sewer-district-charges-2018m-122Tioga County Industrial Development Agency - Project Approval and Monitoring (2019M-190)
… The Board adopted adequate policies and guidelines for project approval. In addition, payments in lieu of taxes (PILOTs) for four projects and 26 revolving loan payments were accurate and received on time. However, the Board and …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2019/12/20/tioga-county-industrial-development-agency-project-approvalSocial Adult Day Services
… and physical safety. The audit covers the period April 1, 2011 through March 26, 2015. Background SADS programs are … program regulations, which were originally designed over 20 years ago to define a base level of minimum requirements, … report in deciding whether a more comprehensive system of regulation, such as licensing, registration, or mandated …
https://www.osc.ny.gov/state-agencies/audits/2015/12/02/social-adult-day-servicesTown of Cohocton – Oversight of Ambulance Service (2025M-49)
… [read complete report – pdf] Audit Objective Did the Town of Cohocton (Town) Town Board (Board) adequately oversee and manage the Town’s ambulance service? Audit Period January 1, 2023 – … The Board did not adequately oversee or manage the Towns …
https://www.osc.ny.gov/local-government/audits/town/2025/09/26/town-cohocton-oversight-ambulance-service-2025m-49Opinion 98-21
… Law, to enter into a contract with a private ambulance company to provide advanced life support services on a … to enter into a contract with a private ambulance company for such services. Consequently, a town and a fire … support services would be provided by a private ambulance company. You inquire whether, pursuant to article 5-G of the …
https://www.osc.ny.gov/legal-opinions/opinion-98-21City of Yonkers – Budget Review (B6-16-10)
… Purpose of Budget Review The purpose of our budget review was to determine whether the significant … 2016-17 fiscal year are reasonable. Background The City of Yonkers is authorized to issue debt totaling $45 million … City of Yonkers Budget Review B61610 …
https://www.osc.ny.gov/local-government/audits/city/2016/05/19/city-yonkers-budget-review-b6-16-10