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Comptroller DiNapoli and AG Schneiderman Announce Conviction of Florida Resident for Stealing Over $148k In NYS Pension Benefits
… New York State Comptroller Thomas DiNapoli and Attorney General Eric … over $148,000 in pension payments from the New York State and Local Employees Retirement System paid to her father, Jacob Yudenfreund, a … over $148000 in pension payments from the New York State and Local Employees Retirement System …
https://www.osc.ny.gov/press/releases/2016/06/comptroller-dinapoli-and-ag-schneiderman-announce-conviction-florida-resident-stealing-over-148k-nysDiNapoli Op-Ed in Times Union
… The Times Union published an op-ed from New York State … solely to benefit private enterprise. Give flexibility in times of emergency. The constitution’s emergency … The Times Union published an oped from New York State Comptroller …
https://www.osc.ny.gov/press/releases/2023/02/dinapoli-op-ed-times-unionXI.12.C Surety Takeovers – XI. Procurement and Contract Management
… surety payments will be made via Automated Clearinghouse (ACH) payments. At the time of the takeover, if the original … should obtain the surety vendor’s agreement to receive ACH payments. Payment via ACH will ensure timely and accurate processing of payments …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi12c-surety-takeoversXII.7.B Voucher Denials – XII. Expenditures
… in the GFO 05 Voucher will cause contract to be over limit 07 Voucher results in exceeding discretionary … information timely 17 Can't be paid until charges over a year old are reconciled 18 Can't be paid until charges over 6 months old are reconciled 18a Unreconciled charges …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii7b-voucher-denialsDiNapoli: Wyandanch Public Library Audit Reveals Missing Cash, Excess Benefits
Officials of the Wyandanch Public Library in Suffolk County failed to notice $4600 in missing cash overpaid the librarys treasurer $6900 and allowed the president to alter the time records of a family member employed by the library which resulted in nearly $20000 in questionable pay
https://www.osc.ny.gov/press/releases/2014/11/dinapoli-wyandanch-public-library-audit-reveals-missing-cash-excess-benefitsSelected Aspects of the Paratransit Call Center Operations
… Paratransit Call Center was in compliance with the terms of its contract, and if not, whether the Paratransit Division … actions. Our audit covers the period from the beginning of the contract, April 2013, through November 2015. … in and around the New York City metropolitan area. One of the MTA’s six constituent agencies, New York City Transit …
https://www.osc.ny.gov/state-agencies/audits/2016/11/03/selected-aspects-paratransit-call-center-operationsCost-Saving Ideas: Capital and Repair Reserve Funds for Town or County Water and Sewer Districts
… incrementally can help reduce the financial impact of such expenses on your annual budget. Establishing and funding …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-capital-and-repair-reserve-funds-town-or-county-water-and-sewer-districtsManagement and Maintenance of Non-Revenue Service Vehicles
… were done late or not at all. Furthermore, vehicles that do not receive recommended maintenance may invalidate the …
https://www.osc.ny.gov/state-agencies/audits/2023/01/26/management-and-maintenance-non-revenue-service-vehiclesUse, Collection, and Reporting of Infection Control Data (Follow-Up)
… of implementation of the five recommendations included in our initial audit report, Use, Collection, and Reporting … devastating consequences for older populations residing in congregate settings, such as nursing homes. Within weeks … component of any health care delivery and a key concept in achieving the Department’s mission to protect and promote …
https://www.osc.ny.gov/state-agencies/audits/2023/12/20/use-collection-and-reporting-infection-control-data-followDiNapoli: NYC Pre-K Special Education Provider Claimed Nearly $3 Million In Ineligible Expenses
… through adjustments to Yeled’s reimbursement rates. The full audit can be found at …
https://www.osc.ny.gov/press/releases/2016/01/dinapoli-nyc-pre-k-special-education-provider-claimed-nearly-3-million-ineligible-expensesState Agencies Bulletin No. 884
… information about payment of vacation credits to those MC employees who separated from State service prior to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/884-restoration-and-payment-managementconfidential-mc-vacation-creditsVillage of Manlius – Financial Reports (2025M-89)
… audit period to review the filing status of the Village’s 2021-22 through 2024-25 AFRs as of September 22, 2025, and … appropriations for the 2024-25 fiscal year totaled $8.9 million, funded primarily with real property taxes, … were prepared and provided to the Board members. As a result, the Board lacked the information necessary to …
https://www.osc.ny.gov/local-government/audits/village/2025/12/12/village-manlius-financial-reports-2025m-89Colesville-Windsor Fire District – Board Oversight (2025M-74)
Did the ColesvilleWindsor Fire District District Board of Fire Commissioners Board provide adequate oversight of financial operations
https://www.osc.ny.gov/local-government/audits/fire-district/2025/12/24/colesville-windsor-fire-district-board-oversight-2025m-74Cincinnatus Fire Department – Financial Management (2025M-91)
… is essential for bills to be paid on time and making funds available for equipment, training and emergency … after approval by the membership, disbursing Department funds. The Department’s treasurers collected $270,147 and … own treasurer, there is an increased risk of Department funds being lost or misused. Department treasurers did not …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2026/03/20/cincinnatus-fire-department-financial-management-2025m-91Town of Brant – Transparency of Fiscal Activities (S9-25-23)
… [read complete report – pdf] Audit Objective Did the Town of Brant (Town) Board (Board) conduct or provide for an annual audit of the Town Supervisor’s (Supervisor) financial records and reports, and did the Supervisor file the Annual Financial Report (AFR) with …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2026/03/20/town-brant-transparency-fiscal-activities-s9-25-23State Comptroller DiNapoli Releases Municipal & School Audits
… could not determine whether deposits were generally made in a timely manner. Auditors reviewed 29 deposits totaling … precluded them from determining whether deposits were made in a timely manner. Another 34 entries totaling approximately … have the correct form of payment (cash or check) listed in the collection records and 26 entries totaling …
https://www.osc.ny.gov/press/releases/2024/03/state-comptroller-dinapoli-releases-municipal-school-audits-1State Comptroller DiNapoli Releases Municipal & School Audits
… As a result, the board lacked reliable records and reports to manage the town’s financial operations, account balances … audit the supervisor’s records, as required. Town of Bergen – Town Supervisor (Genesee County) The supervisor … recorded financial transactions without oversight North Babylon Union Free School District – Online Banking …
https://www.osc.ny.gov/press/releases/2024/06/state-comptroller-dinapoli-releases-municipal-school-audits-0State Comptroller DiNapoli Releases Municipal Audits
… and remit all collections to the appropriate parties in a timely and accurate manner. As a result of the audit and … with public records, and she agreed to pay $21,296 in restitution before sentencing. In August 2020, the former clerk was sentenced to five years …
https://www.osc.ny.gov/press/releases/2022/12/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases School Audits
… financial software user accounts unnecessarily had full access, including the ability to delete transactions. …
https://www.osc.ny.gov/press/releases/2023/01/state-comptroller-dinapoli-releases-school-auditsDiNapoli: NYS Pension Fund Commits $1.3 Billion to Sustainable Investment Program
… State Common Retirement Fund (Fund) committed $1.3 billion to two funds as part of its Sustainable Investments and … the Fund well for the future as the world transitions to a low-carbon economy,” DiNapoli said. “The Fund is a … risks and pursuing opportunities created by efforts to address the climate crisis. These latest commitments will …
https://www.osc.ny.gov/press/releases/2023/03/dinapoli-nys-pension-fund-commits-13-billion-sustainable-investment-program