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New York State Comptroller DiNapoli Statement on the MTA's February Financial Plan
… New York State Comptroller Thomas P. DiNapoli issued the following statement today on the Metropolitan Transportation Authority (MTA)’s February … Financial Plan: “There is still a lack of clarity on how the MTA will close its $600 million deficit this year. The …
https://www.osc.ny.gov/press/releases/2023/02/new-york-state-comptroller-dinapoli-statement-mtas-february-financial-planIX.6.C Automated Standard Application for Payments (ASAP) – IX. Federal Grants
… Automated Standard Application for Payments (ASAP) is an all-electronic payment … Automated Standard Application for Payments ASAP is an allelectronic payment and …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix6c-automated-standard-application-payments-asapTaxable Travel
… According to the State Travel Manual, the employee was not in travel status because his alternate work locations were … the employee incurred $3,543, $2,556, and $1,838 in personal commuting expenses during calendar years 2014, … adhere to State travel expense reimbursement policies; in particular, by recording and reporting personal use of …
https://www.osc.ny.gov/state-agencies/audits/2018/07/06/taxable-travelWhitney Point Central School District – Information Technology (2023M-179)
… which are network user accounts not specifically assigned to a student (e.g., authorized staff, third-party vendors and … and were unaware of all the network users that had access to the District’s network. When nonstudent network user … increased risk that it could suffer a serious interruption to operations due to the risk to the network and potential …
https://www.osc.ny.gov/local-government/audits/school-district/2024/06/14/whitney-point-central-school-district-information-technology-2023m-179Binghamton-Johnson City Joint Sewage Treatment Plant – Sewage Operation Costs (2015M-213)
… January 1, 2012 through December 31, 2014. Background In 1965, the City of Binghamton and the Village of Johnson … a sewage treatment plant and related facilities located in the Town of Vestal in Broome County. The plant provides services to City and …
https://www.osc.ny.gov/local-government/audits/city/2015/12/18/binghamton-johnson-city-joint-sewage-treatment-plant-sewage-operation-costs-2015mErie 2-Chautauqua-Cattaraugus Board of Cooperative Educational Services (BOCES) – Adult Education Program and Professional Services (2016M-206)
… the proper disposition of surplus funds generated from adult education programs and establishing appropriate …
https://www.osc.ny.gov/local-government/audits/boces/2016/11/10/erie-2-chautauqua-cattaraugus-board-cooperative-educational-services-boces-adultCity of Poughkeepsie – Fiscal Stress and Council Oversight (2013M-30)
… trends because the Council did not require that the Commissioner prepare and present detailed and periodic … plan to reduce the outstanding debt. Require the Mayor and Commissioner to prepare periodic and timely reports for the Council. Require the Commissioner to provide timely audited financial statements …
https://www.osc.ny.gov/local-government/audits/city/2013/05/22/city-poughkeepsie-fiscal-stress-and-council-oversight-2013m-30State Contract and Payment Actions in October
… In October, the Office of the State Comptroller approved … of the East Bathhouse at the Jones Beach State Park in Nassau County. $3.7 million with S&L Specialty … Inc. to replace the windows at the Buffalo Armory in Erie County. $2.5 million with Liro Engineers Inc. for as …
https://www.osc.ny.gov/press/releases/2024/12/state-contract-and-payment-actions-octoberState Contract and Payment Actions in December
… In December, the Office of the State Comptroller approved … $44.9 million with Patroon Creek 500 LLC for lease space in Albany County. $1.1 million with New York State Industries … Saint Joseph for the purchase of a conservation easement in Suffolk County. $1.8 million with Friendly Ford Inc. for …
https://www.osc.ny.gov/press/releases/2025/02/state-contract-and-payment-actions-decemberDiNapoli: Former Vernon Center Fire Department Treasurer Arrested for Stealing Over $300,000
… was arrested for allegedly stealing more than $300,000 from the department, State Comptroller Thomas P. DiNapoli, … State Police found Rose, 51, of Vernon, stole $309,000 from the department over a six-year period from May 2018 to May 2024. Rose wrote fire department checks …
https://www.osc.ny.gov/press/releases/2025/02/dinapoli-former-vernon-center-fire-department-treasurer-arrested-stealing-over-300000Dutchess County – County Bridge Maintenance (S9-13-5)
… and monitoring of bridges. The DPW includes a professional engineer who is directly involved with the oversight of … Of these 34 flags, four were red, which indicates that structural failure was a potential outcome before the next …
https://www.osc.ny.gov/local-government/audits/county/2013/07/19/dutchess-county-county-bridge-maintenance-s9-13-5Village of Monticello – Board Oversight (2013M-226)
… 14, 2013. Background The Village of Monticello is located in the Town of Thompson in Sullivan County. The Village is governed by the Board of … they are receiving all money that is due the Village – in fact, real property tax or utility payments and/or …
https://www.osc.ny.gov/local-government/audits/village/2014/02/14/village-monticello-board-oversight-2013m-226Opinion 91-54
… or statutory amendments that bear on the issues discussed in the opinion. LOCAL LAWS -- Taxes and Assessments … ART XVI, §1; MUNICIPAL HOME RULE LAW, §10(1)(ii)(a)(8): In the absence of State legislative authority, a village may … to impose an excise tax on occupancy of certain premises in order to make subsidies to a housing authority; McKinney's …
https://www.osc.ny.gov/legal-opinions/opinion-91-54DiNapoli: Central NY Village Official Stole More Than $100K
… a former official of the now-dissolved village of Altmar in Oswego County stole more than $117,000 in public funds. The New York State Police yesterday arrested … a system lacking proper financial controls. Our partners in law enforcement, Oswego County District Attorney Gregory …
https://www.osc.ny.gov/press/releases/2014/03/dinapoli-central-ny-village-official-stole-more-100kState Comptroller DiNapoli Releases State Audits
… Assessment Process (2015-F-28) An initial audit issued in May 2014 found that HRA applied a fair and consistent … assessment process when determining client eligibility in compliance with governing policies and procedures. … number of overturned HRA determinations and costly, and in some cases unnecessary, OTDA Fair Hearings. Auditors also …
https://www.osc.ny.gov/press/releases/2016/07/state-comptroller-dinapoli-releases-state-audits-0State Contract and Payment Actions in January
… In January, the Office of the State Comptroller approved … million with The Conservation Fund for purchase of land in the towns of Berlin and Stephentown in Rensselaer County. $2 million with the Town of Greenburgh … In January the Office of the State Comptroller approved 1485 …
https://www.osc.ny.gov/press/releases/2020/02/state-contract-and-payment-actions-januaryState Comptroller DiNapoli Releases Municipal Audits
… used fund balance to finance operations. This resulted in the four main operating funds’ combined unrestricted fund … at the current levels, it could deplete fund balance in the general town-wide fund by the end of 2024. The board … sufficient financial reports to monitor city finances. In addition, general fund balance declined by 52% to about …
https://www.osc.ny.gov/press/releases/2021/07/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… million reviewed was approved by the board. Henrietta Fire Company Inc. – Board Oversight (Monroe County) The board did … County) A previous audit, Hilton Central School District – Network Access Controls ( 2022M-200 ), determined that … policies or adequate written procedures for managing network user account access. To help officials improve their …
https://www.osc.ny.gov/press/releases/2025/12/state-comptroller-dinapoli-releases-municipal-school-auditsSpecial Plan for Orleans County Sheriffs, Undersheriffs, Deputy Sheriffs and Correction Officers (Sections 89-l and 603(g))
… (Return to Top) VO1806 (Rev. 6/12) © 2012, New York State and Local Retirement System (Return to Top) … Special Orleans County Sheriffs Undersheriffs Deputy Sher and Corr Officers Plan for PFRS Tier 1 2 4 5 6 some Tier 3 members Sections 89l and 603g …
https://www.osc.ny.gov/retirement/publications/special-plan-orleans-county-sheriffs-undersheriffs-deputy-sheriffs-and-correction-officers-sectionsSpecial Plan for Broome County Sheriffs, Undersheriffs, Deputy Sheriffs and Correction Officers (Sections 89-m and 603(i))
… (Return to Top) VO1805 (Rev. 6/12) © 2012, New York State and Local Retirement System (Return to Top) … Special Broome County Sheriffs Undersheriffs Deputy Sher and Corr Officers Plan for PFRS Tier 1 2 4 5 6 some Tier 3 members Sections 89m and 603i …
https://www.osc.ny.gov/retirement/publications/special-plan-broome-county-sheriffs-undersheriffs-deputy-sheriffs-and-correction-officers-sections