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State Comptroller DiNapoli Releases Audits

… Disability Assistance (OTDA): Reimbursement of Homeless Shelter Providers – Westhab Inc.’s Coachman Family Center … Inc. to operate Coachman Family Center as a certified shelter for families with children. Auditors found OTDA is … properly approving reimbursements for Westhab’s homeless shelter program. Of the $3,784,968 it expended in 2019, …

https://www.osc.ny.gov/press/releases/2022/03/state-comptroller-dinapoli-releases-audits-0

Town of Edinburg – Town Supervisor’s Records and Reports (2025M-68)

… [read complete report – pdf] Audit Objective Did the Town of Edinburg (Town) Supervisor (Supervisor) maintain complete, … did not appear to be fiscally stressed. 3 For example, as of December 31, 2024: The general fund had a total unrestricted adjusted cash balance of $1,852,145. This amount represented 184 percent of the …

https://www.osc.ny.gov/local-government/audits/town/2025/12/12/town-edinburg-town-supervisors-records-and-reports-2025m-68

State Comptroller DiNapoli Releases Audits

… Conservation (DEC): Collection and Use of Oil Spill Funds (Follow-Up) (2017-F-13) An initial audit report issued …

https://www.osc.ny.gov/press/releases/2017/12/state-comptroller-dinapoli-releases-audits-0

State Agencies Bulletin No. 1896

… Background In order to correctly calculate the charges for the split payroll for fiscal year ending 2020-21 and the fiscal year beginning … Operations. The appropriation charges to be used for the following fiscal year-end payroll allocation …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1896-new-york-state-payroll-system-payserv-fiscal-year-end-rollover-position

Village of Liberty – Budget Review (B4-14-9)

… expenditure projections in the Village’s tentative budget for the 2014-15 fiscal year are reasonable. Background The … of Liberty’s proposed 2014-15 budget totals $3.7 million for the general fund, over $940,000 for the water fund, almost $1 million for the sewer fund and …

https://www.osc.ny.gov/local-government/audits/village/2014/04/16/village-liberty-budget-review-b4-14-9

City of Lockport – Budget Review (B23-1-7)

… and expected revenue models. However, City officials do not have historical ambulance services data to use to … the City’s 2024 overtime expenditures to ensure they do not exceed the City’s budget. Consider whether ambulance …

https://www.osc.ny.gov/local-government/audits/city/2023/11/03/city-lockport-budget-review-b23-1-7

City of Glen Cove -- Budget Review (B17-7-12)

… review issued in October 2016. Background The City of Glen Cove, located in Nassau County, issued debt totaling $12.8 … City of Glen Cove Budget Review B17712 …

https://www.osc.ny.gov/local-government/audits/city/2017/10/13/city-glen-cove-budget-review-b17-7-12

Comptroller DiNapoli and Attorney General James Announce Sentencing of Former Mount Vernon Government Official

… the former Mount Vernon Mayor Richard Thomas and a public relations firm. Today in Westchester County Supreme Court, … County jury found Porcari guilty of: Corrupting the Government in the First Degree (B felony); Grand Larceny in … as a Crime of Public Corruption (B felony); Defrauding the Government (E felony); Offering a False Instrument for Filing …

https://www.osc.ny.gov/press/releases/2020/09/comptroller-dinapoli-and-attorney-general-james-announce-sentencing-former-mount-vernon-government

State Comptroller DiNapoli Releases City of Newburgh Budget Review

… projections in the proposed budget are reasonable, except for appropriations for grant proceeds, contingency appropriations, an allowance for uncollectible taxes and plans related to possible back …

https://www.osc.ny.gov/press/releases/2014/11/state-comptroller-dinapoli-releases-city-newburgh-budget-review

Opinion 96-23

… to fees of clerks, no clerk shall charge or collect a fee from the state, or an agency or officer thereof, for any … nor shall any clerk charge or collect a fee for filing, recording or indexing any paper, document, map or proceeding … Honorable Jonathan Lippman, Chief Administrative Judge NYS Office of Court Administration 1 The town has not cited …

https://www.osc.ny.gov/legal-opinions/opinion-96-23

St. Lawrence County – Financial Condition (2013M-46)

… period January 1, 2011, to December 31, 2012. Background St. Lawrence County, located in northern New York, has a … St Lawrence County Financial Condition 2013M46 …

https://www.osc.ny.gov/local-government/audits/county/2013/05/02/st-lawrence-county-financial-condition-2013m-46

CUNY Bulletin No. CU-722

… for the CUNY 2021 1.5% salary increase and increase to the Theatre Tech Tape Payment for International Alliance of … to the hourly rate for work performed on Taped and Filmed Events for National Distribution or Broadcast for Profit (Theatre Tech Tape Payment). Effective Dates The 11/14/2021 1.5% salary increase may be submitted in …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-722-cuny-2021-15-salary-increase-and-increase-theatre-tech-tape

SUNY Bulletin No. SU-311

… calendar year and to active employees with the New York Retiree Indicator checked in Modify a Person who receive the … year. It is important that agencies ensure the New York Retiree Indicator box is checked for rehired retirees. Please … Bulletin No. 1728 for further details on the New York Retiree Indicator box. Payroll Register and Employee’s …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-311-july-2020-state-university-new-york-suny

Village of Ellicottville – Procurement (2016M-426)

… Key Findings The Village did not always competitively bid or obtain quotes for purchases as required in its procurement …

https://www.osc.ny.gov/local-government/audits/village/2017/04/07/village-ellicottville-procurement-2016m-426

Gloversville Enlarged City School District – Board Oversight and Information Technology (2013M-180)

… District. The District has not received an internal audit report since 2010-11 and the District has not appointed an … and five claims, totaling $3,317, were for credit card charges where the credit card company electronically debited the payments directly …

https://www.osc.ny.gov/local-government/audits/school-district/2013/09/20/gloversville-enlarged-city-school-district-board-oversight-and

Valley Stream Thirteen Union Free School District – Purchasing (2016M-204)

… 1, 2014 through December 31, 2015. Background The Valley Stream Thirteen Union Free School District is located in the Village of Valley Stream, Nassau County. The District, which operates four … Valley Stream Thirteen Union Free School District Purchasing 2016M204 …

https://www.osc.ny.gov/local-government/audits/school-district/2016/08/05/valley-stream-thirteen-union-free-school-district-purchasing-2016m-204

State Comptroller DiNapoli Releases Municipal Audits

… , Village of Speculator and the Village of Walton . "In today's fiscal climate, budget transparency and … However, the general fund realized operating surpluses in each of the last three fiscal years, totaling $456,597. … the treatment plant but do not adequately monitor trucked in waste and ensure that all waste discharged is properly …

https://www.osc.ny.gov/press/releases/2017/04/state-comptroller-dinapoli-releases-municipal-audits-0

State Comptroller DiNapoli Releases Audits

… with Administrative Requirements for Retail Liquor License Approvals, Renewals, and Enforcement Actions … basis, SLA generally approved new liquor licenses and license renewals consistent with state law and its prescribed … administrative protocols. SLA adequately ensured that license applicants and parties seeking renewals complied with …

https://www.osc.ny.gov/press/releases/2017/07/state-comptroller-dinapoli-releases-audits