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Town of Milan - Town Clerk/Tax Collector (2018M-257)
Determine whether the Town Clerk/Tax Collector maintained adequate records and properly deposited and remitted money in a timely manner.
https://www.osc.ny.gov/files/local-government/audits/pdf/milan.pdfComptroller DiNapoli & A.G. Schneiderman Announce Indictment of Former Highway Superintendent in Public Corruption Case
… of Erin. “This indictment shows that nobody is above the law – a principle that has guided my office in aggressively … continue to partner with Attorney General Schneiderman and law enforcement to detect fraud and hold those who would rip … and Executive Deputy Attorney General for Criminal Justice Kelly Donovan. The prosecutors were assisted by …
https://www.osc.ny.gov/press/releases/2014/09/comptroller-dinapoli-ag-schneiderman-announce-indictment-former-highway-superintendent-publicNewburgh Fire Chief Charged in White Plains Federal Court with Fraudulently Obtaining Retirement Benefits
… States Attorney for the Southern District of New York, and Diego Rodriguez, the Assistant Director-in-Charge of the New … as an allegation. unsealed today in White Plains federal court: VATTER served in the Newburgh Fire Department in … the Office of the New York State Comptroller, the Orange County District Attorney's Office, and the Orange County …
https://www.osc.ny.gov/press/releases/2016/01/newburgh-fire-chief-charged-white-plains-federal-court-fraudulently-obtaining-retirement-benefitsDiNapoli: ESD Falls Short in Evaluation of Nearly $2 Billion of Economic Development Programs
… which programs work and which don’t,” DiNapoli said. “ESD does not use the data it collects to assess the effectiveness … DiNapoli’s auditors found that, with few exceptions, ESD does not monitor or evaluate its economic assistance programs … back to project agreements or examine where jobs were or what they paid. ESD disagreed with the auditor’s first …
https://www.osc.ny.gov/press/releases/2021/10/dinapoli-esd-falls-short-evaluation-nearly-2-billion-economic-development-programsWestern Regional Off-Track Betting Corporation – Marketing and Promotional Program (2021M-65)
Determine whether the Western Regional Off-Track Betting Corporation (Corporation) Board of Directors (Board) distributed tickets from the Marketing and Promotional Program (Program) in accordance with regulations and guidelines.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/western-regional-otb-2021-65.pdfAFR Modernization – Employee and Retiree Benefits Schedule Webinar Presentation
In this session, attendees will learn how to complete the Employee and Retiree Benefits Schedule. Our staff will provide a live demonstration of how to complete this schedule and how to resolve any triggered validation rules.
https://www.osc.ny.gov/files/local-government/academy/pdf/afr-modernization-employee-and-retiree-benefits-presentation-07-20-22.pdfTechnology Transfer Program and Royalty Payments (Follow-Up) (2020-F-32)
To follow up on the actions taken by officials of the Research Foundation for the State University of New York to implement the recommendations contained in our audit report, Technology Transfer Program and Royalty Payments.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-20f32.pdfPandemic Planning and Care for Vulnerable Populations (2021-S-9)
To determine whether the Office for People With Developmental Disabilities (OPWDD) adequately addressed the needs of the vulnerable population it serves in its emergency plans and took appropriate actions to care for this vulnerable population during the COVID-19 pandemic.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-21s-9.pdfFiduciary and Conflict of Interest Review of the New York State Common Retirement Fund - 2019
A fiduciary review to confirm that fiduciaries are fulfilling their responsibilities and are in compliance with applicable laws, regulations and policies.
https://www.osc.ny.gov/files/common-retirement-fund/resources/pdf/nyscrf-fiduciary-and-conflict-of-interest-review-2019.pdfFiduciary and Conflict of Interest Review of the New York State Common Retirement Fund - 2016
A fiduciary review to confirm that fiduciaries are fulfilling their responsibilities and are in compliance with applicable laws, regulations and policies.
https://www.osc.ny.gov/files/common-retirement-fund/resources/pdf/nyscrf-fiduciary-and-conflict-of-interest-review-2016.pdfFiduciary and Conflict of Interest Review of the New York State Common Retirement Fund - 2013
A fiduciary review to confirm that fiduciaries are fulfilling their responsibilities and are in compliance with applicable laws, regulations and policies.
https://www.osc.ny.gov/files/common-retirement-fund/resources/pdf/nyscrf-fiduciary-and-conflict-of-interest-review-2013.pdfDiNapoli: City of Corning's Economic Development and Smart Growth Initiatives Build on Stable Fiscal Picture
… to our future economic progress.” “The Corning Area Chamber of Commerce takes pride in calling the City of … Steuben . “With world-class attractions like the Corning Museum of Glass and the Rockwell Museum, as well as the vibrant Gaffer District, visitors …
https://www.osc.ny.gov/press/releases/2024/11/dinapoli-city-cornings-economic-development-and-smart-growth-initiatives-build-stable-fiscal-pictureDiNapoli: SUNY Downstate Paid Consultant's Questionable Hotel and Dining Tabs
… SUNY Downstate Medical Center (Downstate) consultant, Pitts Management Associates, Inc. (PMA), charged Downstate $83,156 in questionable travel … Pitts Management Associates Inc charged SUNY Downstate Medical Center $83156 in questionable travel and lodging …
https://www.osc.ny.gov/press/releases/2016/08/dinapoli-suny-downstate-paid-consultants-questionable-hotel-and-dining-tabsControls Over Federally Funded Programs and Maximization of Federal Funding
… Community Renewal is obtaining federal reimbursements on time and in a manner that recovers all costs and adequately … and that the Division receives federal reimbursements on time and in a manner that recovers all funds. However, the … Community Renewal is obtaining federal reimbursements on time and in a manner that recovers all costs and adequately …
https://www.osc.ny.gov/state-agencies/audits/2021/08/18/controls-over-federally-funded-programs-and-maximization-federal-fundingSlate Hill Fire District – Procurement and Claims Processing (2021M-105)
… report - pdf ] Audit Objective Determine whether the Slate Hill Fire District’s (District) Board ensured that goods and … Determine whether the Slate Hill Fire Districts District Board ensured that goods and …
https://www.osc.ny.gov/local-government/audits/fire-district/2021/12/29/slate-hill-fire-district-procurement-and-claims-processing-2021m-105Governor Cuomo and Comptroller DiNapoli Appoint First-Ever Decarbonization Advisory Panel
… the members of the state's first-ever Decarbonization Advisory Panel, which was initially proposed by the Governor … their assets. The panel's recommendations will be advisory in nature. Members of the advisory panel include: Cary Krosinsky: Mr. Krosinsky teaches …
https://www.osc.ny.gov/press/releases/2018/03/governor-cuomo-and-comptroller-dinapoli-appoint-first-ever-decarbonization-advisory-panelTown of Patterson – Justice Court Operations (2020M-63)
Determine whether Town of Patterson (Town) Justices collected, recorded, deposited, disbursed and reported all fines and fees in a timely and accurate manner.
https://www.osc.ny.gov/files/local-government/audits/2020/pdf/patterson-jc-2020-63.pdfDiNapoli: Audit Recommends Labor Department Step Up Investigations of Violations in NYC
… delays in holding violators accountable and attaining restitution for workers while allowing infractions to … delays in holding violators accountable and attaining restitution for workers while allowing infractions to continue …
https://www.osc.ny.gov/press/releases/2024/01/dinapoli-audit-recommends-labor-department-step-investigations-violations-nycHamburg Recreation Worker Sentenced to Jail and Probation for Stealing $156K
… $156,000,” DiNapoli said. “Now, thanks to the hard work of my office in partnership with District Attorney John Flynn, … to support programs for children in her community. My office will continue to prosecute those who steal from …
https://www.osc.ny.gov/press/releases/2019/03/hamburg-recreation-worker-sentenced-jail-and-probation-stealing-156kGreenwood Lake Union Free School District – Procurement and Claims Processing (2021M-147)
Determine whether Greenwood Lake Union Free School District (District) officials procured goods and services in a cost-effective manner and ensured claims were audited for accuracy and completeness.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/greenwood-lake-2021-147.pdf