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State Comptroller DiNapoli Releases Municipal & School Audits

… to monitor the town’s overall finances or conduct required annual audits. The board also adopted budgets for fiscal … should refrain from including the additional $1.5 million revenue and corresponding expenditures in its 2025 adopted budget for the New York State Touring Route …

https://www.osc.ny.gov/press/releases/2024/12/state-comptroller-dinapoli-releases-municipal-school-audits

State Police Bulletin No. SP-190

… Division of State Police instructions for processing the new bi-weekly 15 year Seniority Payment Affected Employees … Laws of 2019 implements the 2018-2023 Agreement between New York State and the Police Benevolent Association and …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-190-new-state-police-15-year-seniority-payment

Administration of the Contract With the Center for Urban Community Services

… services. The New York State Office of Mental Health funds about 75 percent of this contract. CUCS receives …

https://www.osc.ny.gov/state-agencies/audits/2016/02/16/administration-contract-center-urban-community-services

American Academy of Pediatrics, District II

… with the contracts. Background During the period February 16, 2006 through August 13, 2013, the Department paid AAP … of AAP falsely certified and submitted to the Department 16 Standard Vouchers and 1 Claim for Payment (together … – including four documents he created or altered. As a result of these fraudulent certifications and documents, AAP …

https://www.osc.ny.gov/state-agencies/audits/2014/02/28/american-academy-pediatrics-district-ii

State Agencies Bulletin No. 1736

… eligible employees in Bargaining Unit 21 represented by NYSCOPBA Background Chapter 24 of the Laws of 2019 which … the negotiated 2016–2023 agreement between New York State and NYSCOPBA Security Services Units (Bargaining Units … unit before the 04/01/2019 eligibility date (determined by an Anniversary Date of on or before 04/01/2018) , have a …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1736-new-security-services-hazardous-duty-pay-arbitration-eligible-bu01-and

Margaretville Central School District – Financial Management (2020M-46)

… balance to comply with the statutory limit and use excess funds in a manner beneficial to taxpayers. … Determine …

https://www.osc.ny.gov/local-government/audits/school-district/2020/06/26/margaretville-central-school-district-financial-management-2020m-46

Fund Financial Data – 2023 Financial Condition Report

… Fund financial statements provide a short-term view of … of funding and spending for particular purposes. The General Fund is used to report sources of funds and expenditures that are not …

https://www.osc.ny.gov/reports/finance/2023-fcr/fund-financial-data

State Police Bulletin No. SP-236

… Applicable Amount End Date: 05/09/2024 05/23/2024 Goal Balance: Leave Blank Leave Blank To pay the 2023 Education … 05/09/2024 (Deptid 01060) 05/23/2024 (Deptid 01069) Goal Balance: Leave blank Overtime Calculation The 2023 Education … automatically) End Date: Same as Effective Date Goal Balance: Same as Annual Add’l Earnings (to prevent making …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-236-2023-state-police-education-payment

State Comptroller DiNapoli Releases School Audits

… Academies of New York Charter Schools and the South Buffalo Charter School . "In an era of limited resources and … your government money is spent at Open Book New York . Track municipal spending, the state's 145,000 contracts, …

https://www.osc.ny.gov/press/releases/2018/04/state-comptroller-dinapoli-releases-school-audits

Prattsburgh Central School District – Financial Management (2020M-108)

… Key Findings The Board and District officials’ actions to manage financial condition were not transparent and more taxes were levied than necessary to fund operations. The Board appropriated fund balance … through 2018-19 but none of the money was used or needed to fund operations. For the last three fiscal years the …

https://www.osc.ny.gov/local-government/audits/school-district/2020/12/18/prattsburgh-central-school-district-financial-management-2020m-108

State Comptroller DiNapoli Releases Municipal Audits

… of Maryland , Three Town Fire District and the Webster Public Library . "In today’s fiscal climate, budget … the total combined fund balance in the general and highway funds increased by $450,000. Officials have not developed …

https://www.osc.ny.gov/press/releases/2018/09/state-comptroller-dinapoli-releases-municipal-audits

Lyme Central School District – Financial Management (2024M-87)

… whether the Lyme Central School District (District) Board of Education (Board) and District officials properly managed fund balance. Key Findings The Board and District officials did not properly manage the District’s fund balance. As a result, they levied more taxes than …

https://www.osc.ny.gov/local-government/audits/school-district/2024/10/25/lyme-central-school-district-financial-management-2024m-87

DiNapoli: New York Needs to Improve Cybersecurity Support to Local Governments and Public Authorities

… of destroyed servers, the cost to upgrade user security software, the purchase of firewall insurance and the …

https://www.osc.ny.gov/press/releases/2021/11/dinapoli-new-york-needs-improve-cybersecurity-support-local-governments-and-public-authorities

Town of Edwards – Internal Controls Over Selected Financial Operations (2013M-20)

… Purpose of Audit The purpose of our audit was to assess the Town’s financial condition and internal … taken over the services the Village previously provided to its residents. The Town Board, which is composed of five … the Town’s financial operations and take timely action to maintain the Town’s financial stability. The fund balances …

https://www.osc.ny.gov/local-government/audits/town/2013/04/12/town-edwards-internal-controls-over-selected-financial-operations-2013m-20

DiNapoli: Contractor Sentenced in Federal Court for Defrauding State of Over $360,000

… A former state contractor who pleaded guilty to federal fraud charges … earlier this year, as a result of a joint investigation by New York State Comptroller Thomas P. DiNapoli and U.S. … meant to screen individuals for cancer and used the money to fund his lavish lifestyle of world traveling and …

https://www.osc.ny.gov/press/releases/2014/09/dinapoli-contractor-sentenced-federal-court-defrauding-state-over-360000

Town of Philipstown – Financial Management (2024M-100)

… and used the Town’s general fund to pay for the Garrison Landing Water District’s (GLWD’s) operation and maintenance …

https://www.osc.ny.gov/local-government/audits/town/2025/05/09/town-philipstown-financial-management-2024m-100

Safety of Seized Dogs (Follow-Up)

… Objective To determine the extent of implementation of the three recommendations included in our initial audit report, Safety of Seized Dogs (Report … while not on the owner’s premises; or is licensed but not in control of or on the property of the owner or custodian …

https://www.osc.ny.gov/state-agencies/audits/2019/06/18/safety-seized-dogs-follow

DiNapoli: New York Must Do More To Reduce Maternal Deaths

… The New York State Department of Health (DOH) needs to do more to ensure … rates decline, according to an audit released today by New York State Comptroller Thomas P. DiNapoli. While DOH … data warehouse to monitor and track perinatal outcomes by race, ethnicity and insurance status to improve maternal …

https://www.osc.ny.gov/press/releases/2024/08/dinapoli-new-york-must-do-more-reduce-maternal-deaths