Search
DiNapoli: Audit Shows Former Highway Superintendent Took Taxpayers for a Ride in Town of Erin
… thank Comptroller DiNapoli for partnering with us to help weed out corruption and fraud in local governments across the …
https://www.osc.ny.gov/press/releases/2014/08/dinapoli-audit-shows-former-highway-superintendent-took-taxpayers-ride-town-erinDiNapoli Releases Executive Budget Report
… will present challenges to ongoing economic growth and fiscal stability. The state faces prolonged inflation, rising federal interest rates and the end of federal relief aid that was instrumental in … of $5.7 billion in SFY 2024-25, $9 billion in SFY 2025-26, and $7.5 billion in SFY 2026-27. The gaps result from reduced …
https://www.osc.ny.gov/press/releases/2023/03/dinapoli-releases-executive-budget-reportAnnual Wage for New Tier 6 Employees
… first three years of their membership. Retirement Online is the fastest and easiest way to enroll new employees . But … are applied to the earnings of your Tier 6 employees, it is important that you understand what types of wages should … be included in their annual wage amount. The annual wage is the projected base pay amount that a full-time employee is …
https://www.osc.ny.gov/retirement/employers/annual-wage-new-tier-6-employeesLiverpool Central School District – Information Technology Assets (2020M-59)
… to ensure that information technology (IT) assets are safeguarded. Key Findings District officials did not … 2003. District officials cannot be assured that IT assets are adequately accounted for and protected from loss, theft, … inventory to ensure that information technology IT assets are safeguarded …
https://www.osc.ny.gov/local-government/audits/school-district/2020/07/10/liverpool-central-school-district-information-technology-assets-2020m-59Subway Service Diversions for Maintenance and Capital Projects (Follow-Up)
… in our initial audit report, Subway Service Diversions for Maintenance and Capital Projects ( 2010-S-34 ). … that while Transit has a number of policies and procedures for managing and controlling subway diversions, more needed … not planned using current ridership data, and the budget for diversion advertisements to communicate information about …
https://www.osc.ny.gov/state-agencies/audits/2015/09/16/subway-service-diversions-maintenance-and-capital-projects-followNiagara Engine Company No. 6 Inc. - Cash Receipts and Disbursements (2019M-29)
… the receipts and disbursements to the bookkeeper to record in the accounting records. We could not determine whether 75 …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2019/08/09/niagara-engine-company-no-6-inc-cash-receipts-andComptroller DiNapoli & A.G. Schneiderman Announce Sentencing of Defendants in Elaborate Multi-Million Dollar Bid-Rigging Case Involving Public Contracts
… in Monroe County. Those contracts included a $99 million contract to provide upgrades and maintenance for the County’s … IT infrastructure (the “IT project”), and a $212 million contract to provide upgrades and maintenance for the County’s … Lynch and Wiesner also admitted to working together to draft Navitech’s response to the RFP and to assembling the …
https://www.osc.ny.gov/press/releases/2016/05/comptroller-dinapoli-ag-schneiderman-announce-sentencing-defendants-elaborate-multi-million-dollarVillage of Spencer – Board Oversight (2017M-292)
… Purpose of Audit The purpose of our audit was to determine whether the Board provided adequate oversight of … a monthly Treasurer’s packet including accurate budget-to-actual reports, bank statements and bank reconciliations. …
https://www.osc.ny.gov/local-government/audits/village/2018/04/13/village-spencer-board-oversight-2017m-292Town of Kirkwood - Board Oversight (2018M-71)
… and water and sewer billing adjustments. Perform, or cause to be performed, the required annual audit of the …
https://www.osc.ny.gov/local-government/audits/town/2018/07/20/town-kirkwood-board-oversight-2018m-71Compliance With Special Education Requirements – Evaluations (Follow-Up)
… of Education (Regulations) stipulate requirements for the referral, evaluation, Individualized Education … in the 2021-22 school year. The DOE is responsible for evaluating students to determine their eligibility for special education services and for ensuring eligible …
https://www.osc.ny.gov/state-agencies/audits/2023/03/15/compliance-special-education-requirements-evaluations-followIX.6.C Automated Standard Application for Payments (ASAP) – IX. Federal Grants
… Automated Standard Application for Payments (ASAP) is an all-electronic payment and information … Automated Standard Application for Payments ASAP is an allelectronic payment and information …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix6c-automated-standard-application-payments-asapDiNapoli: State Agency Overtime Pay Rose to a Record $716 Million Last Year
… in three agencies that manage institutions: the Office for People with Developmental Disabilities (OPWDD), … of Corrections and Community Supervision (DOCCS) and the Office of Mental Health (OMH). Together, the three agencies … over 2014 were: Department of Labor, down 86.2 percent; Helen Hayes Hospital, down 56 percent; and Department of …
https://www.osc.ny.gov/press/releases/2016/02/dinapoli-state-agency-overtime-pay-rose-record-716-million-last-yearAccounts Payable Advisory No. 65
… Subject : Adjusting the Scheduled Due Date Guidance : Agencies should only override the system calculated Scheduled Due Date on an exception basis. It may be necessary to override the calculated Schedule Due Date in special circumstances such as lapsing, fiscal …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/65-accounts-payable-advisory-no-65Town of Ellery – Justice Court (2014M-269)
… August 6, 2014. Background The Town of Ellery is located in Chautauqua County and has a population of approximately … had corresponding duplicate receipts or appeared on the daily cashbook reports and monthly Justice Court Fund … receipts to monthly computerized cashbook reports and daily deposit slips. Ensure that bank reconciliations and …
https://www.osc.ny.gov/local-government/audits/justice-court/2015/02/06/town-ellery-justice-court-2014m-269DiNapoli: Former Vernon Center Fire Department Treasurer Sentenced to Prison for Theft of Over $300,000
… May 2018 to May 2024. Rose’s sentence was imposed by Judge Michael R. Nolan in Oneida County Court. Since taking office …
https://www.osc.ny.gov/press/releases/2025/10/dinapoli-former-vernon-center-fire-department-treasurer-sentenced-prison-theft-over-300000North Collins Central School District – Information Technology Equipment Inventory (2023M-39)
… a complete and accurate inventory of IT assets (computers, tablets, document cameras, etc.).As a result, District … assets: 22 that cost about $14,000 (eight computers, four tablets and 10 additional IT assets) and another eight IT … items) of unknown cost . Officials could not tell us how much they cost because the District’s inventory records …
https://www.osc.ny.gov/local-government/audits/school-district/2023/06/23/north-collins-central-school-district-information-technology-equipmentEarnings – Enhanced Reporting
… Certain types of member earnings may or may not be pensionable and there …
https://www.osc.ny.gov/retirement/employers/enhanced-reporting/earningsControls and Management of the Unemployment Insurance System
… law. In March 2020, Executive Order 202.8 – New York State on PAUSE – directed the temporary closure of all … Benefit Accuracy Measurement (BAM) program and reported on the U.S. Department of Labor (USDOL) website, for the … their management of and response to fraudulent claims on the UI system, including: Support for $36 billion in …
https://www.osc.ny.gov/state-agencies/audits/2022/11/15/controls-and-management-unemployment-insurance-systemHomeless Outreach Program at the Metro-North Railroad
… Grand Central Terminal) distributed in seven counties in New York State (Bronx, Dutchess, New York [Manhattan], Orange, … in New York State – An Overview, Exclusive of New York City ( 2016-D-3 ) Metropolitan Transportation Authority - …
https://www.osc.ny.gov/state-agencies/audits/2019/02/21/homeless-outreach-program-metro-north-railroadContinuing Crisis: Drug Overdose Deaths in New York
… an opportunity to bolster efforts to prevent abuse, support treatment and reduce harm in order to prevent as many … and outcomes, should be pursued. Finally, funding and support should be directed toward communities facing the …
https://www.osc.ny.gov/reports/continuing-crisis-drug-overdose-deaths-new-york