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East Ramapo Central School District – Audit Follow-Up (2013M-141-F, 2011M-52-F)
… corrective action. Of the five audit recommendations from the 2013 report, one recommendation was fully … were not implemented. Of the 11 audit recommendations from the 2011 report, one recommendation was fully …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/21/east-ramapo-central-school-district-audit-follow-2013m-141-f-2011m-52-fState Comptroller DiNapoli and Manhattan D.A. Bragg Announce Indictment of Former NYU Director of Finance for $3.5M Fraud
… deserve top-notch services, and these funds should have gone directly to their schools,” said District Attorney … for expenses incurred or services rendered without any NYU oversight. Moreover, TAPPE used the High Galaxy and …
https://www.osc.ny.gov/press/releases/2022/12/state-comptroller-dinapoli-and-manhattan-da-bragg-announce-indictment-former-nyu-director-finance-35mOperational Training and Medical Assessments of Train Crews (Follow-Up)
… a Train Operator (TO) and a Conductor – both of whom have direct responsibility for the safe, timely, and proper … Federal regulations also require Conductors and TOs to have annual hearing tests. We issued our initial audit report … issuance of the follow-up review to provide information on any action planned to address the unresolved issues discussed …
https://www.osc.ny.gov/state-agencies/audits/2019/11/19/operational-training-and-medical-assessments-train-crews-followAdministration and Collection of Real Estate Transfer Taxes (Follow-Up)
… (grantor), unless the seller is exempt from the tax or does not pay, in which case the buyer (grantee) must pay the …
https://www.osc.ny.gov/state-agencies/audits/2021/10/27/administration-and-collection-real-estate-transfer-taxes-followChemical Dependency Program Payments to Selected Contractors in New York City (Follow-Up)
… of implementation of the seven recommendations included in our initial audit report, Chemical Dependency Program Payments to Selected Contractors in New York City (Report 2007-S-60). Background Our initial … of alcohol and substance abuse. We audited $8.4 million in payments made to the two contractors, and found that …
https://www.osc.ny.gov/state-agencies/audits/2013/04/10/chemical-dependency-program-payments-selected-contractors-new-york-city-followCompliance With Executive Order 95 (Open Data) (Follow-Up)
… of implementation of the two recommendations included in our initial audit report, Compliance With Executive Order … of valuable information on subjects such as health, business, public safety, parks, recreation, labor, and … by the Executive). EO 95 implementation was phased in beginning in March 2013, with covered entities required to …
https://www.osc.ny.gov/state-agencies/audits/2022/04/13/compliance-executive-order-95-open-data-followWhat to Expect from Us
… 2 weeks. Fees The Comptroller’s Office never charges a fee for returning unclaimed funds. However, Location Service … do charge a fee. The maximum fee they can charge you for helping you recover your money is 15 percent. The Value … your claim is received and when your claim is approved for payment. Look for a text from LostMoney. We may …
https://www.osc.ny.gov/unclaimed-funds/claimants/what-expect-usComptroller DiNapoli Releases State Audits
… a written report within 24 hours. Auditors found the number of reported accidents increased from calendar year …
https://www.osc.ny.gov/press/releases/2014/05/comptroller-dinapoli-releases-state-auditsOverview – Membership and Enrollment
… a lifetime defined pension benefit . New members will lock in the benefits of Tier 6. Other advantages of …
https://www.osc.ny.gov/retirement/employers/membership-enrollment/overviewHalfmoon Town Supervisor Sentenced To 12 Months In Prison
… break the law, they will be held accountable. I’m proud to have worked with my partners in state and federal government …
https://www.osc.ny.gov/press/releases/2015/12/halfmoon-town-supervisor-sentenced-12-months-prisonState Comptroller DiNapoli Releases Audits
… Name Drugs (2020-S-62) The audit identified $1.1 million in Medicaid overpayments for brand name prescription drugs … where generic drugs were available but not substituted. In addition, the audit found $1 million in potential cost avoidance associated with 27,455 Medicaid …
https://www.osc.ny.gov/press/releases/2023/01/state-comptroller-dinapoli-releases-auditsComptroller DiNapoli Releases State Audits
… satisfaction for 20 percent of its customers, particularly in the areas of project design and construction. Also, … overtime totaling $31,783 for administrative duties. In visits to work sites, auditors noted an excessive number … accounts to ensure that payments were for appropriate business purposes and were properly accounted for. Auditors …
https://www.osc.ny.gov/press/releases/2014/07/comptroller-dinapoli-releases-state-auditsCompliance With Executive Order 95 (Open Data) (Follow-Up)
… Objective To determine the extent of implementation of the two … in beginning in March 2013, with covered entities required to be in full compliance by December 2019. As of January …
https://www.osc.ny.gov/state-agencies/audits/2022/02/01/compliance-executive-order-95-open-data-followTown of Fishkill – Audit Follow-Up (2013M-188-F)
… was to assess the Town’s progress, as of March 25 2015, in implementing our recommendations in the audit report released in September 2013. Background The Town of Fishkill is located …
https://www.osc.ny.gov/local-government/audits/town/2015/06/19/town-fishkill-audit-follow-2013m-188-fLivonia Joint Fire District – Audit Follow-Up (2021M-97-F)
… [read complete report – pdf] [read complete 2021 report – pdf] Purpose of Review The purpose of our review was … five-member Board of Fire Commissioners is responsible for general management and control of financial operations. …
https://www.osc.ny.gov/local-government/audits/fire-district/2024/11/01/livonia-joint-fire-district-audit-follow-2021m-97-fDual Membership in NYSLRS – Divorce and Your Benefits
… two distinct retirement systems: New York State and Local Employees’ Retirement System; and New York State and Local Police and Fire Retirement System. If a member has …
https://www.osc.ny.gov/retirement/members/divorce/dual-membership-nyslrsBrighton Central School District – Separation Payments Audit Follow Up (2016M-119-F)
… Board of Education (Board) is responsible for the general management of the District. Results of Review Based on our …
https://www.osc.ny.gov/local-government/audits/school-district/2023/03/03/brighton-central-school-district-separation-payments-audit-follow-2016mState Comptroller DiNapoli Releases Audits
… by the County Clerks (County DMVs). A prior audit, issued in October 2023, found that some offices were not using … by the Plan. Auditors also determined that, due to gaps in the law, DMV did not have sufficient authority to enforce … DMV offices. DMV officials made some progress in addressing the five recommendations in the initial audit …
https://www.osc.ny.gov/press/releases/2025/04/state-comptroller-dinapoli-releases-audits-0Elwood Union Free School District – Electronic Transfers (2014M-133)
… electronic transfers. As a result, the Treasurer and a payroll clerk processed electronic transfers without adequate …
https://www.osc.ny.gov/local-government/audits/school-district/2014/07/11/elwood-union-free-school-district-electronic-transfers-2014m-133City of Long Beach - Payments for Unused Leave Accruals (2019M-68)
… - pdf] Audit Objective Assess whether payments to certain City officers and employees for unused leave accruals were … authorized and accurately calculated. Key Findings The City approved $6 million in separation payments to 43 City …
https://www.osc.ny.gov/local-government/audits/city/2019/12/11/city-long-beach-payments-unused-leave-accruals-2019m-68