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DiNapoli: Former Treasurer Charged in $11,000 Theft of Bolivar Volunteer Fire Department Funds
… Comptroller Thomas P. DiNapoli’s office and the Bolivar Police Department which was prompted by a complaint to the … County District Attorney Keith Slep for their partnership with my office in bringing Mrs. Olmstead to justice." "The …
https://www.osc.ny.gov/press/releases/2017/10/dinapoli-former-treasurer-charged-11000-theft-bolivar-volunteer-fire-department-fundsCompliance With Executive Order 95 (Open Data)
… To determine whether the Department of State (Department) is complying with Executive Order 95 (EO 95), including … (ITS) under EO 95, and whether data posted under EO 95 is reliable and easily usable. The audit covered the period … publishable State data that it maintains. Therefore, there is limited assurance the Department provided a complete …
https://www.osc.ny.gov/state-agencies/audits/2020/04/08/compliance-executive-order-95-open-data-0Use of Vendor-Supported Technology (Follow-Up)
… Transportation Authority (NFTA) is a New York State public benefit corporation responsible for the oversight of public transportation in Erie and Niagara counties, including … and 250 servers that support 30 databases. As a public benefit corporation, NFTA must adhere to the New York …
https://www.osc.ny.gov/state-agencies/audits/2021/01/19/use-vendor-supported-technology-followComptroller DiNapoli's Legislative Program
… 2025 Proposed Legislation: Passed the Assembly Public Posting … (Pretlow/Krueger) - Signed as Chapter 102 of the Laws of 2025 - Removes the three percent limit on the call premium …
https://www.osc.ny.gov/legislationExamination of Sunset LG Realty, LLC
… examined more than $5,000 in select bonuses that Sunset LG Realty, LLC (Sunset) paid, and requested reimbursement for, in 2016 … York State Public Officers Law § 73(5)(a). In settlement of the violation, the Downstate employee paid the Commission …
https://www.osc.ny.gov/state-agencies/audits/2018/10/30/examination-sunset-lg-realty-llcDiNapoli: Springport Town Clerk Pleads Guilty After Faking Retirement Benefits
… money she did not earn. "This case is a warning to any public employee who falsifies retirement records: You are … taking office in 2007, DiNapoli has committed to fighting public corruption and encourages the public to help fight fraud and abuse. New Yorkers can report …
https://www.osc.ny.gov/press/releases/2017/08/dinapoli-springport-town-clerk-pleads-guilty-after-faking-retirement-benefitsSelected Aspects of Discretionary Spending
… Authority (Authority) was created in 1969. Its mission is to provide and continuously improve public transportation …
https://www.osc.ny.gov/state-agencies/audits/2014/09/30/selected-aspects-discretionary-spending-0DiNapoli: Former Director Allegedly Stole $1,700 From Hornell Partners for Growth
… in the First Degree for allegedly stealing $1,711 in cash from the HPG’s Annual Fourth of July festival and earmarked … into her personal bank account. Stevens worked at HPG from 2014 to 2018, and is the Almond town clerk in Allegany … Yorkers can report allegations of fraud involving taxpayer money by calling the toll-free Fraud Hotline at …
https://www.osc.ny.gov/press/releases/2020/01/dinapoli-former-director-allegedly-stole-1700-hornell-partners-growthStandard Work Day and Reporting Resolution – Reporting Elected and Appointed Officials
… salaried positions must have standard work days , elected and appointed officials must have them too. Your governing board establishes standard work days by adopting and posting a Standard Work Day and Reporting Resolution for Elected and Appointed Officials …
https://www.osc.ny.gov/retirement/employers/reporting-ea-officials/standard-work-day-and-reporting-resolutionVillage of Lisle – Transparency of Fiscal Activities (S9-24-13)
… – pdf] Audit Objective Determine whether the Village of Lisle (Village) Board of Trustees (Board): Conducted an annual audit of the Village Chief Fiscal Officer’s (CFO) financial records and reports, Filed the required … not: Conduct an annual audit, or cause to be audited, the CFO’s 2022-23 financial records and reports, as required by …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2024/12/20/village-lisle-transparency-fiscal-activities-s9-24-13State Comptroller DiNapoli Releases Municipal & School Audits
… today announced the following local government and school audits were issued. Village of Cato – Water Financial … needs were not appropriately planned for. Clymer Central School District – Payroll (Chautauqua County) Employee … supported with evidence of approval. Deer Park Union Free School District – Fuel and Vehicle Inventory (Suffolk County) …
https://www.osc.ny.gov/press/releases/2024/03/state-comptroller-dinapoli-releases-municipal-school-audits-2The ARC of Ulster-Greene - Compliance With the Reimbursable Cost Manual (2015-S-60), 90-Day Response
To establish the preschool special education tuition reimbursement rates used to bill public funding sources that are supported by State aid payments
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2016-15s60-response.pdfThe ARC of Ulster-Greene - Compliance With the Reimbursable Cost Manual (2015-S-60)
To establish the preschool special education tuition reimbursement rates used to bill public funding sources that are supported by State aid payments
https://www.osc.ny.gov/files/state-agencies/audits/pdf/SGA-2016-15s60.pdfNY-Sun Incentive Program (2015-S-91), 90-Day Response
To determine whether the New York State Energy Research and Development Authority (Authority) achieved the objectives required by the Public Service Commission
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2016-15s91-response.pdfNY-Sun Incentive Program (2015-S-91)
To determine whether the New York State Energy Research and Development Authority (Authority) achieved the objectives required by the Public Service Commission
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2016-15s91.pdf7 Million and Counting, More New Yorkers Benefit from State Health Coverage, September 2018
Medicaid and other public health insurance programs funded through the New York State budget covered over 7 million New Yorkers in January 2018.
https://www.osc.ny.gov/files/reports/special-topics/pdf/health-coverage-2018.pdfMajor Sources of American Recovery and Reinvestment Act Aid in New York State's School Districts, School Year 2009-10
Major Sources of American Recovery and Reinvestment Act Aid in New York State's School Districts, School Year 2009-10
https://www.osc.ny.gov/files/local-government/publications/excel/arradistrict.xlsCherry Valley-Springfield Central School District – School Lunch Operations (2015M-175)
… 17, 2015. Background The Cherry Valley-Springfield Central School District is located in the Towns of Cherry Valley, … Board of Education. Budgeted appropriations for the school lunch fund for the 2014-15 fiscal year were …
https://www.osc.ny.gov/local-government/audits/school-district/2015/11/06/cherry-valley-springfield-central-school-district-school-lunch-operationsRocky Point Union Free School District – Overtime (2021M-80)
… Objective Determine whether the Rocky Point Union Free School District (District) officials properly monitored and … action. … Determine whether the Rocky Point Union Free School District District officials properly monitored and …
https://www.osc.ny.gov/local-government/audits/school-district/2021/08/06/rocky-point-union-free-school-district-overtime-2021m-80New Paltz Central School District – Payroll (2021M-45)
… accurately but did not establish adequate controls over payroll. Payroll was not always properly reviewed and certified before … the months reviewed. The District has not performed a payroll audit or payout test (e.g., requiring employees to …
https://www.osc.ny.gov/local-government/audits/school-district/2021/08/06/new-paltz-central-school-district-payroll-2021m-45