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Audits of Local Governments: About Our Audits
… Performance Audits LGSA conducts performance audits. According to the United States Government … of: Program effectiveness, economy and efficiency Internal control Compliance Prospective analyses Learn more …
https://www.osc.ny.gov/local-government/audits/audits-local-governments-about-our-auditsPerformance of Duty Disability – State Correction Officers and Security Hospital Treatment Assistants Plan
… Officers and Security Hospital Treatment Asst Plan info for ERS Tier 1 and 2 members under Section 89 Performance of …
https://www.osc.ny.gov/retirement/publications/1525/performance-duty-disabilityList of Agencies That Can Receive Electronic Invoices
… CJN01 Committee on Judicial Nomination CJS01 Governor's Judicial Screening Committee COR01 Department of … Affairs DMV01 Department of Motor Vehicles DMV02 Governor's Traffic Safety Committee DOB01 Division of Budget DOC01 … in over time. … The current list of agencies that are eligible to receive electronic invoices through the Vendor …
https://www.osc.ny.gov/state-vendors/portal/list-agencies-can-receive-electronic-invoicesOpinion 93-23
… or statutory amendments that bear on the issues discussed in the opinion. CONFLICTS OF INTEREST -- Electrical Services … performs work for town and private parties) -- Interest in Contract (chair of planning board in contract with town for electrical services) ZONING AND …
https://www.osc.ny.gov/legal-opinions/opinion-93-23State Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced … a certain capital project and was not fully transparent on the anticipated project costs. As a result, original … of interest, which means they did not follow state law and the town’s code of ethics. The prohibited interest …
https://www.osc.ny.gov/press/releases/2025/05/state-comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases Municipal Audits
… that they provided any services to the company. Town of Cortlandville – Improving Private Property (Cortland … time. The constitution generally prohibits the expenditure of town money for the benefit of private parties. Typically, a town would need a leasehold …
https://www.osc.ny.gov/press/releases/2019/03/comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases State Audits
… today that the following audits have been issued: Office of Temporary and Disability Assistance: National Directory of New Hires Data Security (2016-S-27) The office has taken … Auditors found that the office is fully compliant with 23 of the 32 requirements and partially compliant with seven …
https://www.osc.ny.gov/press/releases/2016/08/state-comptroller-dinapoli-releases-state-auditsDiNapoli: Wallkill Fire District Board Chair Charged with Stealing $240,000
… The chairman of the Wallkill Fire District’s Board of Fire Commissioners was charged this morning with stealing … Attorney Holley Carnright announced. Michael Denardo, 38, of Wallkill, is accused of conning a board member into …
https://www.osc.ny.gov/press/releases/2015/06/dinapoli-wallkill-fire-district-board-chair-charged-stealing-240000DiNapoli: Former Wallkill Fire District Chair Sentence in $240,000 Theft
… Former Wallkill Fire District board chair Michael Denardo was sentenced today in Ulster County Court … to justice and helping us recoup the stolen funds.” Michael Denardo, 39, of Wallkill, was sentenced to 2 1/3 to 7 …
https://www.osc.ny.gov/press/releases/2016/01/dinapoli-former-wallkill-fire-district-chair-sentence-240000-theftCUNY Bulletin No. CU-574
… Pay Period 21C, paycheck dated January 19, 2017. The rates and effective dates for each collective Negotiating …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-574-2011-2017-blue-and-white-collar-retroactive-general-salaryState Agencies Bulletin No. 1350
… SSN not in file (never issued to anyone) Name does not match: DOB and gender code not checked Other SSN Deceased … with a Reason Why SSN Not Verified of “ Name does not match: DOB and gender code not checked ” or “ Other SSN ”: … the SSA. If the information reported in PayServ does not match the information on the Social Security card, the agency …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1350-verification-employees-social-security-number-ssn-and-name-be-reportedNew York State Comptroller DiNapoli Statement on the Passing of Ruth Bader Ginsburg
… "Tonight our nation mourns the passing of U.S. Supreme Court Justice Ruth Bader Ginsburg. "She was a champion for justice, one of the brightest legal minds in American History and a passionate defender of the U.S. Constitution. She was a trailblazer for women and …
https://www.osc.ny.gov/press/releases/2020/09/new-york-state-comptroller-dinapoli-statement-passing-ruth-bader-ginsburgJustice Center Audits
… persons to be made available to officers and employees of the state comptroller for the purposes of a duly authorized performance audit. Memo Bill Text Status … …
https://www.osc.ny.gov/legislation/justice-center-auditsOpinion 88-44
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … bear on the issues discussed in the opinion. CONFLICTS OF INTEREST -- Engineering Services (town board member …
https://www.osc.ny.gov/legal-opinions/opinion-88-44State Contract and Payment Actions in May
… for 6,900 property tax credits. Department of Civil Service $239.7 million to CVS Caremark for pharmacy benefit …
https://www.osc.ny.gov/press/releases/2019/07/state-contract-and-payment-actions-mayOpinion 88-24
… a town board member's company repaired a town heating system and billed the town only for less than the cost of …
https://www.osc.ny.gov/legal-opinions/opinion-88-24State Agencies Bulletin No. 338
… Payroll Bulletin 328 (Renaming PS Queries in Preparation for the Upgrade). Effective Date Immediately Overview Payroll … Bulletin 328, issued July 1, 2002, outlined the procedures for reviewing and renaming queries so that they will be … needed immediately after the upgrade will be available for agency use. OSC Actions According to Bulletin 328, OSC …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/338-prioritizing-renamed-private-queries-preparation-upgradeState Comptroller DiNapoli Releases School Audits
… did not verify the accuracy of vendor charges leading to fuel overcharges totaling $1,498 and officials did not know who had access to the district’s fuel tanks. Avon Central School District – … million per year which made it appear the district needed to appropriate $300,000 of fund balance each year and …
https://www.osc.ny.gov/press/releases/2024/11/state-comptroller-dinapoli-releases-school-auditsOpinion 92-21
… the views of the Office of the State Comptroller at the time it was rendered. The opinion may no longer … or by a series of identical judgments made and entered at the same time, of hundreds of such charges. Dismissals in …
https://www.osc.ny.gov/legal-opinions/opinion-92-21DiNapoli: Village of Candor Mayor Arrested for Allegedly Stealing From the Village
… New York State Comptroller Thomas P. DiNapoli and the New York State Police announced the arrest of Village of …
https://www.osc.ny.gov/press/releases/2024/07/dinapoli-village-candor-mayor-arrested-allegedly-stealing-village