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Comptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed an audit of the Clifton Park-Halfmoon Fire District No. 1 , Clifton Park Volunteer Fire Department … fiscal climate, budget transparency and accountability for our local communities is a top priority,” said DiNapoli. …
https://www.osc.ny.gov/press/releases/2015/06/comptroller-dinapoli-releases-municipal-audits-2January 2001: Accounting & Reporting of Expendable and Non-expendable Trusts
… principal may be spent. Currently, in the Uniform System of Accounts (USA), these trusts are accounted for and … trusts. The statement eliminates the designation of expendable and nonexpendable trust funds and creates new … special revenue fund or a permanent fund. Both of these funds will use the modified accrual basis of …
https://www.osc.ny.gov/local-government/publications/january-2001-accounting-reporting-expendable-and-non-expendable-trustsGreat River Fire District – Treasurer Reports (2025M-125)
… [read complete report – pdf] Audit Objective Did the Great River Fire District (District) Treasurer provide the Board of Fire Commissioners (Board) with complete and accurate financial reports? Audit Period … Did the Great River Fire District District Treasurer provide the …
https://www.osc.ny.gov/local-government/audits/fire-district/2026/02/27/great-river-fire-district-treasurer-reports-2025m-125State Comptroller DiNapoli Releases Audits
… Services (Onondaga County) District officials did not always seek competition for professional services in accordance with district policy. As a result, services may … certain professional service providers many years ago but did not seek new competition. Officials paid $2.1 million …
https://www.osc.ny.gov/press/releases/2022/08/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Municipal Audits
… data are properly safeguarded. The village also does not have a recovery plan or breach notification plan and … processing. Even though the mayor reviews the payrolls, he does not review supporting documentation including time …
https://www.osc.ny.gov/press/releases/2018/04/state-comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases Municipal Audits
… of real property taxes and the disbursement of village funds. Although the mayor dual-signs checks with the …
https://www.osc.ny.gov/press/releases/2018/04/state-comptroller-dinapoli-releases-municipal-audits-2State Comptroller DiNapoli Releases School Audits
… allocated most of the fund balance increase to its reserve funds. In addition, auditors also found district fuel …
https://www.osc.ny.gov/press/releases/2018/12/state-comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases Municipal Audits
… Thomas P. DiNapoli today announced his office completed audits of the Altona Volunteer Fire Company, Inc. , City of … Thomas P DiNapoli today announced his office completed audits of the Altona Volunteer Fire Company Inc City of …
https://www.osc.ny.gov/press/releases/2016/10/state-comptroller-dinapoli-releases-municipal-auditsUrban Choice Charter School - Information Technology (2019M-240)
… Key Recommendations Immediately disable user accounts of former employees and ensure all IT users have and use …
https://www.osc.ny.gov/local-government/audits/charter-school/2020/06/12/urban-choice-charter-school-information-technology-2019m-240Contract Submission System Guide for the Office of the Attorney General Users
… Welcome to the New York State Contract Submission System (CSS) The CSS is a …
https://www.osc.ny.gov/state-agencies/contracts/contract-submission-system-guide-office-attorney-general-usersComptroller DiNapoli and A.G. Schneiderman Announce Criminal Charges and Civil Lawsuit Against Pharmacy Owner for Allegedly Defrauding Medicaid
… and other crimes for having allegedly paid kickbacks to a hospital employee for the referral of prescriptions for costly cancer medications. Additionally, the Attorney General and … Olga Sunitsky, under the supervision of MFCU NYC Regional Chief Auditor Thomasina Smith. Investigative …
https://www.osc.ny.gov/press/releases/2018/02/comptroller-dinapoli-and-ag-schneiderman-announce-criminal-charges-and-civil-lawsuit-against-pharmacyOpinion 88-6
… although benefits under the plan vest immediately and in full, they are not payable until the "normal retirement age" …
https://www.osc.ny.gov/legal-opinions/opinion-88-6State Comptroller DiNapoli Releases Municipal Audits
… Seneca – Audit Follow-Up (Erie County) The purpose of this review was to assess the town’s progress, as of December … A board member was the sole proprietor of an automotive company that did business with the town. Therefore, the board … which means they did not follow state law and the town’s code of ethics. The prohibited interest occurred when the …
https://www.osc.ny.gov/press/releases/2025/05/state-comptroller-dinapoli-releases-municipal-auditsGovernor Cuomo and Comptroller DiNapoli Appoint First-Ever Decarbonization Advisory Panel
… advise the Comptroller, as trustee of the $209.1 billion New York State Common Retirement Fund (Fund), on how best to … from climate change and maximize opportunities from the new, low-carbon economy. "To address the risks of climate … and other emerging industries. The panel will evaluate strategies including: expanding the Fund's low-carbon index …
https://www.osc.ny.gov/press/releases/2018/03/governor-cuomo-and-comptroller-dinapoli-appoint-first-ever-decarbonization-advisory-panelState Contract and Payment Actions in September
… Lexington Leasehold LLC for student housing in New York County. Office of General Services - Design & Construction … for latrines and locker rooms at the Peekskill Armory in Westchester County. $2.1 million with John G. Waite … to replace two diesel fuel tanks at SUNY Downstate Health Sciences University. State University of New York …
https://www.osc.ny.gov/press/releases/2022/10/state-contract-and-payment-actions-septemberState Contract and Payment Actions in December
In December the Office of the State Comptroller approved 1605 contracts for state agencies and public authorities valued at $37 billion and approved more than 17 million payments worth nearly $17 billion
https://www.osc.ny.gov/press/releases/2023/02/state-contract-and-payment-actions-decemberDiNapoli: Former Pharmacist Pleads Guilty In $232,000 Fake Prescriptions Scam
… A former Long Island pharmacist admitted today he faked prescriptions to … A former Long Island pharmacist admitted today he faked prescriptions to …
https://www.osc.ny.gov/press/releases/2015/12/dinapoli-former-pharmacist-pleads-guilty-232000-fake-prescriptions-scamDiNapoli: Former Pennellville Fire Chief Pleads Guilty
… we were able to hold Mr. Royal accountable and obtain full restitution for the fire department. This case is a … The criminal disposition was reached after Royal made full restitution before pleading guilty and with the support …
https://www.osc.ny.gov/press/releases/2016/09/dinapoli-former-pennellville-fire-chief-pleads-guiltyDiNapoli: Clerk Pocketed Thousands in Fines
… Norfolk justice court clerk misappropriated nearly $10,000 in court fees paid by defendants. “Ms. Dillon was entrusted … thousands of those dollars and falsifying records in a vain attempt to conceal her crimes,” DiNapoli said. “The St. Lawrence County Sheriff’s Office was instrumental in helping my staff bring this individual to justice. We will …
https://www.osc.ny.gov/press/releases/2016/10/dinapoli-clerk-pocketed-thousands-finesDiNapoli: Court Clerk Pleads Guilty to Stealing More Than $10,000 in Fines
… Thomas P. DiNapoli. Lisa Dillon, 36, of Norwood, paid full restitution of $10,044 and was sentenced to pay an …
https://www.osc.ny.gov/press/releases/2017/03/dinapoli-court-clerk-pleads-guilty-stealing-more-10000-fines