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City of Yonkers – Procurement of Professional Services (2017M-268)
… appropriations for the 2016-17 fiscal year, excluding City public schools, totaled approximately $546 million. Key …
https://www.osc.ny.gov/local-government/audits/city/2018/02/23/city-yonkers-procurement-professional-services-2017m-268Watervliet Housing Authority – Timekeeping and Leave Records (2015M-186)
… prescribed by the Federal Department of Housing and Urban Development. Operating expenditures for the 2014 fiscal …
https://www.osc.ny.gov/local-government/audits/public-authority/2015/10/09/watervliet-housing-authority-timekeeping-and-leave-records-2015m-186Upper Mohawk Valley Regional Water Board – Water Accountability (2015M-300)
… the City of Utica’s water system in 1996, is governed by a 12-member Board of Directors. Operating expenditures for the nine months ending December 31, 2014 totaled approximately $15 …
https://www.osc.ny.gov/local-government/audits/public-authority/2016/02/05/upper-mohawk-valley-regional-water-board-water-accountability-2015m-300Ravena-Coeymans-Selkirk Community Library – Claims Processing (2015M-28)
… Purpose of Audit The purpose of our audit was to evaluate the adequacy of the Library’s internal controls … Key Recommendation Ensure that all claims are presented to and approved by the Board prior to payment. … The purpose of our audit was to evaluate the adequacy of the Librarys internal controls …
https://www.osc.ny.gov/local-government/audits/library/2015/06/12/ravena-coeymans-selkirk-community-library-claims-processing-2015m-28Town of Haverstraw - Information Technology (2019M-125)
… not adopt a data classification, breach notification or online banking policy or a written disaster recovery plan. … to address data classification, breach notification, online banking and disaster recovery. Provide IT security …
https://www.osc.ny.gov/local-government/audits/town/2019/12/13/town-haverstraw-information-technology-2019m-125Village of Corfu - Sewer Operations (2018M-133)
… report - pdf] Audit Objective Determine whether the Board and Village officials effectively managed sewer operations by … estimating budgets, ensuring a good financial condition and properly billing, collecting and recording sewer rent revenue. Key Findings The Board …
https://www.osc.ny.gov/local-government/audits/village/2018/11/02/village-corfu-sewer-operations-2018m-133State Agencies Bulletin No. 1323
… Indemnity and 554 PEF AFLAC Cancer Care established for members of the New York State Public Employees Federation … codes 553 and 554. The vendor will submit all transactions for enrollments, cancellations, and/or changes in a weekly file. Agency update access is not available for these deductions. Agency Actions Notify affected …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1323-new-deduction-codes-553-pef-aflac-accident-indemnity-and-554-pef-aflacAlternative and Out-of-Service Death Benefits – State University Police Plan
… under the provisions of the Non-Contributory Retirement Plan (Section 375-c) or this special plan as of the date of your death. A comparison will be made … State University Police Plan information for PFRS Tier 1 2 3 5 and 6 members covered …
https://www.osc.ny.gov/retirement/publications/1823/alternative-and-out-service-death-benefitsAlternative and Out-of-Service Death Benefits – Regional State Park Police Plan
… Regional State Park Police Plan information for PFRS Tier 1 2 3 5 and 6 members covered by Section383a …
https://www.osc.ny.gov/retirement/publications/1867/alternative-and-out-service-death-benefitsAlternative and Out-of-Service Death Benefits – En-Con Police Officers Plan
EnCon Police Officers Plan information for PFRS Tier 1 2 3 5 and 6 members covered by Section 383b Covers pension disability and death benefits
https://www.osc.ny.gov/retirement/publications/1822/alternative-and-out-service-death-benefitsHandbook for Reporters of Unclaimed Funds
… for All Reporters Handbook How to Create a Report of Unclaimed Funds Listing of Newspapers ( PDF ) available for Notice Publications … Correctional Facilities, etc.) 03/2026 Wages – Department of Labor 04/2026 … The Handbook for Reporters of Unclaimed Funds provides general information for all types …
https://www.osc.ny.gov/unclaimed-funds/reporters/handbook-reporters-unclaimed-fundsOpinion 91-53
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion may no longer represent those views if, among other … TOWN BOARD -- Compensation (additional compensation for additional assigned duties); (additional compensation if …
https://www.osc.ny.gov/legal-opinions/opinion-91-53XI.18.F The Iran Divestment Act of 2012 – XI. Procurement and Contract Management
… in the energy sector of Iran. For commodities, services, construction and printing contracts, the Act requires that … subunit, or parent. OFFICE OF GENERAL SERVICES’ (OGS) LIST The Act requires that the Office of General Services … for a procurement contract for commodities, services, construction, or printing certify at the time the bid is …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi18f-iran-divestment-act-2012State Comptroller DiNapoli Releases Municipal Audits
… and effectively.” Town of Berkshire – Town Clerk (Tioga County) The town clerk did not properly safeguard taxpayer … Bethlehem Public Library – Selected Cash Receipts (Albany County) The board has established adequate internal controls … position. The town has adopted a local law to override the tax levy limit in 2015. City of Cohoes – Purchasing (Albany …
https://www.osc.ny.gov/press/releases/2014/11/state-comptroller-dinapoli-releases-municipal-auditsDiNapoli: New York’s Workforce Development Programs Lack Governance and Coordination
… the rest of the country and these programs are critical for helping New Yorkers find well-paying jobs and businesses … Local Workforce Development Areas, and develop formulas for the distribution of funds to local areas. However, … to include a variety of stakeholders, has been inactive for five years, last meeting in January 2017. A roster …
https://www.osc.ny.gov/press/releases/2022/05/dinapoli-new-yorks-workforce-development-programs-lack-governance-and-coordinationDiNapoli: Audit Cites East Clinton Fire District For Improper Gifts
… improperly paid nearly $35,000 in personal expenses for members, including rent, cable television and college … $8,500. District officials have not sought reimbursement for the gifts or loans. During the 16-month audit period, … more than 11 hours a day, seven days a week, every week, for 16 months. The Comptroller’s audit also revealed: Bank …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-audit-cites-east-clinton-fire-district-improper-giftsDiNapoli: State Tax Collections Dip
… Tax collections totaling $19.8 billion fell short of … by State Comptroller Thomas P. DiNapoli. “Personal income tax collections are off to a slower than expected start. The … note,” DiNapoli said. “While it’s early in the year and tax collections may improve going forward, the state should …
https://www.osc.ny.gov/press/releases/2016/07/dinapoli-state-tax-collections-dipFormer Chief of Briarcliff Manor Fire Department Sentenced to 12 Months in Prison for Embezzling More Than $120,000
… Fire Department ("BMFD"), was sentenced today by U.S. District Judge Cathy Seibel to 12 months in prison for charges arising out of his … his prosecution by United States Attorney for the Southern District of New York Geoffrey S. Berman. "Mr. Garcia betrayed …
https://www.osc.ny.gov/press/releases/2018/12/former-chief-briarcliff-manor-fire-department-sentenced-12-months-prison-embezzling-more-120000Comptroller DiNapoli Releases State Audits
… payments due to long-term practices related to Hours of Service that may have been avoidable. For calendar 2010, … at the unit level. Public Service Commission: Pipeline Safety Oversight (2015-S-31) Department of Public Service … to implement the bus safety program by revising its bus inspection program to focus less on high-performing carriers …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-state-audits-0DiNapoli: SUNY Downstate Paid Consultant's Questionable Hotel and Dining Tabs
… time when Downstate was supposed to be getting its fiscal house in order. Downstate failed to protect the public’s …
https://www.osc.ny.gov/press/releases/2016/08/dinapoli-suny-downstate-paid-consultants-questionable-hotel-and-dining-tabs