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City of Norwich – Physical Accessibility to Programs and Services (S9-24-35)
… City officials agreed with our findings and indicated they plan to initiate corrective action. … Assess whether the City …
https://www.osc.ny.gov/local-government/audits/city/2025/02/07/city-norwich-physical-accessibility-programs-and-services-s9-24-35City of Auburn – Physical Accessibility to Programs and Services (S9-24-31)
… City officials agreed with our findings and indicated they plan to initiate corrective action. … Assess whether City of …
https://www.osc.ny.gov/local-government/audits/city/2025/02/07/city-auburn-physical-accessibility-programs-and-services-s9-24-31Sherburne-Earlville Central School District – Emplolyee Benefits (2024M-67)
… Objective Determine whether Sherburne-Earlville Central School District (District) officials properly calculated employees’ … tracking system. In addition, procedures were not in place for maintaining leave accrual records or to ensure that …
https://www.osc.ny.gov/local-government/audits/school-district/2024/10/04/sherburne-earlville-central-school-district-emplolyee-benefits-2024m-67Comptroller DiNapoli and A.G. Schneiderman Announce Guilty Plea of Former NYC Council Member Ruben Wills
… guilty plea today of former New York City Councilman Ruben Wills. Wills pleaded guilty to one count of Offering a False …
https://www.osc.ny.gov/press/releases/2017/11/comptroller-dinapoli-and-ag-schneiderman-announce-guilty-plea-former-nyc-council-member-ruben-willsNYS Comptroller DiNapoli Files Suit Against Wynn Resorts' Board of Directors
… as fiduciaries of the company. Among its requests for relief, DiNapoli's lawsuit seeks to have Wynn Resorts' … in the nation. The Fund's fiscal year ends March 31, 2018. For access to state and local government spending and more …
https://www.osc.ny.gov/press/releases/2018/02/nys-comptroller-dinapoli-files-suit-against-wynn-resorts-board-directorsDiNapoli: Former Prattsville Town Supervisor Pleads Guilty to Fraud of State Funds
… and Christina Scaringi, Special Agent in Charge, U.S. Department of Housing and Urban Development, Office of … from a Prattsville-based modular home business, Moore’s Homes, purporting to reflect construction work performed on … the public to help fight fraud and abuse. New Yorkers can report allegations of fraud involving taxpayer money by …
https://www.osc.ny.gov/press/releases/2022/07/dinapoli-former-prattsville-town-supervisor-pleads-guilty-fraud-state-fundsDiNapoli: State Pension Fund Adds $350 Million to Investment Funds Geared to New York Companies
… system members and their beneficiaries that rely on the pension fund for their retirement security,” DiNapoli said. … largest and most comprehensive of any home state focused pension investment program in the United States and has now … State Common Retirement Fund is one of the largest public pension funds in the United States with assets of …
https://www.osc.ny.gov/press/releases/2022/06/dinapoli-state-pension-fund-adds-350-million-investment-funds-geared-new-york-companiesState Comptroller DiNapoli Releases School District Audits
… policy, as required by New York State Technology Law. Sensitive information technology (IT) control weaknesses …
https://www.osc.ny.gov/press/releases/2021/08/state-comptroller-dinapoli-releases-school-district-audits-0Compliance With Jonathan’s Law (Follow-Up)
… of implementation of the three recommendations included in our initial audit report, Compliance With Jonathan’s Law … non-verbal autistic and developmentally disabled boy, died while in the care of a State facility operated by the … Disabilities (subsequently renamed the Office for People With Developmental Disabilities, or OPWDD). Jonathan’s …
https://www.osc.ny.gov/state-agencies/audits/2021/02/25/compliance-jonathans-law-followManagement of Invasive Species
… the harmful effects of invasive species populations in New York State. The audit covers the period April 1, 2017 … program; warning signage at public boat launches) and is responsible for implementing and maintaining …
https://www.osc.ny.gov/state-agencies/audits/2020/07/23/management-invasive-speciesDiNapoli: Town of Altona Official Misused $23,500
… town of Altona in Clinton County altered cash receipts in order to embezzle $23,500 in public funds, according to an … Fraud Hotline at 1-888-672-4555, by filing a complaint online at [email protected] , or by mailing a … town of Altona in Clinton County altered cash receipts in order to embezzle $23500 in public funds according to an …
https://www.osc.ny.gov/press/releases/2014/05/dinapoli-town-altona-official-misused-23500Town of Brownville Joint Fire District - Board Oversight (2018M-207)
… claims before payment. The Board did not contract for an independent audit of its 2017 records as required by …
https://www.osc.ny.gov/local-government/audits/fire-district/2019/01/25/town-brownville-joint-fire-district-board-oversight-2018m-207Understanding the Audit Process
… examines the fiscal affairs of local governments and schools. Working through the Division of Local Government … local governments and school districts. Types of Audits Internal Control Audit—Reviews and tests policies and procedures to …
https://www.osc.ny.gov/local-government/audits/understanding-audit-processTown of Warwick - Water and Sewer Fund Financial Condition (2018M-259)
… Key Recommendations Develop reasonable revenue estimates for the water and sewer districts, and monitor and adjust …
https://www.osc.ny.gov/local-government/audits/town/2019/04/12/town-warwick-water-and-sewer-fund-financial-condition-2018m-259Town of Preston - Financial Management (2018M-81)
… fund balance was nearly four times the 2018 general fund tax levy and 183 percent of 2018 budgeted appropriations. … 2017 fund balance was 150 percent the 2018 highway fund tax levy and 96 percent of 2018 budgeted appropriations. …
https://www.osc.ny.gov/local-government/audits/town/2018/07/13/town-preston-financial-management-2018m-81Village of Hastings-on-Hudson - Board Oversight (2018M-92)
… resources are safeguarded. Key Findings The Board did not: Appoint a Treasurer to oversee financial operations as … periodically reconcile leave balances to ensure employees do not exceed carryover limits. Address the IT … of our findings and recommendations, but indicated they have initiated corrective action. Appendix B includes our …
https://www.osc.ny.gov/local-government/audits/village/2018/10/26/village-hastings-hudson-board-oversight-2018m-92Town of Frankfort - Board Oversight (2018M-58)
… health insurance benefits averaging $183,000 annually for elected officials in 2016 and 2017. Key Recommendations …
https://www.osc.ny.gov/local-government/audits/town/2018/06/08/town-frankfort-board-oversight-2018m-58State Police Bulletin No. SP-128
… the New York State Troopers, Inc., the calculation routine for Deduction Code 302 will change form 7.4 to 8.5 percent of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-128-modification-deduction-code-302-pba-disability-insuranceCUNY Bulletin No. CU-439
… Purpose To notify CUNY agencies of 2012 CUNY Pre-Tax Transit rate changes pursuant to IRS Publication …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-439-2012-cuny-pre-tax-transit-rate-changesState Police Bulletin No. SP-178
… by Police Benevolent Association of the New York State Troopers, Inc. and employees in Bargaining Unit 62 represented by New York State Police Investigators Association Effective Date(s) … of the Police Benevolent Association of the New York State Troopers, Inc., the calculation routine for Deduction …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-178-modification-deduction-code-302-pba-disability-insurance