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State Comptroller DiNapoli Releases Audits
… Department of Health (DOH): Improper Medicaid Payments for Recipients in Hospice Care (Follow-Up) (2019-F-59) An … for special education services within the required 60 school days for 18 percent of the eligible students in school … year 2016-17. Noncompliance ranged from 32 percent in District 9 (located in the South Bronx) to 4 percent in …
https://www.osc.ny.gov/press/releases/2020/10/state-comptroller-dinapoli-releases-auditsHoward Public Library – Board Oversight (2026M-3)
… [read complete report – pdf] Audit Objective Did the Board of Trustees (Board) provide adequate oversight of the Howard Public Library's (Library) financial operations? … Period January 1, 2024 – January 13, 2026 We extended the audit period back to January 1, 2017, to review Annual …
https://www.osc.ny.gov/local-government/audits/library/2026/04/24/howard-public-library-board-oversight-2026m-3NYS Comptroller DiNapoli: Wall Street Profits and Bonuses Up Sharply in 2017
… profits for the broker/dealer operations of New York Stock Exchange member firms (the traditional measure of … that have been cashed in. The estimate does not include stock options or other forms of deferred compensation for … data. Visit the Reading Room for contract FOIL requests, bid protest decisions and commonly requested data. …
https://www.osc.ny.gov/press/releases/2018/03/nys-comptroller-dinapoli-wall-street-profits-and-bonuses-sharply-2017DiNapoli Releases Analysis of Executive Budget
… borrowing by public authorities would increase by $5.3 billion, or 4.3 percent over current limits, including an … health insurer profits that would generate an estimated $140 million and an excise tax on opioids expected to produce … Open Book New York . Track municipal spending, the state's 140,000 contracts, billions in state payments and public …
https://www.osc.ny.gov/press/releases/2018/02/dinapoli-releases-analysis-executive-budgetState Comptroller DiNapoli and Department of Financial Services Superintendent Harris Designate New Banking Development District Branch To Support Community Banking in Red Hook
… administered by the Department of Financial Services (DFS), supports the establishment of bank and credit union … Services Adrienne A. Harris said , “When I came into DFS three years ago I wanted to ensure that New Yorkers know … a team effort, and I'm grateful to Comptroller DiNapoli, DFS Superintendent Harris, Brooklyn Community Board 6, and …
https://www.osc.ny.gov/press/releases/2025/03/state-comptroller-dinapoli-and-department-financial-services-superintendent-harris-designate-newState Comptroller DiNapoli, Steuben County District Attorney Baker and the New York State Police Announce Arrest of Former Village of Addison Official for Theft of More Than $1.1 Million
… “Ms. Stone selfishly took advantage of her position to profit at the expense of taxpayers and the local community … she was supposed to be serving. We have no tolerance for any type of public corruption and the State Police will … such persons accountable.” DiNapoli’s office began an audit of the village in 2022 and found the 55-year-old Stone …
https://www.osc.ny.gov/press/releases/2023/11/state-comptroller-dinapoli-steuben-county-district-attorney-baker-and-new-york-state-police-announceDiNapoli: Former Long Island School Official Pleads Guilty in Kickback Scheme
… Caliendo, the owner of food service providers Smart Starts NY, Inc. (“Smart Starts”) and Prince Umberto’s restaurant in Franklin Square, previously pleaded guilty on … and handing over the contract to Maria Caliendo, a local restaurant owner who had previously hosted Gardner’s holiday …
https://www.osc.ny.gov/press/releases/2022/11/dinapoli-former-long-island-school-official-pleads-guilty-kickback-schemeState Agencies Bulletin No. 2167
… Purpose: The purpose of this bulletin is to explain why the Retirement Plan checkbox in Box 13 of Form W-2 must … The purpose of this bulletin is to explain why the Retirement Plan checkbox in Box 13 of Form W2 must be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2167-retirement-plan-checkbox-form-w-2-wage-and-tax-statement-tax-year-2023State Agencies Bulletin No. 2276
… Purpose: The purpose of this bulletin is to explain why the Retirement Plan checkbox in Box 13 of Form W-2 must … The purpose of this bulletin is to explain why the Retirement Plan checkbox in Box 13 of Form W2 must be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2276-retirement-plan-checkbox-form-w-2-wage-and-tax-statement-tax-year-2024Oversight of Security Expenses in Single Adult and Adult Family Homeless Shelters
… equipment in the possession of shelter providers. Toward this end, DHS requires providers to submit inventory … into a single management structure under DSS. Under this plan, shelter system management is provided by DHS. During this audit, DHS officials advised us that they were in the …
https://www.osc.ny.gov/state-agencies/audits/2018/05/07/oversight-security-expenses-single-adult-and-adult-family-homeless-sheltersSelected Aspects of Capital Program Project Management
… New York City’s transit system by designing and building world-class capital projects. As of May 30, 2018, CPM had … a Construction Manager (CM) takes over the project. During this phase, additional work orders (AWOs) may be used to … Assessments are performed and document any exceptions to this requirement. Require the CM office to document specific …
https://www.osc.ny.gov/state-agencies/audits/2019/07/29/selected-aspects-capital-program-project-managementBeekmantown Fire District No. 1 – Board Oversight (2025M-70)
… Audit Objective Did the Beekmantown Fire District No. 1 (District) Board of Fire Commissioners (Board) adequately … the District’s financial operations? Audit Period January 1, 2023 – January 31, 2025 We extended the audit period back … totaling $155,772 that we reviewed, the Treasurer did not record three disbursements totaling $1,363 in the accounting …
https://www.osc.ny.gov/local-government/audits/fire-district/2026/02/13/beekmantown-fire-district-no-1-board-oversight-2025m-70State Agencies Bulletin No. 2377
… Purpose: The purpose of this bulletin is to explain why the Retirement Plan checkbox in Box 13 of Form W-2 must … The purpose of this bulletin is to explain why the Retirement Plan checkbox in Box 13 of Form W2 must be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2377-retirement-plan-checkbox-form-w-2-wage-and-tax-statement-tax-year-2025State Comptroller DiNapoli Releases Municipal & School Audits
… were complete and accurate or reconcile fuel records to confirm proper usage. Discrepancies included 1,128 gallons … has four subdivisions, each with its own treasurer, there is an increased risk of department funds being lost or … user account access and develop an information technology (IT) contingency plan. To help officials improve their …
https://www.osc.ny.gov/press/releases/2026/04/state-comptroller-dinapoli-releases-municipal-school-auditsDiNapoli: Cyberattack Complaints in New York Rise 53%
… Cyberattack complaints in New York state increased 53% between 2016 and 2022, … The number of attacks targeting critical infrastructure in New York state nearly doubled to 83 in the first half of … Cyberattack complaints in New York state increased 53 between 2016 and 2022 jumping …
https://www.osc.ny.gov/press/releases/2023/10/cyberattack-complaints-in-new-york-rise-53-percentState Comptroller DiNapoli Releases School Audits
… source in the annual budget, which was not fully used. This practice allowed the district to circumvent the 4 … District officials did not always obtain competitive quotes and adhere to bidding requirements when procuring … officials did not follow the policy and use competitive quotes to procure goods and services from 14 vendors paid a …
https://www.osc.ny.gov/press/releases/2016/08/state-comptroller-dinapoli-releases-school-audits-0State Comptroller DiNapoli Releases Municipal & School Audits
… Thomas P. DiNapoli today announced the following local government and school audits were issued. Schenectady City … Thomas P DiNapoli today announced the following local government and school audits were issued …
https://www.osc.ny.gov/press/releases/2023/11/state-comptroller-dinapoli-releases-municipal-school-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… water purchased or delivered with water used and could not account for water totaling $300,000. Lastly, to meet minimum … for $22,099, were recorded with either an incorrect or missing location; and nine, purchased for $59,571, were recorded without a model or serial number. In addition, a wheel balancer and a portable video …
https://www.osc.ny.gov/press/releases/2023/12/state-comptroller-dinapoli-releases-municipal-school-audits-1State Comptroller DiNapoli Releases Municipal & School Audits
… New York State and Local Retirement System. The release of this report was held due to the findings being referred to …
https://www.osc.ny.gov/press/releases/2023/06/state-comptroller-dinapoli-releases-municipal-school-audits-1State Comptroller DiNapoli Releases Municipal & School Audits
… In addition, six change orders totaling $155,173 were approved by the commissioner for only $74,002 and the assistant superintendent was not aware that they were approved and had no explanation for the difference in the … did not maintain a complete and current capital asset list. Auditors were unable to definitively locate 32 of 35 …
https://www.osc.ny.gov/press/releases/2023/08/state-comptroller-dinapoli-releases-municipal-school-audits-0