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Enforcement of Mitchell-Lama Surcharge Provisions
… whether surcharges are being appropriately assessed and collected at Mitchell-Lama housing developments … by the New York City Department of Housing Preservation and Development (HPD). This audit focused on the income … Awarding Housing Units and Maintaining Waiting Lists (2014-N-3) … To determine whether surcharges are being …
https://www.osc.ny.gov/state-agencies/audits/2016/03/10/enforcement-mitchell-lama-surcharge-provisionsNew York City Department of Homeless Services – Oversight of Contract Expenditures of Institute for Community Living, Inc.
… (ICL) to ensure reported costs are allowable, supported, and program related. The audit covered the period from July … the agency responsible for providing transitional housing and services for eligible homeless families and individuals … fiscal oversight of the homeless shelters. In March 2014, DHS contracted with ICL, a City-based not-for-profit …
https://www.osc.ny.gov/state-agencies/audits/2022/09/16/new-york-city-department-homeless-services-oversight-contract-expenditures-instituteDiNapoli: Potsdam Audit Finds Missing Court Funds
… an audit found she manipulated court accounting records and pocketed cash receipts, according to State Comptroller … office shared the findings with the New York State Police and St. Lawrence County District Attorney Mary Rain’s office. … visit: http://www.osc.state.ny.us/localgov/audits/towns/2014/potsdamjc.pdf DiNapoli encourages the public to help …
https://www.osc.ny.gov/press/releases/2014/04/dinapoli-potsdam-audit-finds-missing-court-fundsPsychotherapeutic Evaluational Programs, Inc. dba Parsons Preschool – Compliance With the Reimbursable Cost Manual
… directly related to the special education program, and sufficiently documented pursuant to the State Education … on its CFRs for the two fiscal years ended June 30, 2014. About the Program Parsons is a New York City-based … and a Toddler-Preschool program. During the 2014-15 school year, Parsons served about 400 students. Key …
https://www.osc.ny.gov/state-agencies/audits/2019/12/16/psychotherapeutic-evaluational-programs-inc-dba-parsons-preschool-compliance-reimbursableDiNapoli: Audit Reveals Issues Behind Broome County's Fiscal Stress
… From 2014 through 2016, Broome County depleted its fund balance to dangerously low levels jeopardizing public services and long-term infrastructure investments, according to an … These subsidies averaged $7 million per year during the 2014-2016 fiscal years. DiNapoli recommended county …
https://www.osc.ny.gov/press/releases/2018/02/dinapoli-audit-reveals-issues-behind-broome-countys-fiscal-stressDiNapoli: Some Taxpayer Check-Off Donations Not Utilized for Worthy Causes
… causes including breast cancer, prostate cancer and Alzheimer’s disease. “New Yorkers are generously giving … report, visit http://www.osc.state.ny.us/reports/budget/2014/tax_checkoff_2014.pdf . … New Yorkers have contributed more than $51 …
https://www.osc.ny.gov/press/releases/2014/01/dinapoli-some-taxpayer-check-donations-not-utilized-worthy-causesDiNapoli: Preschool Special Education Provider Received Nearly $6 Million for Ineligible Expenses
… services over the three fiscal years ended June 30, 2014. "This special education provider failed to adhere to … it reports to the state. It also runs a private day care, and early intervention and universal Pre-K programs that are … and services." For the three fiscal years ended June 30, 2014, NYL, using taxpayer funds, paid $13.8 million in fees …
https://www.osc.ny.gov/press/releases/2017/03/dinapoli-preschool-special-education-provider-received-nearly-6-million-ineligible-expensesDiNapoli Releases Report on Tax Check-Off Donations
… agencies ensure that contributions are used effectively and expeditiously." New York state's first PIT check-off … funding for a variety of programs, including five since 2014. Since their various inception dates through SFY … have collected nearly $59 million in total donations. In 2014, DiNapoli's office released a report looking at the …
https://www.osc.ny.gov/press/releases/2018/04/dinapoli-releases-report-tax-check-off-donationsDiNapoli: Ithaca Woman Charged With Stealing Nearly $70,000 in Pension Payments
… Tompkins County District Attorney Matthew Van Houten and the New York State Police announced the arraignment of … system,” DiNapoli said. “She will be held accountable, and my office will continue to partner with law enforcement … diligent work on this arrest.” Collins’ husband retired in 2014 after working as a facilities manager for New York State …
https://www.osc.ny.gov/press/releases/2025/01/dinapoli-ithaca-woman-charged-stealing-nearly-70000-pension-paymentsDiNapoli: Better Oversight Needed at Homeless Shelters
… Thomas P. DiNapoli found the Office of Temporary and Disability Assistance (OTDA) continues to provide … allowing unsafe conditions that pose significant health and safety risks. Out of the 159 shelters DiNapoli’s auditors … reimbursement, almost double the amount submitted in 2014 ($1.1 billion) as was reported in DiNapoli’s previous …
https://www.osc.ny.gov/press/releases/2020/03/dinapoli-better-oversight-needed-homeless-sheltersState Comptroller DiNapoli Releases Audits
… financial objectives including the purpose, funding goals, and conditions for reserve fund use and replenishment or obtain voter approval to liquidate the … this property. Auditors noted similar deficiencies in a 2014 audit. Track state and local government spending at Open …
https://www.osc.ny.gov/press/releases/2022/02/state-comptroller-dinapoli-releases-auditsFuel Purchases
… the fuel purchased, receiving the correct amount of fuel, and keeping accurate records of the supply and distribution of fuel. The audit covers the period April 1, 2012 through March 31, 2014. Background The Authority’s eight regional subsidiaries …
https://www.osc.ny.gov/state-agencies/audits/2015/02/27/fuel-purchasesAdirondack Central School District – Financial Condition (2016M-184)
… the District’s financial condition for the period July 1, 2014 through February 29, 2016. Background The Adirondack … School District is located in the Towns of Ohio, Russia and Webb in Herkimer County; the Towns of Lewis, Leyden, … has led to planned operating deficits from 2012-13 through 2014-15 and a $2.2 million decline in the general fund …
https://www.osc.ny.gov/local-government/audits/school-district/2016/09/23/adirondack-central-school-district-financial-condition-2016m-184Examination of Travel Expenses
… incurred by a Department employee for calendar years 2013 and 2014. The objective of our examination was to determine if … employee’s official station in calendar years 2015, 2016 and 2017. Background As reported in 2015-BSE1-04, according …
https://www.osc.ny.gov/state-agencies/audits/2018/07/26/examination-travel-expensesBinghamton-Johnson City Joint Sewage Treatment Plant – Sewage Operation Costs (2015M-213)
… for the period January 1, 2012 through December 31, 2014. Background In 1965, the City of Binghamton and the Village of Johnson City entered into an … to establish a joint sewage activity whereby the City and the Village jointly own a sewage treatment plant and …
https://www.osc.ny.gov/local-government/audits/city/2015/12/18/binghamton-johnson-city-joint-sewage-treatment-plant-sewage-operation-costs-2015mDiNapoli: Perry Ambulance Service Manager Charged With Embezzlement
… by DiNapoli, the Wyoming County Sheriff’s Office and Wyoming County District Attorney Donald G. O’Geen. The investigation found that between December 2014 and August 2017, Conaway used ambulance funds to pay her …
https://www.osc.ny.gov/press/releases/2019/11/dinapoli-perry-ambulance-service-manager-charged-embezzlementOversight of Nurse Licensing (Follow-Up)
… nurses once they are licensed utilizing available criminal and misconduct data; and investigates complaints against nurses in accordance with … in a timely manner. The audit covered the period April 1, 2014 through April 18, 2017. Our initial audit found the …
https://www.osc.ny.gov/state-agencies/audits/2019/10/15/oversight-nurse-licensing-followPutnam Valley Central School District – Financial Condition (2016M-135)
… the District’s financial conditions for the period July 1, 2014 through February 10, 2016. Background The Putnam Valley … District is located in the Town of Putnam Valley in Putnam and Westchester Counties. The District, which operates three … District officials used surplus funds to increase reserves and the debt service fund each year. However, District …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/08/putnam-valley-central-school-district-financial-condition-2016m-135Claims for Individuals
… the search results. Follow the step-by-step directions and prompts that appear onscreen after your Search . Based on your answers and the information we have on file, we’ll let you know if … year to cash it. For example, a check issued on March 1, 2014, may be cashed until December 31, 2015. If you don't …
https://www.osc.ny.gov/unclaimed-funds/claimants/claims-individualsSaranac Central School District – Payroll (2015M-298)
… the District’s payroll procedures for the period July 1, 2014 through September 30, 2015. Background The Saranac … Beekmantown, Black Brook, Dannemora, Plattsburgh, Saranac and Schuyler Falls in Clinton County. The District, which … paid; making changes to employees’ pay rates, withholdings and deductions and having access to paychecks until she …
https://www.osc.ny.gov/local-government/audits/school-district/2016/01/22/saranac-central-school-district-payroll-2015m-298