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Housing for Seniors
… the New York City Department of Housing Preservation and Development and the New York City Housing Development Corporation … homeowners. Our audit covered the period from January 2014 through September 2022. About the Programs The New York …
https://www.osc.ny.gov/state-agencies/audits/2023/07/05/housing-seniorsComptroller DiNapoli Releases State Audits
… audits have been issued: Department of Agriculture and Markets: Uncollected Penalties (2015-F-8) An initial … routinely had no collection activity for two years or more and were often deemed uncollectible. This audit also found … Facility Structure, Safety, and Health Code Waivers (2014-S-27) DOH waiver practices do not effectively ensure …
https://www.osc.ny.gov/press/releases/2015/07/comptroller-dinapoli-releases-state-audits-0State Comptroller DiNapoli Releases Municipal Audits
… our local communities is a top priority," said DiNapoli. "By auditing municipal finances and operations, my office … unrestricted fund balance that was not substantiated by planned uses in any fund balance policy or multiyear …
https://www.osc.ny.gov/press/releases/2018/10/state-comptroller-dinapoli-releases-municipal-auditsDiNapoli: Central NY Village Official Stole More Than $100K
… and nearly got away with it,” said DiNapoli. “She had keys to the cash register and went on a spending spree, even going … village’s insurance agent to determine if the town can submit a claim to recoup any of the losses. For a copy of the … Fraud Hotline at 1-888-672-4555, by filing a complaint online at [email protected] , or by mailing a …
https://www.osc.ny.gov/press/releases/2014/03/dinapoli-central-ny-village-official-stole-more-100kDiNapoli: Town of Bennington Audit Leads to Arrest
… but not deposited in the town’s bank accounts, according to New York State Comptroller Thomas P. DiNapoli. The clerk, … funds back into town accounts using cash she claimed to have in her home and that was found in a filing cabinet in … town,” said DiNapoli. “Unfortunately, my office continues to uncover instances such as this where inadequate financial …
https://www.osc.ny.gov/press/releases/2014/10/dinapoli-town-bennington-audit-leads-arrestDiNapoli Reaches Agreement With Mattel Inc. on Political Spending Disclosure
… that they publicly report on and adopt board oversight of all direct and indirect corporate political spending. As a … that they publicly report on and adopt board oversight of all direct and indirect corporate political spending …
https://www.osc.ny.gov/press/releases/2018/03/dinapoli-reaches-agreement-mattel-inc-political-spending-disclosurePsychotherapeutic Evaluational Programs, Inc. dba Parsons Preschool – Compliance With the Reimbursable Cost Manual
… the recommended disallowances resulting from our audit and make the appropriate adjustments to Parsons’ CFRs and tuition …
https://www.osc.ny.gov/state-agencies/audits/2019/12/16/psychotherapeutic-evaluational-programs-inc-dba-parsons-preschool-compliance-reimbursableDiNapoli: 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
… a Gift to Wildlife, was created in 1982 to provide funds for fish and wildlife purposes through the Conservation Fund. … additional check-offs have been created to provide funding for a variety of programs, including five since 2014. Since … requirements to improve transparency and accountability for how the funds are used. Key findings include: Through SFY …
https://www.osc.ny.gov/press/releases/2018/04/dinapoli-releases-report-tax-check-off-donationsDiNapoli: 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-stressNew 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-fundsUnified Court System Bulletin No. UCS-216
… the 2015 Judicial Ratification Bonus (Bargaining Units F8 and G9). Affected Employees Employees in the following … between the State of New York Unified Court System (UCS) and the above referenced Unions provide for a one-time lump … pursuant to Section 7 of Chapter 400 of the Laws of 2014. Effective Date(s) The 2015 Judicial Ratification Bonus …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-216-2015-judicial-ratification-bonus-bargaining-units-f8-and-g9Enforcement of Mitchell-Lama Surcharge Provisions
… maximum income level, the building management adds a surcharge (ranging from 5 percent to a maximum of 50 percent, … development, Big Six Towers, incorrectly calculated the surcharge for 14 (35 percent) of the 40 sampled tenants, which in some cases resulted in incorrect surcharge assessments. The income data used to identify …
https://www.osc.ny.gov/state-agencies/audits/2016/03/10/enforcement-mitchell-lama-surcharge-provisionsDiNapoli: Ithaca Woman Charged With Stealing Nearly $70,000 in Pension Payments
… Collins allegedly took advantage of her husband’s death to try to cheat the pension system,” DiNapoli said. “She will be … but his wife failed to notify the New York State and Local Retirement System (NYSLRS). From August 2020 to June 2022, 23 …
https://www.osc.ny.gov/press/releases/2025/01/dinapoli-ithaca-woman-charged-stealing-nearly-70000-pension-paymentsState 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 correct type of fuel, paying the proper amount for the fuel purchased, receiving the correct amount of fuel, … unleaded regular gas to the two subsidiaries that account for most of its fuel purchases. In addition, the Authority … we found the Authority purchased the correct type of fuel for buses, it spent approximately $11,000 more than necessary …
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
… travel expenses incurred by a Department employee for calendar years 2013 and 2014. The objective of our … is to be in the best interest of the State and not for the convenience of an employee or to maximize travel … $22,651.32, $26,556.12 and $6,007.79 in travel expenses for calendar years 2015, 2016 and 2017, respectively, for the …
https://www.osc.ny.gov/state-agencies/audits/2018/07/26/examination-travel-expenses