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Awarding and Oversight of Statewide Interoperable Communications Grants

… Emergency Services awarded contracts to entities that met eligibility requirements and if the Division provided … based on total score, highest to lowest; Round 3 eligibility was limited to counties that applied but did not … requirements. The Division assessed and re-evaluated its eligibility criteria after each round of awards was issued to …

https://www.osc.ny.gov/state-agencies/audits/2017/07/18/awarding-and-oversight-statewide-interoperable-communications-grants

Selected Aspects of the Pay for Success Program

… whether only randomized eligible participants are selected for the Pay for Success employment training and job placement program, … employment and recidivism rates are accurately monitored for both the treatment and control groups. We audited … whether only randomized eligible participants are selected for the Pay for Success employment training and job placement …

https://www.osc.ny.gov/state-agencies/audits/2017/03/21/selected-aspects-pay-success-program

DiNapoli: Former Town of Minerva Clerk Pleads Guilty

… Jordan Green, the former clerk to the supervisor for the town of … State Comptroller Thomas P. DiNapoli announced today. "Ms. Green used the public's coffers as her personal bank account. … work and partnership in combatting public corruption." Green, 30, who plead before Essex County Court Judge Richard …

https://www.osc.ny.gov/press/releases/2017/08/dinapoli-former-town-minerva-clerk-pleads-guilty

Review of Real Property Holdings for Disposal (Follow-Up)

… Purpose To determine the extent of implementation of the five recommendations made in our initial report, Review of Real Property Holdings for Disposal ( 2010-S-48 ). Background … To determine the extent of implementation of the five recommendations made in our initial report Review of Real Property Holdings for Disposal 2010S48 …

https://www.osc.ny.gov/state-agencies/audits/2015/04/07/review-real-property-holdings-disposal-follow

Contract Participation of Minority- and Women-Owned Business Enterprises

… adjustments for payments to MWBE prime contractors who in turn paid other MWBE contractors as subcontractors. The … implement formal mechanisms to quality assure data entered into the Authority’s automated MWBE participation reporting …

https://www.osc.ny.gov/state-agencies/audits/2015/07/08/contract-participation-minority-and-women-owned-business-enterprises

Management and Control of Employee Overtime Costs (Follow-Up)

… determined that the Port Authority of New York and New Jersey (Port Authority) generally did not effectively manage … in its 2010 budget to the Governors of New York and New Jersey. Finally, the informal benchmark established by the …

https://www.osc.ny.gov/state-agencies/audits/2014/12/19/management-and-control-employee-overtime-costs-follow

City of Glen Cove – Budget Review (B7-15-17)

… expenditure projections in the City’s preliminary budget for the 2016 fiscal year are reasonable. Background The City … Office completed a review of the City’s preliminary budget for the 2016 fiscal year. The objective of the review was to … Findings City officials are projecting operating surpluses for the 2015 fiscal year totaling $469,078 in the general …

https://www.osc.ny.gov/local-government/audits/city/2015/10/16/city-glen-cove-budget-review-b7-15-17

DiNapoli: City of Corning Audit Details Stolen Funds

… city clerk allegedly stole as much as $11,000 in cash from city coffers, including $5,000 from city parking fines, according to an audit released today … Auditors found that Burlew was skimming collections from an assortment of fees paid by residents for municipal …

https://www.osc.ny.gov/press/releases/2014/08/dinapoli-city-corning-audit-details-stolen-funds

City of Long Beach – Budget Review (B7-15-14)

… fiscal year are reasonable. Background The City of Long Beach, located in Nassau County, has been authorized to issue …

https://www.osc.ny.gov/local-government/audits/city/2015/05/08/city-long-beach-budget-review-b7-15-14

DiNapoli: Rural Counties Face Shortage of Health Professionals

… current shortages and plan for future demand will not only positively impact the health of people living in less …

https://www.osc.ny.gov/press/releases/2025/08/dinapoli-rural-counties-face-shortage-health-professionals

Town of Lewis – Records and Reports (2025M-17)

… maintain complete and accurate accounting records and reports? Audit Period January 1, 2023 – November 30, 2024 … maintaining accounting records and providing financial reports to the Town Board (Board). The Supervisor assigned … of maintaining accounting records and preparing financial reports to an appointed Clerk to the Supervisor (Clerk). The …

https://www.osc.ny.gov/local-government/audits/town/2025/08/15/town-lewis-records-and-reports-2025m-17

Town of Exeter – Town Clerk/Tax Collector (2024M-15)

… Determine whether the Town of Exeter (Town) Town Clerk/ Tax Collector (Clerk) recorded, deposited and remitted collections … accurately and in a timely manner.  Key Findings  The Clerk generally recorded collections accurately and deposited … whether the Town of Exeter Town Town ClerkTax Collector Clerk recorded deposited and remitted collections accurately …

https://www.osc.ny.gov/local-government/audits/town/2024/05/31/town-exeter-town-clerktax-collector-2024m-15

DiNapoli Releases Analysis of SFY 2024-25 State Budget

… $237 billion Enacted Budget for State Fiscal Year (SFY) 2024-25 increases spending for vital state services like Medicaid and school aid and includes new funding and policy changes to …

https://www.osc.ny.gov/press/releases/2024/05/dinapoli-releases-analysis-sfy-2024-25-state-budget

Town of Keene – Records and Reports (2024M-27)

… and certain revenues and expenditures were not reported in the annual financial report (AFR).  Of the 20 journal … were not supported, eight (40 percent) were not recorded in a timely manner and no one independently reviewed and … were generally not prepared or provided to the Board in a timely manner and adjusted bank balances did not agree …

https://www.osc.ny.gov/local-government/audits/town/2024/06/14/town-keene-records-and-reports-2024m-27

Town of Poestenkill – Credit Card Purchases (2024M-34)

… report – pdf] Audit Objective  Determine whether the Town of Poestenkill (Town) Town Board (Board) ensured credit card … Determine whether the Town of Poestenkill Town Town Board Board ensured credit card …

https://www.osc.ny.gov/local-government/audits/town/2024/06/07/town-poestenkill-credit-card-purchases-2024m-34

Forensic Audit of Dual Employment Approvals and Conflicts

… Transportation Authority (MTA) employees who also worked for a New York State or City agency had approval to do so; … during the period July 1, 2009 through June 30, 2010 for payroll analysis purposes, and through December 31, 2011 for field observations. Background The MTA provides …

https://www.osc.ny.gov/state-agencies/audits/2013/12/19/forensic-audit-dual-employment-approvals-and-conflicts

City of Long Beach – Budget Review (B24-7-4)

… the significant revenue and expenditure projections in the City of Long Beach’s (City) proposed budget for the … fiscal year are reasonable.  Background The City, located in Nassau County, has been authorized to issue debt not to exceed $12 million to liquidate the accumulated deficit in the City’s general fund and certain other funds as of June …

https://www.osc.ny.gov/local-government/audits/city/2024/05/10/city-long-beach-budget-review-b24-7-4

Village of Cato – Water Financial Operations (2023M-145)

… capital water needs were not appropriately planned for.  Key Recommendations  Establish written policies and procedures to provide adequate guidance for billing, collecting and enforcing water charges.  Ensure … reserve balances to determine whether they are sufficient for future needs.  Village officials generally agreed with …

https://www.osc.ny.gov/local-government/audits/village/2024/03/22/village-cato-water-financial-operations-2023m-145

Oversight of Managed Long-Term Care Member Eligibility (Follow-Up)

… plans, which provide long-term care services, such as home health care and nursing home care, for people who are chronically ill or disabled. …

https://www.osc.ny.gov/state-agencies/audits/2024/03/13/oversight-managed-long-term-care-member-eligibility-follow

Oversight of the Home Delivered Meals Program (Follow-up)

… needs. Moreover, DFTA did not ensure providers were only paid for meals that were actually delivered and allowed …

https://www.osc.ny.gov/state-agencies/audits/2024/04/10/oversight-home-delivered-meals-program-follow