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Housing for Seniors (Follow-Up)
… Objective To determine the extent of implementation of the six recommendations included in our initial audit … the Program The New York City (NYC or City) Department of Housing Preservation and Development (HPD) is the nation’s … To determine the extent of implementation of the six recommendations included in our …
https://www.osc.ny.gov/state-agencies/audits/2026/05/18/housing-seniors-followDiNapoli: Systemic Oversight Deficiencies Put Thousands of Mitchell-Lama Affordable Housing Units at Risk
… financial instability. An audit issued in January 2026 covering multiple years found that Evergreen Gardens …
https://www.osc.ny.gov/press/releases/2026/03/dinapoli-systemic-oversight-deficiencies-put-thousands-mitchell-lama-affordable-housing-units-riskState Contract and Payment Actions in February
… $90,000 with Lake City Choppers for Harley Davidson motorcycles. State University of New York at Buffalo $3 …
https://www.osc.ny.gov/press/releases/2018/03/state-contract-and-payment-actions-februaryState Comptroller DiNapoli Releases Analysis of Enacted State Budget
… aid for community colleges. Single-use plastic carry-out bags will be banned, with certain exceptions, for most retail … counties are authorized to adopt a 5-cent charge for paper bags used by such stores, with any resulting funds going to … the charge to pay for programs encouraging use of reusable bags. The budget eliminates $59 million from the state’s …
https://www.osc.ny.gov/press/releases/2019/04/state-comptroller-dinapoli-releases-analysis-enacted-state-budgetDiNapoli: State Could Face Tough Fiscal Decisions in Year Ahead
… and other programs, but authorizes more than $10.5 billion in new state debt and allows billions of dollars in lump sum spending with minimal disclosure, according to a … help New York move forward. However, billions of dollars in spending lacks key details that would better inform the …
https://www.osc.ny.gov/press/releases/2017/05/dinapoli-state-could-face-tough-fiscal-decisions-year-aheadResponsiveness to Noise Complaints Related to Construction Projects
… as an overhaul of the process used by DOB for issuing and renewing AHVs, are necessary to more effectively address … DOB: Formally assess and update processes for issuing and renewing AHVs, taking into account all pertinent information, …
https://www.osc.ny.gov/state-agencies/audits/2017/08/31/responsiveness-noise-complaints-related-construction-projectsState Comptroller DiNapoli Releases Municipal Audits
… (Cortland County) City officials did not ensure all credit account purchases and employee reimbursements were properly … Board of Cooperative Educational Services (BOCES) – Online Banking (Fulton County, Hamilton County and Otsego … officials did not establish adequate controls to ensure online banking transactions were appropriate and secure. …
https://www.osc.ny.gov/press/releases/2021/05/state-comptroller-dinapoli-releases-municipal-audits-1DiNapoli: Audit Reveals Theft of Cash, Questionable Spending by Minetto Volunteer Fire Dept. Chief
… in public funds on personal purchases such as guns and motorcycle parts, according to an audit released today by … more than $5,800 in improper purchases, including guns, motorcycle equipment and items to support his personal … in public funds on personal purchases such as guns and motorcycle parts according to an audit released today by …
https://www.osc.ny.gov/press/releases/2014/12/dinapoli-audit-reveals-theft-cash-questionable-spending-minetto-volunteer-fire-dept-chiefState Comptroller DiNapoli Releases Municipal Audits
… prior to payment. The library’s bylaws do not address the requirement for an audit of claims and the board did not … the treasurer does not take an oath of office, which is a requirement for holding public office, and is not compensated …
https://www.osc.ny.gov/press/releases/2016/12/state-comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases Audits
… with Medicaid policies. Thruway Authority: Compliance With Payment Card Industry Standards (Follow-Up) (2019-F-14) An audit … policy that addressed all the requirements in the Payment Card Industry Security Standards Council. It could also …
https://www.osc.ny.gov/press/releases/2019/10/state-comptroller-dinapoli-releases-auditsDiNapoli: As Drug Overdoses Climbed the State Failed to Inspect Residential Drug Treatment Programs
… the 4,415 drug overdose deaths in New York from September 2019 to August 2020 reversed two years of declines. These … COVID-19 disaster emergency, the agency suspended all on-site recertification reviews. These reviews are unannounced inspections of safety …
https://www.osc.ny.gov/press/releases/2021/12/dinapoli-drug-overdoses-climbed-state-failed-inspect-residential-drug-treatment-programsFreedom of Information Law (FOIL)
… a detailed, written request to our Records Access Officer. Email: [email protected] Mail: Records Access Office Communications, 15th floor Office … records will not be immediately available. You may also contact the Records Access Officer at 518-474-4015 to make an …
https://www.osc.ny.gov/help/foilComptroller DiNapoli Releases Municipal Audits
… , Village of Sharon Springs as well as an audit of inmate hospital costs in Chautauqua, Clinton, Erie, … Vol FD Village of Sharon Springs as well as an audit of inmate hospital costs …
https://www.osc.ny.gov/press/releases/2014/10/comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Municipal Audits
… Department , Sachem Public Library and Ulster County . “In today’s fiscal climate, budget transparency and … $8,500 from January 1, 2014 through May 31, 2015. In addition, there was a shortage of $490 in bell jar … Labor (NYSDOL) – Unemployment Insurance Payments to County Jail Inmates (2015M-278) NYSDOL does not have the necessary …
https://www.osc.ny.gov/press/releases/2016/12/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Municipal Audits
… completed audits of Village of Massapequa Park , Orange County , Pine City Fire District No. 1 , Town of Porter , Putnam County , Village of Stillwater , Town of Union Vale , Town of … Massapequa Park – Claims Audit and Leave Accruals (Nassau County) The board reviews and approves the abstracts without …
https://www.osc.ny.gov/press/releases/2017/12/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Municipal Audits
… Community College , Village of Trumansburg and the Town of Webb . "In today’s fiscal climate, budget transparency and … the ambulance fund’s inception in December 2011. Town of Webb – Financial Operations and Ambulance Services (Herkimer … does not control all phases of a transaction. Town of Webb – Ski Collections (Herkimer County) The town, which …
https://www.osc.ny.gov/press/releases/2018/12/state-comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases Municipal Audits
… Estate Real Property The Office of Public Administrator (PA) guidelines regarding the sale of estate real property state that the PA shall determine fair market value and sell all real …
https://www.osc.ny.gov/press/releases/2020/06/comptroller-dinapoli-releases-municipal-auditsCity of Hornell – Foreign Fire Insurance Tax Money (2020M-140)
… the FFI tax money. The Fire Chief was solely responsible for disbursing, recording and reporting all transactions …
https://www.osc.ny.gov/local-government/audits/city/2021/03/12/city-hornell-foreign-fire-insurance-tax-money-2020m-140DiNapoli Releases Analysis of State Budget Financial and Capital Plans
… this year and represent 36 percent of total revenue for the state. More than two-thirds of federal funds spending, $38.3 billion, is for local assistance Medicaid payments through the Department … billions in state payments and public authority data. Visit the Reading Room for contract FOIL requests, bid …
https://www.osc.ny.gov/press/releases/2018/07/dinapoli-releases-analysis-state-budget-financial-and-capital-plansComptroller DiNapoli Releases School Audits
… his office completed audits of the Alfred-Almond Central School District , Beacon City School District , Charlotte Valley Central School District , … , Fabius-Pompey Central School District , Green Tech High Charter School and the Niagara-Wheatfield Central School …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-school-audits-1