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Oxford Academy and Central School District – Lead Testing and Reporting (S9-25-12)
… complete report – pdf] Audit Objective Did Oxford Academy and Central School District (District) officials identify, … for sampling or exemption as required by NYS Public Health Law and Department of Health (DOH) regulations. 3 We … Law, Section 2116-a (3)(c) of the New York State Education Law and Section 170.12 of the Regulations of the Commissioner …
https://www.osc.ny.gov/local-government/audits/school-district/2025/08/01/oxford-academy-and-central-school-district-lead-testing-and-reporting-s9Schenectady County – Investment Program (2025M-5)
… Did Schenectady County (County) officials develop and manage a comprehensive investment program? Audit Period … serve four basic objectives – legality, safety, liquidity and yield. A comprehensive investment program is used to … investment assets are adequately safeguarded, establish and maintain internal controls and proper accounting records …
https://www.osc.ny.gov/local-government/audits/county/2025/08/08/schenectady-county-investment-program-2025m-5DiNapoli: NYC Facing Larger Budget Gaps Amid Slowing Economic Growth and Rising Costs
… economic growth, rising costs and the restructuring of the funding relationship between the federal government, … Uncertainty from Washington New York City modified its FY 2026 budget to $118.2 billion, $2.3 billion higher than at … adoption. However, this total excludes $3.8 billion of FY 2026 expenses that were prepaid in FY 2025. After adjusting …
https://www.osc.ny.gov/press/releases/2025/12/dinapoli-nyc-facing-larger-budget-gaps-amid-slowing-economic-growth-and-rising-costsComptroller DiNapoli Releases Municipal Audits
… of Pomona and the Seneca County Industrial Development Agency . “In today’s fiscal climate, budget transparency and … the year when needed. Seneca County Industrial Development Agency – Project Approval and Monitoring (2015M-207) The … of Pomona and the Seneca County Industrial Development Agency …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-releases-municipal-auditsUniversal Pre-Kindergarten Program – Monitoring of Health and Safety Requirements (Follow-Up)
… Purpose To determine the extent of implementation of the two recommendations included in our initial audit … report, Universal Pre-Kindergarten Program: Monitoring of Health and Safety Requirements (Report 2016-S-10 ). … To determine the extent of implementation of the two recommendations included in our …
https://www.osc.ny.gov/state-agencies/audits/2018/03/05/universal-pre-kindergarten-program-monitoring-health-and-safety-requirements-followState Comptroller DiNapoli Releases Audits
… Selected Aspects of Collection of Bridge and Tunnel Tolls and Fees (Follow-Up) (2019-F-1) An earlier report found that, while the TBTA makes efforts to collect unpaid tolls, $11.3 million in tolls were either written off or … did it assess penalties on those who filed late, and took little action to improve compliance. In a follow-up, auditors …
https://www.osc.ny.gov/press/releases/2019/11/state-comptroller-dinapoli-releases-auditsComptroller DiNapoli Releases Municipal Audits
… officials did not prepare periodic fuel reconciliations. Lake Pleasant Volunteer Fire Department, Inc. – Financial …
https://www.osc.ny.gov/press/releases/2019/12/comptroller-dinapoli-releases-municipal-auditsDiNapoli: Waiving Waiting Period for Public Workers' Retirement Protects Families During Pandemic Crisis
… service retirement benefits ensures their families will get the benefits that were intended for them. My thanks to … the current state of emergency through May 16. Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2020/04/dinapoli-waiving-waiting-period-public-workers-retirement-protects-families-during-pandemic-crisisDiNapoli: Majority of Cities and Villages Statewide Below Fiscal Stress Threshold
… identified seven villages and three cities in New York in some level of fiscal stress in 2018. DiNapoli evaluated all … remains relatively low among New York's villages, while some cities continue to struggle,” said DiNapoli. “Local … identified seven villages and three cities in New York in some level of fiscal stress in 2018 …
https://www.osc.ny.gov/press/releases/2019/03/dinapoli-majority-cities-and-villages-statewide-below-fiscal-stress-thresholdState Comptroller DiNapoli Releases Audits
… calculated at time points, which should consist of between 25 and 50 percent of all stops along each route. Auditors … not include key subway stations such as Penn Station, 59th Street-Columbus Circle, and 14th Street. New York City Department of Social Services: Controls …
https://www.osc.ny.gov/press/releases/2020/09/state-comptroller-dinapoli-releases-auditsCincinnatus Fire District – Board Oversight (2025M-77)
… financial resources? Audit Period January 1, 2023 – October 31, 2024. We extended the audit period to March 18, … training certificates, the adopted code of ethics policy and obtain the 2025 adopted budget. Understanding the Audit … clear policies, and complying with New York State Town Law (Town Law) Section 176-e that mandates fiscal oversight …
https://www.osc.ny.gov/local-government/audits/fire-district/2025/12/24/cincinnatus-fire-district-board-oversight-2025m-77State Comptroller DiNapoli Releases Audits
… Vaccines for Children program vaccines between Jan. 1, 2012 and May 31, 2017. Medicaid payments were made for free …
https://www.osc.ny.gov/press/releases/2018/12/state-comptroller-dinapoli-releases-audits-0DiNapoli: State Agency Overtime Tops $316 Million Halfway Into 2014
… said. “Our state agencies need to examine their practices, get to the root of what is driving high overtime and better … of state operations, including periodic reports on how overtime is managed by state agencies. The total cost of …
https://www.osc.ny.gov/press/releases/2014/08/dinapoli-state-agency-overtime-tops-316-million-halfway-2014State Comptroller DiNapoli Releases Municipal Audits
… Department of Social Services and the City of Yonkers . "In today's fiscal climate, budget transparency and … and related recording and reporting inaccuracies reflected in the accounting records and monthly reports to the board. … recorded capital reserves and operating fund expenditures. In addition, the board inappropriately authorized the use of …
https://www.osc.ny.gov/press/releases/2018/05/state-comptroller-dinapoli-releases-municipal-audits-1State Comptroller DiNapoli Releases Municipal Audits
… the Village of Ballston Spa , Town of Schroon , St. Paul Boulevard Fire Association and the St. Paul Boulevard Fire District . "In today’s fiscal climate, budget … were not maintained throughout the fiscal year. St. Paul Boulevard Fire Association – Board Oversight (Monroe County) …
https://www.osc.ny.gov/press/releases/2018/10/state-comptroller-dinapoli-releases-municipal-auditsPerformance of the Excelsior Jobs Program
… of Tax Credit met the eligibility requirements for job growth and investments in their formal agreement before … not support that the sampled companies met the agreed-upon job growth and investment benchmarks for 5 of the 39 … In four separate instances, ESD adjusted the annual job creation requirements from the original agreement after …
https://www.osc.ny.gov/state-agencies/audits/2016/07/07/performance-excelsior-jobs-programJoin Our Team as a Local Government Auditor
… schools. LGSA auditors play a critical role in ensuring tax dollars are being used effectively and in the best … a wide range of topics including cybersecurity, property tax cap reporting, financial planning, procurement, and more. … opportunities for advancement, continuing education and professional development. Our professional environment …
https://www.osc.ny.gov/jobs/lgsaInternal Control System Components
… whether the Workers’ Compensation Board’s management of its internal control system appropriately addresses all five components of internal control. Our audit scope included the period … whether the Workers Compensation Boards management of its internal control system appropriately addresses all …
https://www.osc.ny.gov/state-agencies/audits/2015/10/01/internal-control-system-componentsDiNapoli Report Highlights Where New Yorkers Work
… by State Comptroller Thomas P. DiNapoli shows the state’s employment picture has changed in significant ways since … had the greatest increase in jobs since 2019, with the sector now comprising nearly one in five jobs statewide. This … such gains are minimum wage increases, labor shortages or productivity gains. Approximately one in every nine …
https://www.osc.ny.gov/press/releases/2024/10/dinapoli-report-highlights-where-new-yorkers-workComptroller DiNapoli Releases School District Audits
… were paid $696,291 during the audit period. Buffalo Academy of Science Charter School – Procurement (Erie County) … to reimburse the district $2,813 for previously received tuition assistance upon his separation from the district. … and public authority data. Visit the Reading Room for contract FOIL requests, bid protest decisions and commonly …
https://www.osc.ny.gov/press/releases/2020/03/comptroller-dinapoli-releases-school-district-audits-1