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XIV.15 Updating Agency Contacts – XIV. Special Procedures
… SECTION OVERVIEW AND POLICIES The Office of the State Comptroller’s (OSC) … maintains agency contact information for various audit and operational purposes. The OOO requires all agencies to … current by updating contacts within two weeks of a change and verifying contact information bi-annually to ensure it is …
https://www.osc.ny.gov/state-agencies/chapter-xiv15/xiv15-updating-agency-contactsOnondaga County Industrial Development Agency - Project Approval and Monitoring (2019M-160)
Determine whether the Board appropriately evaluated projects prior to approval and subsequently monitored the performance of businesses
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2019/11/01/onondaga-county-industrial-development-agency-projectDiNapoli Identifies Problems With Low-Cost Power Program
… The New York Power Authority (NYPA) made errors and overrode … Thomas P. DiNapoli. Auditors found NYPA overstated the number of jobs retained under the ReCharge NY program by nearly 30,000 in public reporting. … The New York Power Authority NYPA made errors and overrode …
https://www.osc.ny.gov/press/releases/2016/08/dinapoli-identifies-problems-low-cost-power-programState Comptroller DiNapoli Releases Municipal Audits
… District , Town of DeKalb , Town of Hartford , Town of Taylor and the West Hempstead Water District . "In today's … Fire District Town of DeKalb Town of Hartford Town of Taylor and the West Hempstead Water District …
https://www.osc.ny.gov/press/releases/2017/03/state-comptroller-dinapoli-releases-municipal-auditsAlbion Central School District – Financial Management (2021M-200)
… through 2020-21. Overfunded and did not properly use the retirement contribution reserve fund. Could not explain how … the use of excess surplus fund balance in a manner that benefits District taxpayers. Consult with legal counsel regarding excess funds in the retirement contribution reserve fund. District officials …
https://www.osc.ny.gov/local-government/audits/school-district/2022/03/11/albion-central-school-district-financial-management-2021m-200West Genesee Central School District – Mental Health Training Component of the New York SAVE Act (S9-21-40)
… report - pdf ] Audit Objective Determine whether the West Genesee Central School District (District) used District … Determine whether the West Genesee Central School District District used District …
https://www.osc.ny.gov/local-government/audits/school-district/2022/06/08/west-genesee-central-school-district-mental-health-training-component-newSeaford Union Free School District – Mental Health Training Component of the New York SAVE Act (S9-21-36)
… component of the New York Safe Schools Against Violence in Education Act (SAVE Act) training requirement to staff. Key Findings The District did not provide mental … school year by September 15, 2020 per New York State Education Department (SED) regulations. Nine of the 12 …
https://www.osc.ny.gov/local-government/audits/school-district/2022/06/08/seaford-union-free-school-district-mental-health-training-component-newDiNapoli Examines Faltering LinkNYC Program
… the program from achieving its goals of bridging the digital divide and bringing revenue to the city. “New York … agreement terms. Failure to Meet Installation and Digital Equity Goals A primary goal of the LinkNYC program was to help bridge the digital divide that leaves many New Yorkers, often in lower …
https://www.osc.ny.gov/press/releases/2021/07/dinapoli-examines-faltering-linknyc-programState Comptroller DiNapoli and DFS Acting Superintendent Asrow Designate New Banking Development District to Support Community Banking in the Butternut Valley
… the growth potential in our Valley. The team at DFS was a pleasure to work with and their guidance and support were …
https://www.osc.ny.gov/press/releases/2026/02/state-comptroller-dinapoli-and-dfs-acting-superintendent-asrow-designate-new-banking-developmentMoriah Central School District - Medicaid Reimbursements (2019M-64)
… all Medicaid reimbursements to which it was entitled for services provided to eligible special education students. … to ensure Medicaid claims were submitted and reimbursed for all eligible services provided. Claims were not submitted and reimbursed for 517.5 eligible services totaling $21,211 and service …
https://www.osc.ny.gov/local-government/audits/school-district/2019/06/14/moriah-central-school-district-medicaid-reimbursements-2019m-64DiNapoli: NYC DOE Faces Significant Challenges in Closing COVID Achievement Gap
… on attendance and enrollment, difficulties in measuring student achievement and learning loss, and budgetary risks … to programming have compounded the negative effects on student learning. The pandemic’s impact on education was … . Under State Comptroller DiNapoli’s open data initiative, search millions of state and local government financial …
https://www.osc.ny.gov/press/releases/2021/09/dinapoli-nyc-doe-faces-significant-challenges-closing-covid-achievement-gapState Comptroller DiNapoli Launches Academy for Local Government Officials
… State Comptroller Thomas P. DiNapoli has launched a new Academy for New York State Local Officials that will provide … in the day-to-day operations of their government. The Academy, operated by the Comptroller’s Division of Local … is not easy on a limited budget. We can help. Our new Academy for New York State Local Officials is a smart, …
https://www.osc.ny.gov/press/releases/2015/12/state-comptroller-dinapoli-launches-academy-local-government-officialsState Comptroller DiNapoli Releases Audits
… of Health – Improper Medicaid Managed Care Payments for Durable Medical Equipment, Prosthetics, Orthotics, and … of Recipients in Nursing Homes (Follow-Up) (2023-F-12) For Medicaid recipients enrolled in managed care, the … implemented. Office of Information Technology Services – Windows Domain Administration and Management (2022-S-19) As …
https://www.osc.ny.gov/press/releases/2023/07/state-comptroller-dinapoli-releases-auditsDiNapoli: Some Affordable Apartments for Seniors Left Vacant for Years
… those next in line are not passed over and that available apartments don’t sit vacant.” The NYC HPD is the largest … on senior housing, including the Senior Affordable Rental Apartments Program (SARA), the federal Section 202 Supportive … positions, two applicants who received the same position number, and three who were kept on the waiting list even …
https://www.osc.ny.gov/press/releases/2023/07/dinapoli-some-affordable-apartments-seniors-left-vacant-yearsDiNapoli: School Bus Safety Needs Improvement
… upstate school districts and their compliance with school bus safety requirements. The audit found school districts are not confirming all school bus drivers are completing required training and drug testing, and that school bus safety drills and inspections are done. "When parents …
https://www.osc.ny.gov/press/releases/2018/08/dinapoli-school-bus-safety-needs-improvementNY State Comptroller DiNapoli Doubles Low Emissions Index Investment to $4 Billion
… doubling its investment. The Fund was the first public pension fund in the U.S. to create an index that excludes or … Fund's regular index holdings, raises the current value of the Fund's sustainable investments to more than $7 … closer to the 100 percent renewable energy economy we need." The index, which is internally managed by the Fund, …
https://www.osc.ny.gov/press/releases/2018/01/ny-state-comptroller-dinapoli-doubles-low-emissions-index-investment-4-billionPort Washington Union Free School District – Mental Health Training Component of the New York SAVE Act (S9-21-33)
… Objective Determine whether the Port Washington Union Free School District (District) used District resources to … Safe Schools Against Violence in Education Act (SAVE Act) training requirement to staff. Key Findings The District did not provide mental health training as required to all staff for the 2020-21 school year …
https://www.osc.ny.gov/local-government/audits/school-district/2022/06/08/port-washington-union-free-school-district-mental-health-trainingNYS Comptroller Thomas P. DiNapoli Statement on Former Avon Police Chief Sentencing
… public corruption and encourages the public to help fight fraud and abuse. New Yorkers can report allegations of …
https://www.osc.ny.gov/press/releases/2025/06/nys-comptroller-thomas-p-dinapoli-statement-former-avon-police-chief-sentencingNorthville Public Library – Cash Disbursements (2015M-53)
… Purpose of Audit The purpose of our audit was to evaluate the Town’s purchasing practices for the period … Board did not conduct a proper audit of claims, including online payments and cash withdrawals. Service providers were allowed to automatically deduct funds directly from the Library’s …
https://www.osc.ny.gov/local-government/audits/library/2015/07/15/northville-public-library-cash-disbursements-2015m-53DiNapoli and William Glasgall Op-Ed
… procedures that helped it regain and improve its fiscal standing in the markets. Dick, the former New York State … Volcker Alliance, where Dick was a director, released a study in January 2022 that pegged the total outstanding …
https://www.osc.ny.gov/press/releases/2023/08/dinapoli-and-william-glasgall-op-ed