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County of Rockland – Budget Review (B20-6-13)

… [read complete report - pdf] Purpose of Budget Review The purpose of our budget review was to determine whether the significant … the 2021 fiscal year are reasonable. Background The County of Rockland, located in the downstate area and bordered by … The purpose of our budget review was to determine whether the significant …

https://www.osc.ny.gov/local-government/audits/county/2020/11/13/county-rockland-budget-review-b20-6-13

Medicaid Program – Improper Medicaid Payments for Terminated Drugs

… Department of Health (Department) and is overseen at the federal level by the Centers for Medicare & Medicaid Services …

https://www.osc.ny.gov/state-agencies/audits/2020/09/17/medicaid-program-improper-medicaid-payments-terminated-drugs

State Comptroller DiNapoli Releases Municipal Audits

… approved payment for 118 purchases totaling $38,563 made on district credit cards that did not have sufficient …

https://www.osc.ny.gov/press/releases/2021/02/state-comptroller-dinapoli-releases-municipal-audits-0

Comptroller DiNapoli Releases School District Audits

… York State Comptroller Thomas P. DiNapoli today announced the following school district audits have been issued. … Financial Management (Suffolk County) Auditors found that the board overestimated general fund appropriations by a … $1.6 million from 2016-17 through 2018-19. In addition, the district reported unassigned fund balance that ranged …

https://www.osc.ny.gov/press/releases/2020/01/comptroller-dinapoli-releases-school-district-audits

DiNapoli Report Tracks MTA's Shifting Revenue Streams

… shifting. Shedding light on these changes can help riders, toll payers, elected officials, and other MTA stakeholders … was still 17% and 22% below their respective 2019 levels. Bridge and tunnel toll revenue was up as driving increased … evasion will bring ridership up to 74% of 2019 levels by 2026. With 4% fare and toll increases planned for August 2025 …

https://www.osc.ny.gov/press/releases/2025/05/dinapoli-report-tracks-mtas-shifting-revenue-streams

DiNapoli: Former Hempstead School District Official Pleads Guilty to Credit Card Fraud

… the former Provisional Supervisor of Facilities for the Hempstead School District, pleaded guilty today at the federal courthouse in Central Islip to access device fraud in connection with … the former Provisional Supervisor of Facilities for the Hempstead School District pleaded guilty today at the federal …

https://www.osc.ny.gov/press/releases/2019/09/dinapoli-former-hempstead-school-district-official-pleads-guilty-credit-card-fraud

Comptroller DiNapoli Releases School Audits

… County) Auditors found the treasurer did not prepare 26 of 43 months of bank reconciliations in a timely manner. The treasurer … six reserves with balances totaling $9.6 million as of June 30, 2018, that were potentially overfunded or …

https://www.osc.ny.gov/press/releases/2019/10/comptroller-dinapoli-releases-school-audits

Whitesville Central School District – Information Technology (2021M-22)

… Establish a written agreement with the Erie 1 Board of Cooperative Educational Services (BOCES) to define …

https://www.osc.ny.gov/local-government/audits/school-district/2021/06/18/whitesville-central-school-district-information-technology-2021m-22

DiNapoli: NYC Spending Priorities Shifted During Pandemic

… the city’s pre-pandemic and current preliminary budgets for Fiscal Year 2024 (FY24) to examine how spending … that emerged during the pandemic,” DiNapoli said. “Funding for education, public health and social services have risen … impacted by the pandemic, the city’s current budget for FY 2024 increased funding for education when compared to …

https://www.osc.ny.gov/press/releases/2023/02/dinapoli-nyc-spending-priorities-shifted-during-pandemic

Copiague Fire District – Procurement (2020M-114)

… Fire District (District) officials used a competitive process to procure goods, services and professional service providers and ensured that no conflict of interest existed in the procurement process. Key Findings … Fire District District officials used a competitive process to procure goods services and professional service …

https://www.osc.ny.gov/local-government/audits/fire-district/2021/07/16/copiague-fire-district-procurement-2020m-114

Application for Conversion of Service or Disability Retirement to Accidental Death Benefit for Victims of the 2001 World Trade Center Disaster (RS6418-W)

To convert a retirement benefit to an accidental death benefit for victims of the 2001 World Trade Center disaster, NYSLRS beneficiaries use form RS6418-W.

https://www.osc.ny.gov/files/retirement/forms/pdf/rs6418-w.pdf

State Comptroller DiNapoli Releases Audits

… have been issued Office of Children and Family Services (OCFS): Financial Oversight of the Advantage After … employees, consistent with the guidelines. Department of Health (DOH): Nursing Home Surveillance (Follow-Up) … during the audit period. State Education Department (SED): Universal Pre-Kindergarten Program (UPK): Monitoring of …

https://www.osc.ny.gov/press/releases/2018/03/state-comptroller-dinapoli-releases-audits

DiNapoli: State Medicaid Needs to Stop Paying Bills That Federally Funded Plans Should Cover

… in costs if it strengthens its oversight of enrollment in Medicaid and other public health plans, according to two … too often the Department of Health has let the state’s Medicaid program pay for services that federally-funded … today examined whether DOH was doing enough to control Medicaid costs for New Yorkers’ health care. The audits found …

https://www.osc.ny.gov/press/releases/2023/09/dinapoli-state-medicaid-needs-stop-paying-bills-federally-funded-plans-should-cover

Sodus Center Fire District – Board Oversight (2017M-108)

… [read complete report - pdf] Purpose of Audit The purpose of our audit was to examine the Board’s oversight of financial operations for the period January 1, 2015 … The purpose of our audit was to examine the Boards oversight of financial operations for the period January 1 2015 through …

https://www.osc.ny.gov/local-government/audits/fire-district/2020/05/22/sodus-center-fire-district-board-oversight-2017m-108

Weedsport Central School District – Payroll (2021M-179)

… to separate individuals or provide adequate oversight of the work of employees who perform these functions. District officials …

https://www.osc.ny.gov/local-government/audits/school-district/2022/07/01/weedsport-central-school-district-payroll-2021m-179

Fare Revenue Considerations for the Metropolitan Transportation Authority

… were exacerbated by the pandemic, which took a substantial toll on ridership and related revenue, necessitating an … 73 percent and 88 percent of pre-pandemic levels by 2026. Bolstering ridership and the revenue it generates by … below ranged from 31 percent in Boston’s Massachusetts Bay Transportation Authority (MBTA) to 35.7 percent in the …

https://www.osc.ny.gov/reports/osdc/fare-revenue-considerations-metropolitan-transportation-authority

DiNapoli: Independent Review Finds State Pension Fund Operates at Highest Ethical and Professional Standards

… The Comptroller manages the Fund with the highest ethical, professional, and conflict of interest standards, and acts … status of the Fund is currently 92.2%, as of March 31, 2025. It is one of the highest funded rates among public … States and has consistently been ranked as one of the best managed and best funded plans in the nation. The Fund …

https://www.osc.ny.gov/press/releases/2026/01/dinapoli-independent-review-finds-state-pension-fund-operates-highest-ethical-and-professional

NY State Comptroller DiNapoli Calls on Companies to Adopt Better Workers' Rights Policies

… shareholder proposals filed at several major companies on workers’ freedom of association and collective bargaining rights. The proposals were filed with Walmart Inc., CVS … interference, and collectively bargain can help improve workers’ health and safety, as well as increase their …

https://www.osc.ny.gov/press/releases/2023/02/ny-state-comptroller-dinapoli-calls-companies-adopt-better-workers-rights-policies