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Town of Throop – Oversight of the Supervisor’s Cash Collections and Disbursements (2022M-172)
… complete report – pdf] Audit Objective Determine whether the Town of Throop (Town) Supervisor and Town Board (Board) ensured cash assets in the Supervisor’s custody were properly collected and … Determine whether the Town of Throop Town Supervisor and Town Board Board …
https://www.osc.ny.gov/local-government/audits/town/2024/05/03/town-throop-oversight-supervisors-cash-collections-and-disbursements-2022m-172William Floyd Union Free School District – Check Signing and Online Banking (2022M-192)
… report – pdf] Audit Objective Determine whether the William Floyd Union Free School District’s (District) Board … audit school william floyd check signing online banking 2022 …
https://www.osc.ny.gov/local-government/audits/school-district/2023/02/03/william-floyd-union-free-school-district-check-signing-and-online-bankingVillage of East Syracuse – Board Oversight of Cash Receipts and Disbursements (2023M-79)
… reviewed and certified all payroll payments to provide assurance employees received accurate pay. The Treasurer paid …
https://www.osc.ny.gov/local-government/audits/village/2023/08/18/village-east-syracuse-board-oversight-cash-receipts-and-disbursements-2023m-79Dutchess Board of Cooperative Educational Services – Electricity Contract Monitoring and Billing (2023M-45)
… officials monitored the electricity rates and ensured the utility bills were accurate, officials may have reduced BOCES … the new bid through a competitive process or the local utility company (LUC), which could have saved BOCES …
https://www.osc.ny.gov/local-government/audits/boces/2023/09/08/dutchess-board-cooperative-educational-services-electricity-contract-monitoring-andTown of Black Brook – Financial Condition of Sewer and Water Districts (2012M-216)
… to evaluate the financial condition of the Town’s sewer and water districts for the period January 1, 2009, to May … The Town of Black Brook is located in Clinton County and has approximately 1,500 residents. The Board is responsible for overseeing the Town’s operations and finances The Town’s adopted budget for the 2012 fiscal …
https://www.osc.ny.gov/local-government/audits/town/2013/02/01/town-black-brook-financial-condition-sewer-and-water-districts-2012m-216Bayport Blue Point Union Free School District – Lead Testing and Reporting (S9-25-8)
… identify, report and implement needed remediation to reduce lead exposure in potable water outlets? Audit … used in plumbing and has since been identified as toxic to people, especially young children. Lead poisoning can … or causing hearing and speech problems which can lead to greater difficulty performing well in school and beyond. 1 …
https://www.osc.ny.gov/local-government/audits/school-district/2025/08/01/bayport-blue-point-union-free-school-district-lead-testing-and-reportingRomulus Central School District - Financial Condition Management and State Transportation Aid (2018M-136)
… the financial condition. District officials applied for all entitled State transportation aid for new bus … approximately $148,672, which could have been used to reduce real property taxes or for other purposes, was … based on realistic estimates that include amounts intended to fund reserves and develop and adopt comprehensive …
https://www.osc.ny.gov/local-government/audits/school-district/2018/10/05/romulus-central-school-district-financial-condition-management-and-stateNew Suffolk Common School District - Board Oversight and Local Finance Law (2018M-177)
… financial operations. Determine whether the Board and District officials complied with Local Finance Law when … The Treasurer’s duties are not properly segregated and the Board and District officials did not provide adequate oversight … Board provided adequate oversight of financial operations and whether they and officials complied with Law when using a …
https://www.osc.ny.gov/local-government/audits/school-district/2018/12/14/new-suffolk-common-school-district-board-oversight-and-local-finance-lawDansville Central School District - Information Technology and Non-Instructional Employee Leave Benefits (2018M-169)
… report - pdf] Audit Objective Determine whether: The Board and District officials ensured information technology (IT) … for non-instructional employees. Key Findings The Board and District officials have not adopted adequate security policies and procedures to safeguard IT assets. District officials did …
https://www.osc.ny.gov/local-government/audits/school-district/2019/01/18/dansville-central-school-district-information-technology-and-nonTioga Central School District – Health Insurance and Special Education Cost Savings (2020M-84)
… Central School District (District) officials could achieve cost savings by offering health insurance buyout incentives and providing select special … in-house. Key Findings District officials could achieve cost savings by: Offering an acceptable health insurance …
https://www.osc.ny.gov/local-government/audits/school-district/2020/11/13/tioga-central-school-district-health-insurance-and-special-education-costMount Sinai Fire District - Financial Condition and Price Quotations for Purchases (2019M-83)
… report - pdf] Audit Objective Determine if the Board and District officials effectively managed the District’s … Key Findings The Board overestimated appropriations and transferred nearly the entire operating surplus to the … of a reasonable level of fund balance, the funding and use of reserves and a multiyear financial plan. Adopt …
https://www.osc.ny.gov/local-government/audits/fire-district/2019/08/23/mount-sinai-fire-district-financial-condition-and-price-quotationsIsland Trees Union Free School District – Inventorying and Monitoring Capital Assets (2024M-145)
… School District (District) officials maintained complete and accurate inventory records for and monitored the District’s capital assets. Key Findings District officials did not accurately and completely record and account for all capital assets we … School District District officials maintained complete and accurate inventory records for and monitored the …
https://www.osc.ny.gov/local-government/audits/school-district/2025/06/06/island-trees-union-free-school-district-inventorying-and-monitoringTown of Beekman – Dover Ridge Sewer and Water Districts’ Financial Operations (2016M-260)
… of Audit The purpose of our audit was to review the Dover Ridge sewer and water districts’ financial operations for the … abandoned in 1997, from which it established the Dover Ridge sewer and water districts. Key Findings The general … The purpose of our audit was to review the Dover Ridge sewer and water districts financial operations for the …
https://www.osc.ny.gov/local-government/audits/town/2016/09/23/town-beekman-dover-ridge-sewer-and-water-districts-financial-operations-2016m-260DiNapoli: Tesla Investors Should Vote Against Musk's Trillion Dollar Pay and Director Nominees
… them to reject Elon Musk’s trillion dollar proposed pay package for a lack of defined goals and to vote against all … and accountability.” Musk’s Trillion Dollar Pay Package DiNapoli said Tesla’s Board has chosen to double down … richest men in the world, with another unprecedented pay package. Voting Against Reelection of Board Members In the …
https://www.osc.ny.gov/press/releases/2025/10/dinapoli-tesla-investors-should-vote-against-musks-trillion-dollar-pay-and-director-nomineesNYS Comptroller DiNapoli Seeks Answers From Companies on Sexual Harassment and Racial Discrimination
… on their efforts to prevent harassment and discrimination against employees and steps taken to improve workforce … verdict, including $130 million in punitive damages, against Tesla for its racially hostile work environment. … on their efforts to prevent harassment and discrimination against employees …
https://www.osc.ny.gov/press/releases/2022/02/nys-comptroller-dinapoli-seeks-answers-companies-sexual-harassment-and-racial-discriminationDiNapoli: Medicaid Audits Find More Than $700 Million in Unnecessary Costs and Overpayments
… totaled about $67.4 billion. Medicaid Program: Cost of Pharmacy Services Under Managed Care DOH uses two methods to pay health care providers for Medicaid pharmacy services: fee-for-service (FFS), where DOH pays … with managed care organizations to pay providers for pharmacy services. Under FFS, DOH has taken a number of …
https://www.osc.ny.gov/press/releases/2020/09/dinapoli-medicaid-audits-find-more-700-million-unnecessary-costs-and-overpaymentseBay Publicly Commits to Gender and Racial Diversity in Search for Board Members
… have withdrawn the shareholder proposal they filed at eBay Inc. after the company agreed to revise its Governance … have withdrawn the shareholder proposal they filed at eBay Inc after the company agreed to revise its Governance …
https://www.osc.ny.gov/press/releases/2015/03/ebay-publicly-commits-gender-and-racial-diversity-search-board-membersDiNapoli Audit Finds Western Regional OTB Lacks Accountability and Gave Out Lucrative Perks
… today by New York State Comptroller Thomas P. DiNapoli. A second audit released found the OTB’s CEO did not reimburse … area concerts. It is aimed at increasing OTB patronage and game play. The New York State Gaming Commission permits … (more instances are included in the audit): For a hockey game on Nov. 23, 2018, the board chairman received six …
https://www.osc.ny.gov/press/releases/2021/09/dinapoli-audit-finds-western-regional-otb-lacks-accountability-and-gave-out-lucrative-perksAudit Finds Operational and Oversight Failures Led to Financial Instability in Mount Vernon
… excluding payroll, from the period of Jan. 1, 2018, to Sept. 30, 2020, including trend analysis, a review of unpaid … of Mount Vernon – Financial Reporting and Oversight (2020M-96) Audit Track state and local government spending at Open …
https://www.osc.ny.gov/press/releases/2022/01/audit-finds-operational-and-oversight-failures-led-financial-instability-mount-vernonDiNapoli: Federal Aid, Increasing Tax Revenues and Savings Boost New York City's Surplus
… to generate a surplus of $3.7 billion in fiscal year (FY) 2022 due to federal aid, better-than-projected tax revenues, … by State Comptroller Thomas P. DiNapoli on the city’s February financial plan. The surplus could reach at least … $1.7 billion in better-than-projected tax revenues in FY 2022, according to its February plan. The restart of the PEG, …
https://www.osc.ny.gov/press/releases/2022/03/dinapoli-federal-aid-increasing-tax-revenues-and-savings-boost-new-york-citys-surplus