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Painted Post Fire Department – Cash Receipts and Disbursements (2016M-312)
… standards of conduct. … Painted Post Fire Department Cash Receipts and Disbursements 2016M312 …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2016/12/02/painted-post-fire-department-cash-receipts-and-disbursementsTown of Lewis – Highway Purchases (2014M-103)
… November 30, 2013. Background The Town of Lewis is located in Lewis County and has a population of approximately 850. It … a claim for prepayment of materials to be received in the following year. Key Recommendations Ensure that all Town officials and employees involved in purchasing have a copy of the Town’s procurement policy …
https://www.osc.ny.gov/local-government/audits/town/2014/06/06/town-lewis-highway-purchases-2014m-103Genesee County – Court and Trust Funds (2014M-322)
… of the Surrogate’s Court. Key Findings The County Clerk did not maintain appropriate court and trust fund records. We …
https://www.osc.ny.gov/local-government/audits/county/2014/12/12/genesee-county-court-and-trust-funds-2014m-322Town of Plymouth – Fuel and Motor Oil Inventories and Procurement (2024M-16)
… and motor oil totaling $81,980. Unreimbursed fuel usage by the Plymouth Fire District (District) totaling $7,203. …
https://www.osc.ny.gov/local-government/audits/town/2025/03/21/town-plymouth-fuel-and-motor-oil-inventories-and-procurement-2024m-16Town of Dayton – Audit Follow-Up (2019M-189-F)
… report – pdf] [read complete 2020 report – pdf] Purpose of Review The purpose of our review was to assess the Town of Dayton’s …
https://www.osc.ny.gov/local-government/audits/town/2025/03/14/town-dayton-audit-follow-2019m-189-fComptroller DiNapoli & Manhattan U.S. Attorney Announce $2.95 Million Settlement With Hospital Group For Improperly Delaying Repayment of Medicaid Funds
… settlement of a civil fraud lawsuit against Beth Israel Medical Center d/b/a Mount Sinai Beth Israel (“Beth Israel”), St. Luke’s-Roosevelt Hospital Center …
https://www.osc.ny.gov/press/releases/2016/08/comptroller-dinapoli-manhattan-us-attorney-announce-295-million-settlement-hospital-group-improperlySome NY Schools Not Reporting Bullying or Harassment
… dedicated oversight. I will be calling for the specific allocation of funds to NYSED for the creation of dedicated … experience higher rates of depression, and have lower academic achievement and aspirations. Provisions of Article 2 … to simplify school incident reporting and better identify student safety issues. The new regulations were approved by …
https://www.osc.ny.gov/press/releases/2017/10/some-ny-schools-not-reporting-bullying-or-harassmentState Comptroller DiNapoli Releases Audits
… production. Auditors found that AGM divides the state into 10 geographic regions to allocate funding, distributing funds …
https://www.osc.ny.gov/press/releases/2025/07/state-comptroller-dinapoli-releases-auditsOversight of School Safety Planning Requirements
… Key Findings Overall, we determined the Department is not sufficiently monitoring School Districts’ compliance with … for school safety planning and, consequently, does not have assurance that the requirements are being met. We … submitted to the State Police. However, the Department did not similarly track or monitor submission of Building Plans …
https://www.osc.ny.gov/state-agencies/audits/2019/04/08/oversight-school-safety-planning-requirementsOversight of the STEM Incentive Program
… will have their awards converted into ten-year student loans with interest. Key Findings HESC did not always ensure … STEM Compliance Procedures included a policy to pro-rate loans for any recipients who do not fulfill work and …
https://www.osc.ny.gov/state-agencies/audits/2018/11/28/oversight-stem-incentive-programState Comptroller DiNapoli Releases Audits
… Department of Taxation and Finance: Child and Dependent Care Credit (2017-BSE8-01) During the period of the … million. State Education Department: Adirondack Helping Hands, Inc., Compliance with the Reimbursable Cost Manual …
https://www.osc.ny.gov/press/releases/2017/09/state-comptroller-dinapoli-releases-auditsState Agencies Bulletin No. 1477
… Purpose To inform all agencies of the upcoming roll-over of the chart of accounts strings … dated April 6, 2016 and Institution pay checks dated April 14, 2016 Eligibility Criteria All employees paid through … the completion of the roll-over to the Department Budget Table USA containing the chart of accounts strings for agency …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1477-new-york-state-payroll-system-payserv-fiscal-year-end-roll-overDiNapoli Urges Department of Labor to Improve Investigations of Hours Worked by Nurses
… In 10 of 23 cases, there was no record of DOL making a decision about the complaint. DOL also does not have … Find out how your government money is spent at Open Book New York . Track municipal …
https://www.osc.ny.gov/press/releases/2018/04/dinapoli-urges-department-labor-improve-investigations-hours-worked-nursesAdministration of Mitchell-Lama Waiting Lists
… property tax exemptions, the Program required limitations on profit and supervision by the Division of Housing and … apartments are rented or sold to prospective tenants on waiting lists maintained by DHCR’s Automated Waiting List … be offered and awarded apartments in the order they appear on the waiting lists. Applicants must meet eligibility …
https://www.osc.ny.gov/state-agencies/audits/2017/08/17/administration-mitchell-lama-waiting-listsState Comptroller DiNapoli Releases School Audits
… use policies, but they have not been revised for changes in technology since December 2006. The board has also not adopted policies and procedures for personal, private and sensitive information data … was not completed. As a result, the board paid more for the building than the appraised value. Islip Union Free …
https://www.osc.ny.gov/press/releases/2018/02/state-comptroller-dinapoli-releases-school-audits-1Medicaid Program – Managed Care Organizations’ Readiness for the Encounter Intake System
To determine the readiness of all Medicaid managed care organizations to submit Medicaid encounter transactions to the new Encounter Intake System
https://www.osc.ny.gov/state-agencies/audits/2016/03/29/medicaid-program-managed-care-organizations-readiness-encounter-intake-systemBlock Institute School – Compliance With the Reimbursable Cost Manual
… audit focused primarily on expenses claimed on Block’s CFR for the fiscal year ended June 30, 2017 and certain expenses claimed on its CFRs for the two fiscal years ended June 30, 2016. About the Program Block is a New York City-based not-for-profit organization authorized by SED to provide …
https://www.osc.ny.gov/state-agencies/audits/2019/12/31/block-institute-school-compliance-reimbursable-cost-manualOversight of Sex Offenders Subject to Strict and Intensive Supervision and Treatment
… at least every 90 days, but only 38 percent were done on time while 15 percent were more than a month late. At the … of supervision in these areas. Other Related Audit/Report of Interest Office of Mental Health: Sex Offender …
https://www.osc.ny.gov/state-agencies/audits/2015/12/17/oversight-sex-offenders-subject-strict-and-intensive-supervision-and-treatmentCompliance With Executive Order 95 (Open Data) (Follow-Up)
… entities possess large amounts of valuable information on subjects such as health, business, public safety, parks, … 2019. As of January 2022, there were over 5,300 data items on Open Data. Open Data should provide ongoing “one-stop” … with a proposed schedule for making the data available on Open Data. The Office of Parks, Recreation and Historic …
https://www.osc.ny.gov/state-agencies/audits/2022/02/01/compliance-executive-order-95-open-data-followState Agencies Bulletin No. 1896
… Actions OSC Payroll will begin Fiscal Year End activities on March 25, 2021 for the paychecks dated April 8, 2021 … changes to the FY 2021 Department Budget Table USA rows on or after March 25, 2021 until the April 8, 2021 paycheck … changes to the FY 2021 Department Budget Table USA rows on or after April 1, 2021 until the April 14, 2021 paycheck …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1896-new-york-state-payroll-system-payserv-fiscal-year-end-rollover-position