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Nursing Home Surveillance
… As a matter of policy, the Department does not utilize the full array of enforcement actions available to it under both …
https://www.osc.ny.gov/state-agencies/audits/2016/02/19/nursing-home-surveillanceSelected Aspects of Subway Station Safety (Follow-Up)
… the safety and cleanliness of station areas such as stairs, platforms, mezzanines, and walkways. The Division’s …
https://www.osc.ny.gov/state-agencies/audits/2020/02/20/selected-aspects-subway-station-safety-followOversight of New York State Forest Tax Programs (Follow-Up)
… which provide many public benefits, including clean air and water, carbon storage, forest products (e.g., timber), … and a stable forest economy, in 1974, New York enacted Real Property Tax Law 480a – a tax incentive program (480a Program) for qualifying private forest landowners. The Department of …
https://www.osc.ny.gov/state-agencies/audits/2023/12/05/oversight-new-york-state-forest-tax-programs-followSafety of Seized Dogs (Follow-Up)
… food. We also found nine seized dogs were not held for the full redemption period at eight shelters. The majority of the …
https://www.osc.ny.gov/state-agencies/audits/2019/06/18/safety-seized-dogs-followPayroll Improvement Project Bulletin No. PIP-010
… Purpose The purpose of this bulletin is to inform users of changes to Retirement Plans in PayServ 9.2. Affected Employees PayServ … same as they were in v 9.1. USA-Pension Plans Navigation Change Pension enrollment information will be accessed in v …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/payroll-improvement-project/pip-010-changes-pension-plans-payserv-92City of Yonkers - Budget Review (B21-6-7)
… of Budget Review The purpose of our budget review was to determine whether the significant revenue and expenditure … reasonable. Background The City of Yonkers is authorized to issue debt not to exceed $45 million to liquidate current deficits in the … The purpose of our budget review was to determine whether the significant revenue and expenditure …
https://www.osc.ny.gov/local-government/audits/city/2021/05/17/city-yonkers-budget-review-b21-6-7Spencerport Central School District – Employee Benefits (2025M-65)
… agreements or non-unit benefit agreements authorized by a board of education (board) and can represent significant … extent practicable, implementation of the CAP must begin by the end of the next fiscal year. For more information on …
https://www.osc.ny.gov/local-government/audits/school-district/2025/09/19/spencerport-central-school-district-employee-benefits-2025m-65Canisteo-Greenwood Central School District – Claims Auditing (2025M-84)
… improper or fraudulent claims from being paid. A board of education (board) must audit the claims against a … charge against the District, mathematically correct, or in compliance with the District’s procurement policies. While … and the State Comptroller’s authority as set forth in Article 3 of the New York State General Municipal Law. Our …
https://www.osc.ny.gov/local-government/audits/school-district/2025/10/31/canisteo-greenwood-central-school-district-claims-auditing-2025m-84Vertus Charter School – Information Technology Asset Management (2025M-9)
… technology (IT) assets acquired or in use during the audit period? Audit Period July 1, 2023 – January 16, 2025 Understanding the Program Schools purchase a wide variety of IT equipment, … value and number. While officials were unable to provide the total cost of IT assets in use, the cost of IT assets …
https://www.osc.ny.gov/local-government/audits/charter-school/2025/06/27/vertus-charter-school-information-technology-asset-management-2025m-9Montauk Fire District – Payroll - Advanced Life Support Employees (2024M-153)
… The District’s 13 ALS employees use a combination of sign-in sheets and a biometric timeclock (finger reader) to help … reconciling time records before processing payroll enabled three ALS employees to overlap their shifts at the District … Amagansett Fire District (AFD). Consequently, these three individuals were overpaid $696 for 29 instances of …
https://www.osc.ny.gov/local-government/audits/fire-district/2025/04/25/montauk-fire-district-payroll-advanced-life-support-employees-2024m-153Caledonia Volunteer Fire Department, Inc. – Board Oversight (2025M-12)
… or compensating controls are implemented to safeguard funds, and reviewing records and reports to detect … or compensating controls implemented to safeguard funds and auditing records and reports to detect discrepancies …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2025/05/02/caledonia-volunteer-fire-department-inc-board-oversight-2025mState Comptroller DiNapoli Releases Municipal & School Audits
… did not request proposals within the last five years for 43 professional service contracts (91% of contracts … did not obtain competitive pricing or retain documentation to demonstrate quotes were obtained for 48 purchase and … by sharing personal identification numbers or vehicle fobs to fuel buses. Officials also did not develop written …
https://www.osc.ny.gov/press/releases/2024/01/state-comptroller-dinapoli-releases-municipal-school-audits-0DiNapoli Announces Oil Spill Fund Agreement with Dutchess County and the Town of Hyde Park
… with Dutchess County and the Town of Hyde Park to convert a neglected and abandoned property,” said DiNapoli. “This … taxes and transferred ownership to the Town of Hyde Park in January. The town has agreed to remove the remaining … how residents can benefit when governments work together – in this case, the state, county and town – and I look forward …
https://www.osc.ny.gov/press/releases/2016/02/dinapoli-announces-oil-spill-fund-agreement-dutchess-county-and-town-hyde-parkState Comptroller DiNapoli Releases Audits
… transfers and successions were selected from an automated wait list (AWL) and approved by DHCR. However, in most cases, … tenants were selected in the order they appeared on the wait list. One development did not request or receive DHCR …
https://www.osc.ny.gov/press/releases/2017/09/state-comptroller-dinapoli-releases-auditsNYS Comptroller DiNapoli: ExxonMobil Agrees to Assess Impacts of Climate Change
… implement the shareholder request that the company analyze how worldwide efforts to adopt the Paris Agreement goals for … The shareholder proposal asked Exxon to analyze how the Paris Agreement's goal of restricting global … projects, it has not yet provided meaningful analysis of how the globally agreed upon 2-degree target will affect its …
https://www.osc.ny.gov/press/releases/2017/12/nys-comptroller-dinapoli-exxonmobil-agrees-assess-impacts-climate-changeState Comptroller DiNapoli Releases Municipal Audits
… DiNapoli. "By auditing municipal finances and operations, my office continues to provide taxpayers the assurance that …
https://www.osc.ny.gov/press/releases/2018/02/state-comptroller-dinapoli-releases-municipal-audits-1State Comptroller DiNapoli Releases School Audits
… his office completed audits of Cairo-Durham Central School District , Elmwood Village Charter School , Islip Union Free School District , McGraw Central School District , Middletown … Thomas P DiNapoli announced today the following school audits have been issued …
https://www.osc.ny.gov/press/releases/2018/02/state-comptroller-dinapoli-releases-school-audits-1State Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced … Find out how your government money is spent at Open Book New York . Track municipal spending, the state's 180,000 … New York State Comptroller Thomas P DiNapoli today announced …
https://www.osc.ny.gov/press/releases/2021/05/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Announces Municipal Audits
… York State Comptroller Thomas P. DiNapoli today announced the following municipal audits have been issued. Procurement … comparisons to benchmark rates to ensure they received the lowest prices for electricity and natural gas. Five of … spent approximately $2.4 million more for electricity than the benchmark rate used by auditors. Bainbridge Fire District …
https://www.osc.ny.gov/press/releases/2019/02/state-comptroller-dinapoli-announces-municipal-auditsComptroller DiNapoli Releases Municipal Audits
… reports with the State Comptroller’s Office or the Board in a timely manner. Department of public works (DPW) … 25 payments totaling $77,615 from the bank account. In addition, the Clerk of the Legislature did not audit 26 … exemptions for rented agricultural parcels with $40,028 in assessed value that did not meet the woodland eligibility …
https://www.osc.ny.gov/press/releases/2019/04/comptroller-dinapoli-releases-municipal-audits