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Middletown No. 1 Fire District – Annual Financial Reports (2020M-160)
… District (District) Treasurer filed the required annual financial reports with the Office of the State Comptroller … (OSC). Key Finding The Treasurer did not file annual financial reports with OSC for fiscal years 2015-2019 in … should ensure the Treasurer files the required annual financial report in a timely manner. District officials …
https://www.osc.ny.gov/local-government/audits/fire-district/2021/03/26/middletown-no-1-fire-district-annual-financial-reports-2020m-160DiNapoli Finds Opportunities for Improved NYPD Hate Crimes Reporting
… Hate Crimes Act, which is a crucial tool for understanding why these insidious crimes are on the rise. I’m extremely … as a city – and the NYPD will do everything possible to stop these types of crimes, whether the hatred is based on …
https://www.osc.ny.gov/press/releases/2014/09/dinapoli-finds-opportunities-improved-nypd-hate-crimes-reportingTransformation of the MTA
… Objectives To determine whether the Metropolitan Transportation Authority (MTA) established a working plan for implementing Transformation with completion dates and the savings to be achieved. We also determined whether MTA … To determine whether the Metropolitan Transportation Authority established a …
https://www.osc.ny.gov/state-agencies/audits/2025/08/08/transformation-mtaX.6 Overview – X. Guide to Vendor/Customer Management
… vendors. 032. . . . . . . To be used by OSC’s Bureau of Unclaimed Funds when processing transactions to individuals who receive unclaimed funds. These Vendor IDs may not be used by any …
https://www.osc.ny.gov/state-agencies/gfo/chapter-x/x6-overviewDiNapoli: Albany Woman Pleads Guilty: Second Defendant Indicted for Stealing More than $230,000 from Elderly Pensioner
… New York state pensioner, met Diacetis through an online service. Diacetis then introduced the victim to … did not pay the victim’s mortgage, property taxes or other bills for four years, causing the victim’s home to be placed … of Investigations, 8th Floor, 110 State St., Albany, NY 12236. …
https://www.osc.ny.gov/press/releases/2024/11/dinapoli-albany-woman-pleads-guilty-second-defendant-indicted-stealing-more-230000-elderly-pensionerState Comptroller Thomas P. DiNapoli Statement on Passage of Final State Budget
… rates for lower- and middle-income families starting in 2026. Other new funding initiatives include expanding access … shadow on this budget. Market volatility and declining business and consumer confidence may upend the state’s … ahead, and may jeopardize many of the critical safety net programs that New Yorkers rely on and that have always been …
https://www.osc.ny.gov/press/releases/2025/05/state-comptroller-thomas-p-dinapoli-statement-passage-final-state-budgetInteractive Map: NYC’s Language Access Service Needs (2024-N-2)
… a language assistance program that ensures meaningful access to public services for all NYC residents who require …
https://www.osc.ny.gov/state-agencies/audits/interactive-map-nycs-language-access-service-needs-2024-n-2Trash Can Free Stations Pilot Program
… collection for Transit’s 468 subway stations throughout Brooklyn, the Bronx, Manhattan and Queens. Trash collected is … of rodents.” Transit began the pilot at two stations, 8th Street on the “R” line and Flushing-Main Street on the number “7” line (Phase I). Subsequently, SEO …
https://www.osc.ny.gov/state-agencies/audits/2015/09/22/trash-can-free-stations-pilot-programState Comptroller DiNapoli Releases Audits
… monitoring or enforcement of expectations, and delays in key approvals. The initial audit also found that the program …
https://www.osc.ny.gov/press/releases/2020/04/state-comptroller-dinapoli-releases-auditsMedicaid Program – Recovering Managed Care Payments for Inpatient Services on Behalf of Recipients With Third-Party Health Insurance
… Objective To determine whether Medicaid overpayments for inpatient services on behalf of managed care recipients … pays managed care organizations (MCOs) a monthly premium for each enrolled recipient. In turn, the MCOs are required to pay for the services their recipients require, including …
https://www.osc.ny.gov/state-agencies/audits/2023/09/27/medicaid-program-recovering-managed-care-payments-inpatient-services-behalf-recipientsState Comptroller DiNapoli Releases Municipal Audits
… services were procured in accordance with the district's policy. Auditors reviewed 50 purchases totaling $334,676 made … other applicable district policies and the credit card policy Beaver Dams Volunteer Fire Company, Inc. – Financial … work. The board did not properly authorize health insurance benefits for elected officials in 2016 and 2017. …
https://www.osc.ny.gov/press/releases/2018/06/state-comptroller-dinapoli-releases-municipal-auditsNotice of Assessment on State Lands
Conforms statutory language with operational procedures relating to assessments on state lands
https://www.osc.ny.gov/legislation/notice-assessment-state-landsNY State Comptroller DiNapoli: Social Media Firms Must Demonstrate They Can Protect Users
… New York State Common Retirement Fund (Fund), today called on Facebook, Twitter and Alphabet to publicly report what … at each company asking their boards to provide information on what steps they have taken to enforce service agreements. The proposal will be voted on by fellow shareholders at Twitter on May 30, at Facebook …
https://www.osc.ny.gov/press/releases/2018/05/ny-state-comptroller-dinapoli-social-media-firms-must-demonstrate-they-can-protect-usersJoin Our Team as a Local Government Auditor
… a Difference in Your Community Auditors in the Division of Local Government and School Accountability (LGSA) help … are being used effectively and in the best interest of the communities they serve. While LGSA’s main office is … Among other duties, LGSA auditors: Perform on-site audits of local governments, schools and fire districts to identify …
https://www.osc.ny.gov/jobs/lgsaHousing Trust Fund Corporation – Oversight of the Residential Emergency Services to Offer Home Repairs to the Elderly Program
… Objectives To determine whether Local Program Administrators (LPAs) were … properly administering the Residential Emergency Services to Offer Home Repairs to the Elderly (RESTORE) program in … To determine whether Local Program Administrators were …
https://www.osc.ny.gov/state-agencies/audits/2021/07/15/housing-trust-fund-corporation-oversight-residential-emergency-services-offer-home-repairsState Comptroller DiNapoli Releases State Audits
… Program Oversight and Monitoring of the Maximus Contract for the New York State of Health (Insurance Marketplace) … requiring Maximus to provide a complete sample population for each business function the department reviews; and to … three vouchers totaling $350,000 payable to Trivision for services previously paid for and for services never …
https://www.osc.ny.gov/press/releases/2016/07/state-comptroller-dinapoli-releases-state-audits-0State Comptroller DiNapoli Releases Municipal Audits
… Town of Moira , Town of Oxford and the Town of Somerset . "In today's fiscal climate, budget transparency and … there is a significant risk that payments could be made in error or for unauthorized purposes. Town of Moira – Fiscal … without complying with competitive bidding requirements. In addition, town justices did not establish adequate …
https://www.osc.ny.gov/press/releases/2017/03/state-comptroller-dinapoli-releases-municipal-audits-1State Agencies Bulletin No. 856
… Purpose To inform agencies of the new Time Entry codes and procedures for the payment of the Over 40 Compensatory Time II Cash Out for eligible … To inform agencies of the new Time Entry codes and procedures for the payment of the Over 40 Compensatory …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/856-2008-csea-pef-and-rrsu-over-40-compensatory-time-ii-cash-outComptroller DiNapoli Releases School Audits
… The board has not established a computer use policy for employees to define appropriate user behavior or … to ensure the security of the District’s IT system. For example, the treasurer has administrative rights to the … software application, which creates the opportunity for the manipulation and concealment of transactions. …
https://www.osc.ny.gov/press/releases/2014/04/comptroller-dinapoli-releases-school-audits-1State Comptroller DiNapoli Releases School Audits
… an acceptable computer use policy and web filters were in place, district officials did not monitor for inappropriate … risk for the possibility of abuse or fraud to take place and additional costs to the district. Plainview-Old …
https://www.osc.ny.gov/press/releases/2018/10/state-comptroller-dinapoli-releases-school-audits