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West Henrietta Fire Department, Inc. – Treasurer (2025M-104)

… [read complete report – pdf] Audit Objective Did the West Henrietta Fire Department, Inc. (Department) … Period January 1, 2023 – August 7, 2025 Understanding the Audit Area A fire department treasurer must properly … ensure statutory compliance, financial accountability and the public’s trust. A lack of oversight can lead to …

XIV.3 Investment of State Funds/Interest Earnings Distribution – XIV. Special Procedures

Homeless Services Housing Needs Assessment (Follow-Up)

… various services to individuals and families, including assessment of needs, case management, access to health care … housing in a certified shelter must take part in a Needs Assessment (Assessment) and the development of an Individual … need is the clients’ participation. While many factors impact a successful transition to permanent housing …

Monsey Fire District – Audit Follow-Up (2020M-62-F)

… State, distinct and separate from the Town of Ramapo in Rockland County. The District provides fire protection and …

Dryden Central School District - Cash Management (2020M-61)

To determine whether District officials maximized interest earnings.

State Comptroller DiNapoli Releases Audits

… products (e.g., milk, apples, squash) to populations in need through the state’s network of food relief … people experiencing food insecurity. A prior audit, issued in September 2023, found that both AGM and DOH needed to … with higher land values and greater development pressures, meaning farms in high-value areas may not be able to obtain …

State Agencies Bulletin No. 2172

… statutory salary, whichever is applicable. Exception Listings and Control-D Report Available Prior to Processing Exception listings and a Control-D report will be available for agency … 18C, paychecks dated 12/06/2023 are confirmed). Exception Listings Exception listings identify Members who will not …

DiNapoli: Gen Z and Young Millennials in New York Struggle With Economic, Affordability Challenges

… 37.3% of high school graduates nationally. People aged 26 to 34 are more likely to have a bachelor’s degree (31.5%) … For 18- to 25-year-olds, the labor force participation rate in 2023 was 47.6% with just under half (49.9%) attending … (87.8%) worked mostly part-time with a median work week of 21.7 hours. Employment for the 18- to 25-year-olds is …

Management and Maintenance of Non-Revenue Service Vehicles (Follow-Up)

… work or parts, or pending disposition), two were awaiting scrap processing, and three were stored. The fleet consists …

State Comptroller DiNapoli Releases Municipal & School Audits

… New York State Comptroller Thomas P. DiNapoli today announced the following local government and school audits were issued. Schenectady City … supporting documentation. Rockland County – Budget Review State law authorizes the county to issue debt up to $96 … New York State Comptroller Thomas P DiNapoli today announced the …

DiNapoli: Homeless New Yorkers Relying on CityFHEPS Face Significant Delays for Permanent Housing

… rental assistance program is leading to significant delays in finding permanent housing for homeless people and those at risk of homelessness, … DiNapoli said. “The housing affordability crisis in New York City underscores the importance of an effective … rental assistance program is leading to significant delays in finding permanent housing for homeless people and those at …

DiNapoli: Affordable Housing Developments Need Better Oversight to Address Unsafe Conditions

… was secured in 2022 and repair work began prior to 2024, but the audit notes as of August 2024, facade work had yet to be completed. Inoperable fire … it is unacceptable that families are being forced to live in unstable conditions. Based on State Comptroller …

Oversight of Water Supply Emergency Plans (Follow-Up)

… recommendations to Water Systems. The audit also found little collaboration between DOH and DHSES to follow up on …

Improper Medicaid Payments During Permissible Overlapping Medicaid and Essential Plan Coverage (Follow-Up)

… two recommendations included in our initial audit report, Medicaid Program: Improper Medicaid Payments During Permissible Overlapping Medicaid and Essential Plan Coverage (Report 2022-S-35 ). About the Program The … two recommendations included in our initial audit report Medicaid Program Improper Medicaid Payments During …

Richford Fire District – Long-Term Planning and Board Oversight (2024M-55)

… and District officials run the risk that necessary fire protection and emergency services resources will not be available. The Board did not:  Adequately plan for long-term capital and financial needs totaling $5.6 … period and did not identify the discrepancies. Ensure the annual financial reports (AFR) were filed in accordance with …

State Comptroller DiNapoli Releases Municipal & School Audits

… audits were issued. Gates Fire District – Board Oversight of Long-Term Planning (Monroe County) The board and district … more than $7.5 million (80%) for 2020 through 2024. Town of Poestenkill – Credit Card Purchases (Rensselaer County) … unauthorized E-ZPass charges occurred. Charter School of Educational Excellence – Information Technology (IT) …

Subway Recovery Tracker

… of closures for station track work. These include 181 Street (1) in 2021, Clark Street (2,3) in 2022 and Beach 25 Street (A), Beach 44 Street (A), Beach 90 Street (A,S), Beach …

Non-Revenue Service Vehicles and On-Rail Equipment (Follow-Up)

… complete preventive maintenance or the required New York State inspections. The 76 sampled vehicles required 345 … 2018 to April 2022, valued at $8 million. We found service tickets for 18 pieces of equipment. Six pieces of equipment did not have any service tickets to show they were maintained. Eighteen pieces of equipment had …

State Comptroller DiNapoli Releases Municipal & School Audits

… New York State Comptroller Thomas P. DiNapoli today announced the following local government and school audits were issued. Village of Riverside – … withholdings timely to the Internal Revenue Service or the New York State Department of Taxation and Finance, which …

State Comptroller DiNapoli Releases Municipal Audits

… New York State Comptroller Thomas P. DiNapoli today announced the following local government audits were … New York State Comptroller Thomas P DiNapoli today announced the following local government audits were …