Search
DiNapoli: Timely Remediation Essential for Success of State's Brownfield Cleanup Program
… Conservation’s (DEC) management of the program and found it must be strengthened to ensure private parties follow … DEC generally agreed with the audit’s findings and said it’s considering regulatory changes to improve oversight and ensure more timely progress at high-risk sites. It also plans to enhance transparency through upgrades to its …
https://www.osc.ny.gov/press/releases/2025/06/dinapoli-timely-remediation-essential-success-states-brownfield-cleanup-programCity of Glens Falls – Financial Condition (2013M-150)
… to closely monitor the Center’s operations to ensure it continues to generate sufficient revenues without …
https://www.osc.ny.gov/local-government/audits/city/2013/08/02/city-glens-falls-financial-condition-2013m-150Comptroller DiNapoli Releases Municipal Audits
… continues to finance operating expenditures with debt when it should be funding such expenditures with operating …
https://www.osc.ny.gov/press/releases/2015/10/comptroller-dinapoli-releases-municipal-audits-0Procurement Practices
… Buffalo agrees with most of our concerns and has indicated it will make improvements. Key Recommendations Ensure …
https://www.osc.ny.gov/state-agencies/audits/2019/10/03/procurement-practicesFormer Bronx Youth Director Pleads Guilty
… a safe and nurturing place to go after school, but spent it on personal trips and electronic equipment for herself. I …
https://www.osc.ny.gov/press/releases/2019/02/former-bronx-youth-director-pleads-guiltySelected Safety and Security Equipment at Subway Stations (Follow-Up)
… responsible for repairing video system equipment, unless it is still under warranty. Our initial report, issued on …
https://www.osc.ny.gov/state-agencies/audits/2019/09/18/selected-safety-and-security-equipment-subway-stations-followSpringbrook NY, Inc. – Compliance With the Reimbursable Cost Manual
… the costs reported by Springbrook NY, Inc. (Springbrook) on its Consolidated Fiscal Report (CFR) were properly … Cost Manual (RCM). The audit covered expenses reported on Springbrook’s CFR for the fiscal year ended June 30, 2015. About the Program …
https://www.osc.ny.gov/state-agencies/audits/2019/09/06/springbrook-ny-inc-compliance-reimbursable-cost-manualCVS Health – Accuracy of Drug Rebate Revenue Remitted to the Department of Civil Service
… at all) or remit all rebate revenue to Civil Service that it collected. As a result, Civil Service is due $2,052,653 in …
https://www.osc.ny.gov/state-agencies/audits/2019/01/28/cvs-health-accuracy-drug-rebate-revenue-remitted-department-civil-serviceRegistration and Enforcement of Automotive Service, Sales, and Salvage Facilities (Follow-Up)
… the public relating to the types of automotive businesses it regulates. Where facilities are found to be in violation …
https://www.osc.ny.gov/state-agencies/audits/2018/12/11/registration-and-enforcement-automotive-service-sales-and-salvage-facilities-followTuition Assistance Program – New York College of Health Professions
… grant and scholarship programs administered by HESC. It is an entitlement program designed to help eligible …
https://www.osc.ny.gov/state-agencies/audits/2017/10/31/tuition-assistance-program-new-york-college-health-professionsState Agencies Bulletin No. 1676
… be taken. If an employee’s garnishment is no longer taken, it does not necessarily mean the employee’s garnishment has …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1676-new-general-deduction-rules-writs-garnishments-and-new-york-state-taxEndwell Fire District – Controls Over Financial Operations (2013M-277)
… from the Town of Union and the County of Broome in which it is located. The Board of Fire Commissioners, which …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/01/31/endwell-fire-district-controls-over-financial-operations-2013m-277DiNapoli Audit Praises Waterville Central School District
… these individuals for employment or contracted services. It was determined that school district officials ensured …
https://www.osc.ny.gov/press/releases/2016/12/dinapoli-audit-praises-waterville-central-school-districtComptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced his … Town of Dansville – Board Oversight (Steuben County) Auditors found that the board has not adopted … and District 2. If costs were allocated in accordance with regulations, District 1 would have had a $30,963 deficit. The …
https://www.osc.ny.gov/press/releases/2014/09/comptroller-dinapoli-releases-municipal-audits-0Comptroller DiNapoli Releases School Audits
… an era of limited resources and increased accountability, it’s critical that schools make every dollar count,” DiNapoli … overestimated expenditures in its adopted budgets, it experienced large operating surpluses in 2011-12 and …
https://www.osc.ny.gov/press/releases/2015/08/comptroller-dinapoli-releases-school-auditsCattaraugus County – Internal Controls Over Inmate Healthcare (2013M-123)
… 19, 2012. Background Cattaraugus County is located in the southwest portion of New York State and has a …
https://www.osc.ny.gov/local-government/audits/county/2013/06/28/cattaraugus-county-internal-controls-over-inmate-healthcare-2013m-123Assessment of Costs to Administer the Workers’ Compensation Program for the Two Fiscal Years Ended March 31, 2013
… Purpose The purpose of this performance audit is to determine whether the … report its assessable expenses related to administration of Sections 50(5), 151, and 228 of the Workers’ Compensation Law and Section 60 of both the …
https://www.osc.ny.gov/state-agencies/audits/2015/04/15/assessment-costs-administer-workers-compensation-program-two-fiscal-years-ended-march-31Village of Suffern – Budget Review (B18-6-4)
… more than the tax levy limit as permitted by law, unless it properly overrides the tax levy limit. … Village of …
https://www.osc.ny.gov/local-government/audits/village/2018/04/13/village-suffern-budget-review-b18-6-4Comptroller DiNapoli Releases School Audits
… an era of limited resources and increased accountability, it’s critical that schools make every dollar count,” DiNapoli … not have sufficient documentation to provide evidence that it had purchased licenses. Newcomb Central School District – …
https://www.osc.ny.gov/press/releases/2015/09/comptroller-dinapoli-releases-school-audits-0Unified Court System Bulletin No. UCS-140
… To explain processing of the Prepaid Legal Service Benefit for tax purposes for the 2008 calendar year. Background In accordance with the … legal service benefits be considered as reportable income for each covered employee. Therefore, the value of this …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-140-prepaid-legal-service-benefit-unified-court-system-usc