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DiNapoli Releases Municipal Audits
… and effectively.” Allegany County – County Jail Payroll and Inmate Prescription Medications (2013M-218) … Auditors found numerous weaknesses in controls over payroll processing and the maintenance of time and attendance …
https://www.osc.ny.gov/press/releases/2014/01/dinapoli-releases-municipal-auditsDiNapoli: State Missed Out on Over $180 Million in Medicaid Drug Rebates
… that are eligible for rebates and provide them to a third party — Magellan Medicaid Administration — that sends rebate …
https://www.osc.ny.gov/press/releases/2023/04/dinapoli-state-missed-out-over-180-million-medicaid-drug-rebatesState Comptroller DiNapoli Releases Municipal & School Audits
… district treasurer maintained adequate accounting records. In addition, the board did not annually review the district’s … needs and benefit taxpayers and which may have resulted in greater investment earnings. For example, the district’s … Fire Company, Inc. – Audit Follow-Up (Schenectady County) A previous audit, Schonowe Volunteer Fire Company, Inc. – …
https://www.osc.ny.gov/press/releases/2025/10/state-comptroller-dinapoli-releases-municipal-school-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… York State Comptroller Thomas P. DiNapoli today announced the following local government and school audits were issued. … County) Town officials did not effectively manage the planning and zoning, and recreation departments’ cash … confirm that all collections received were deposited. Of the 40 planning and zoning department fees reviewed totaling …
https://www.osc.ny.gov/press/releases/2024/05/state-comptroller-dinapoli-releases-municipal-school-auditsState Comptroller DiNapoli Releases Audits
… P. DiNapoli announced today the following audits have been issued. Division of Criminal Justice Services: … P DiNapoli announced today the following audits have been issued …
https://www.osc.ny.gov/press/releases/2021/11/state-comptroller-dinapoli-releases-audits-0Empire BlueCross BlueShield – Controls Over Payments for Special Items
… and retired State, participating local government, and school district employees, and their dependents. The Empire …
https://www.osc.ny.gov/state-agencies/audits/2017/06/22/empire-bluecross-blueshield-controls-over-payments-special-itemsDiNapoli Audit: Pre-K Special Education Provider Spent $2.5 Million in Unallowed Expenses
… of the statutory rate it pays to Starting Point. The full audit can be found at …
https://www.osc.ny.gov/press/releases/2015/12/dinapoli-audit-pre-k-special-education-provider-spent-25-million-unallowed-expensesSaranac Fire District – Board Oversight (2025M-139)
… Objective Did the Saranac Fire District (District) Board of Fire Commissioners (Board) adequately oversee the … to January 1, 2021, to review the preparation and filing of required Annual Financial Reports (AFRs) and performance of annual audits for the 2020 through 2024 fiscal years. …
https://www.osc.ny.gov/local-government/audits/fire-district/2026/05/01/saranac-fire-district-board-oversight-2025m-139Comptroller Authority to Audit Local Development Corporations (LDCs)
… – A.7476 (Magnarelli) / S.5445 (Skoufis) – Relates to audits by the State Comptroller of certain organizations … Relates to audits by the State Comptroller of certain organizations …
https://www.osc.ny.gov/legislation/comptroller-authority-audit-local-development-corporations-ldcs-0Contact the Division of Local Government and School Accountability
… Local Government and School Accountability 110 State Street, 12th Floor Albany, NY 12236 localgov@osc.ny.gov … Tioga, Tompkins Counties Buffalo Regional Office 295 Main Street, Suite 1032 Buffalo, New York 14203-2510 Tel … Counties Rochester Regional Office The Powers Building 16 West Main Street, Suite 522 Rochester, NY 14614-1608 Tel …
https://www.osc.ny.gov/local-government/contact-division-local-government-and-school-accountabilityState Comptroller DiNapoli Releases Municipal Audits
… of Kaser , Village of Lisle and the Village of Owego . "In today's fiscal climate, budget transparency and accountability for our local communities is a top priority," said DiNapoli. "By auditing municipal … spending, the state's 150,000 contracts, billions in state payments and public authority data. Visit the …
https://www.osc.ny.gov/press/releases/2018/09/state-comptroller-dinapoli-releases-municipal-audits-1DiNapoli Finds Schools Falling Short on Emergency Planning
… Schools are not doing enough to prepare for emergency situations like shootings, according to an audit of safety planning at 19 schools released today … state policymakers. I urge the State Education Department to re-engage the NYS Safe Schools Task Force to make sure our …
https://www.osc.ny.gov/press/releases/2019/07/dinapoli-finds-schools-falling-short-emergency-planningDiNapoli: NYC Department of Education Must Do More to Combat Mental Health Crisis Among Youth
… 1:250. 423 public schools did not have a social worker at all. Although 1,422 out of 1,524 public schools had at least … of professional staff, mental health awareness training of all staff would be a valuable “first line of defense” to … that these programs were indeed not provided to all schools but claimed that the 563 schools did have other …
https://www.osc.ny.gov/press/releases/2022/08/dinapoli-nyc-department-education-must-do-more-combat-mental-health-crisis-among-youthCenter Moriches Fire District – Fiscal Transparency (2025M-113)
… the AFR annually. Gaps or delays in completing annual audits or preparing and filing the required AFR undermine … concerns. Audit Summary The Board did not obtain annual audits in a timely manner or ensure the Treasurer filed all … firm did not complete fiscal year 2023 and 2024 annual audits in a timely manner. Specifically, the CPA firm …
https://www.osc.ny.gov/local-government/audits/fire-district/2025/12/31/center-moriches-fire-district-fiscal-transparency-2025m-113Transparency and Accountability of Fiscal Activities in Villages (2024-MS-2)
… property tax increases are justified and needed. Annual Audits – For the 30 selected Villages, there was no evidence … (CPA) firms that were engaged to perform the audit. OSC audits of the Villages selected had identified that 21 had … financial information accessible and by performing annual audits. Ultimately, transparency serves as a cornerstone of …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2024/12/20/transparency-and-accountability-fiscal-activities-villages-2024-ms-2DiNapoli: IDA Audits Reveal Need For Improved Project Oversight
… communities, but without adequate safeguards in place the effectiveness of these efforts cannot be measured. While some IDAs around … involved in monitoring various aspects of projects. As a result, two businesses were underbilled by more than …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-ida-audits-reveal-need-improved-project-oversightTown of Stamford - Annual and Claims Auditing (2018M-227)
… and claims were performed. Key Findings The Board did not: Annually audit the records of the Supervisor and Town …
https://www.osc.ny.gov/local-government/audits/town/2019/03/01/town-stamford-annual-and-claims-auditing-2018m-227Capital Asset Management
… inventory data, BCA conducts periodic physical inventory site visits (site visits) to State agencies. New York State has a … not established adequate policies and procedures for its site visit process, as our site visits to 17 sites (at 12 …
https://www.osc.ny.gov/state-agencies/audits/2024/02/12/capital-asset-managementDiNapoli: Former Pharmacist Pleads Guilty In $232,000 Fake Prescriptions Scam
… A former Long Island pharmacist admitted today he faked prescriptions to … A former Long Island pharmacist admitted today he faked prescriptions to …
https://www.osc.ny.gov/press/releases/2015/12/dinapoli-former-pharmacist-pleads-guilty-232000-fake-prescriptions-scamDiNapoli Statement on Amazon's Agreement to Conduct an Independent Racial Equity Audit
… the following statement today following Amazon’s agreement to conduct and publicly release an independent racial equity … May 25. “For Amazon, one of America's largest employers, to prioritize and examine its impacts on racial equity is a … in corporate America. We commend the company for listening to its shareholders who understand that fostering diversity, …
https://www.osc.ny.gov/press/releases/2022/04/dinapoli-statement-amazons-agreement-conduct-independent-racial-equity-audit