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All Services for Kids, Inc. – Compliance With the Reimbursable Cost Manual
… Reimbursable Cost Manual (Manual). The audit covered the two fiscal years ended June 30, 2010. Background All … in its annual CFRs. According to its CFRs for the two fiscal years ended June 30, 2010, All Services claimed …
https://www.osc.ny.gov/state-agencies/audits/2014/02/25/all-services-kids-inc-compliance-reimbursable-cost-manualSelected Aspects of Discretionary Spending
… supported, and properly approved. The audit covers the two fiscal years ended March 31, 2012. Background New York … for environmental projects in New York State. Its two major programs are the Clean Water State Revolving Fund …
https://www.osc.ny.gov/state-agencies/audits/2014/09/29/selected-aspects-discretionary-spendingDiNapoli: Former School District Treasurer Sentenced for Stealing Funds
… ordered to serve 50 hours of community service. Hand was also ordered to pay $34,000 in restitution. “Ms. Hand took … of her position as treasurer and thought she could get away with stealing from the school district to fund her … the public to help fight fraud and abuse. New Yorkers can report allegations of fraud involving taxpayer money by …
https://www.osc.ny.gov/press/releases/2021/05/dinapoli-former-school-district-treasurer-sentenced-stealing-fundsTown of Ogden – Financial Management and Justice Court (2014M-234)
… $9.7 million. The Town operates a Justice Court with two independently elected Justices and two Court clerks. The Court collected fines totaling $294,958 …
https://www.osc.ny.gov/local-government/audits/justice-court/2014/10/31/town-ogden-financial-management-and-justice-court-2014m-234Town of Malone – Justice Court Operations and Highway Department Payroll (2015M-83)
… over the Justice Court’s (Court) financial operations and the Highway Department’s payroll for the period January … The Town of Malone is located in Franklin County and has a population of approximately 14,500. The Town is … $3.57 million. The Town has two elected Justices and two Court clerks with financial responsibilities related …
https://www.osc.ny.gov/local-government/audits/justice-court/2015/08/21/town-malone-justice-court-operations-and-highway-department-payroll-2015mAccounts Payable Advisory No. 4
… Subject: Making Payments to Verizon for Landline Phone Services Guidance: Consistent with the Guide to Financial Operations (GFO), Chapter XII, Section 5.C - … ensure there is a unique invoice number for each voucher. Due to Verizon’s billing cycle, Business Units may receive …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/4-complex-entity-verizon-landline-servicesControls Over Cash Advance Accounts
… Purpose To determine whether the Workers' Compensation Board (WCB) has adequate controls over the cash … needs (e.g., subpoena fees). Advances are issued from agency appropriations and the cash is transferred from the …
https://www.osc.ny.gov/state-agencies/audits/2014/06/25/controls-over-cash-advance-accountsDiNapoli: Facilities Using Radioactive Materials or Radiation Equipment in New York City Were Not Always Properly Inspected or Licensed
… Health and Mental Hygiene (DoHMH) did not always inspect facilities using radioactive materials or radiation equipment … As of July 13, 2016, DoHMH reported there were 358 facilities licensed for handling radioactive materials in New … radiation equipment. The audit randomly examined 67 facilities with radioactive materials and found five were not …
https://www.osc.ny.gov/press/releases/2018/08/dinapoli-facilities-using-radioactive-materials-or-radiation-equipment-new-york-city-were-not-alwaysElevator Safety
… October 20, 2017. Background The New York City Department of Buildings (DOB) is responsible for regulating the safe and lawful use of more than 1 million buildings and construction sites in … New York City. This responsibility includes the oversight of elevators that are subject to the New York City …
https://www.osc.ny.gov/state-agencies/audits/2018/06/06/elevator-safetyState Comptroller DiNapoli Releases Municipal Audits
… was partially implemented. Town of Frankfort – Justice Court Operations (Herkimer County) Justices did not provide adequate oversight of court financial activities. They did not prepare monthly bank … ticket revenues at the town-operated McCauley Mountain Ski Area for the town’s management’s review and consideration. …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-releases-municipal-auditsDiNapoli: 27 NY Local Governments Persistently Delinquent in Filing Required Financial Data to the State
… this data through the Office of the State Comptroller’s Open Book New York database to better assess the recent and … Reports Find out how your government money is spent at Open Book New York . Track municipal spending, the state's …
https://www.osc.ny.gov/press/releases/2020/03/dinapoli-27-ny-local-governments-persistently-delinquent-filing-required-financial-data-stateDiNapoli: Son Left Father’s Body in Morgue to Steal His Pension and Social Security Payments
… root out fraud and protect the retirement system. I thank District Attorney Brown and the Social Security Inspector … investigation of a double-dipping former Rome police officer resulted in the recovery of almost $90,000. … office in 2007, DiNapoli has committed to fighting public corruption and fraud and encourages the public to help fight …
https://www.osc.ny.gov/press/releases/2015/06/dinapoli-son-left-fathers-body-morgue-steal-his-pension-and-social-security-paymentsCompliance With the Safe Schools Against Violence in Education Act
… Purpose To determine whether school districts outside of New York … and accurately reporting statistics on crime and incidents to the State Education Department (Department). We also …
https://www.osc.ny.gov/state-agencies/audits/2015/01/13/compliance-safe-schools-against-violence-education-actOxford Academy and Central School District – Lead Testing and Reporting (S9-25-12)
… in combating lead poisoning, New York State (NYS) requires all public school districts and Boards of Cooperative … Audit Summary District officials did not properly identify all potable water outlets for sampling or exemption as … officials did not have a sampling plan to identify all water outlets for sampling or exemption. District …
https://www.osc.ny.gov/local-government/audits/school-district/2025/08/01/oxford-academy-and-central-school-district-lead-testing-and-reporting-s9Audits
… and efficiently to promote the common good. We provide two versions of our audits: a concise summary called the …
https://www.osc.ny.gov/state-agencies/auditsComptroller DiNapoli and A.G. Schneiderman Announce Sentencing in $200,000 Fraud on Long Island
… of Eastport, for his role in a conspiracy to defraud the state of over $200,000 by submitting false invoices over a two year period for HVAC … and to ensure that taxpayers are protected and state money is properly spent.” “Today’s sentencing makes it clear …
https://www.osc.ny.gov/press/releases/2015/02/comptroller-dinapoli-and-ag-schneiderman-announce-sentencing-200000-fraud-long-islandDiNapoli Releases Analysis of State Financial Plan
… After two years of extraordinary volatility in state finances, the State Fiscal Year (SFY) 2022-23 Enacted … rainy day reserves significantly, according to a report by State Comptroller Thomas P. DiNapoli. However, DiNapoli’s … . Under State Comptroller DiNapoli’s open data initiative, search millions of state and local government financial …
https://www.osc.ny.gov/press/releases/2022/07/dinapoli-releases-analysis-state-financial-planDiNapoli: Young People in NYC Still Face Double-Digit Unemployment
… More than two years after the height of the COVID-19 pandemic, young people in New York City … 18% in the city, as compared to about 9% in the rest of New York state and 8% nationally. In comparison, overall … young workers in New York City when compared to the rest of the state and the country and has had a particularly …
https://www.osc.ny.gov/press/releases/2022/12/dinapoli-young-people-nyc-still-face-double-digit-unemploymentState Fiscal Year 2022-23 Enacted Budget Analysis
… State-supported debt by a) incurring debt (albeit in the form of a loan, rather than “bonds or notes”), b) …
https://www.osc.ny.gov/reports/state-fiscal-year-2022-23-enacted-budget-analysisDiNapoli: NYC Secure Juvenile Detention Centers Need To Improve Safety and Access to Services for Youth
… 2023, which included not only the COVID-19 pandemic but also the initial implementation of New York’s Raise the Age … as required. For example, 94% of youth sampled did not get all the daily case management meetings required within … are supposed to be reported to OCFS immediately and can include escape, injuries that lead to a hospital visit or …
https://www.osc.ny.gov/press/releases/2025/04/dinapoli-nyc-secure-juvenile-detention-centers-need-improve-safety-and-access-services-youth