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Town of Indian Lake – Reserves and Justice Court Operations (2014M-330)

… 1, 2013 through May 31, 2014. Background The Town of Indian Lake is located in Hamilton County and has a …

https://www.osc.ny.gov/local-government/audits/justice-court/2015/03/06/town-indian-lake-reserves-and-justice-court-operations-2014m-330

Niagara Engine Company No. 6 Inc. - Cash Receipts and Disbursements (2019M-29)

… and prepares, signs, reports and maintains a manual ledger of checks. The Treasurer sends listings of the receipts and disbursements to the bookkeeper to record … totaling $27,514 were approved by the Membership because of inadequate documentation. We could not determine whether …

https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2019/08/09/niagara-engine-company-no-6-inc-cash-receipts-and

Oversight of Sex Offenders Subject to Strict and Intensive Supervision and Treatment (Follow-Up) (2018-F-21)

To determine the extent of implementation of the five recommendations included in our initial audit report, Oversight of Sex Offenders Subject to Strict and Int

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-18f21.pdf

Oversight of Sex Offenders Subject to Strict and Intensive Supervision and Treatment (2014-S-50)

To determine whether the Department of Corrections and Community Supervision (Department) is adequately monitoring and enforcing conditions of Strict and Intens

https://www.osc.ny.gov/files/state-agencies/audits/pdf/SGA-2014-14s50.pdf

State Comptroller DiNapoli Releases Municipal & School Audits

… government and school audits were issued. Village of Ocean Beach – Credit Card Usage (Suffolk County) The village board …

https://www.osc.ny.gov/press/releases/2023/07/state-comptroller-dinapoli-releases-municipal-school-audits

Comptroller DiNapoli Statement on the Passing of Assemblywoman Barbara Clark

… Clark and I were “classmates,” who were elected to the Assembly together in 1986. She stood out from the start, for her devotion to her constituents in Queens County and for her tireless efforts to improve the lives and education for all of New York’s children. …

https://www.osc.ny.gov/press/releases/2016/02/comptroller-dinapoli-statement-passing-assemblywoman-barbara-clark

Security Over Critical Systems (Follow-Up)

… Objective To assess the extent of implementation of the one recommendation included in our initial audit report, Security Over Critical Systems (Report 2023-S-24 ). … To assess the extent of implementation of the one recommendation included in our initial audit report …

https://www.osc.ny.gov/state-agencies/audits/2025/04/23/security-over-critical-systems-follow

XI.4.D Indirect Cost Allocations – XI. Procurement and Contract Management

… it is otherwise prohibited by statute, regulation, agency policy or contract, the State will reimburse grant … a program for a local government or private entity whose policy prohibits the reimbursement of indirect costs, those … and not of the same nature as those charged as a direct cost to the contract. The method used to allocate indirect …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi4d-indirect-cost-allocations

Medicaid Program – Appropriateness of Payments to Transportation Management Contractors and Providers

… The other taxi company admitted it overbilled Medicaid for tolls after we requested records supporting the tolls. As a result of our audit, the taxi company … audit period, the provider billed Medicaid $169,893 for tolls. We also determined that four Advanced Life Support …

https://www.osc.ny.gov/state-agencies/audits/2017/12/15/medicaid-program-appropriateness-payments-transportation-management-contractors-and

York Central School District – Lead Testing and Reporting (S9-25-19)

… report and implement needed remediation to reduce lead exposure in potable water outlets? Audit Period July 1, 2019 – September 30, 2024 Understanding the Program Lead is a metal that was commonly used in plumbing and has … identified as toxic to people, especially young children. Lead poisoning can cause neurological issues such as slowing …

https://www.osc.ny.gov/local-government/audits/school-district/2025/07/18/york-central-school-district-lead-testing-and-reporting-s9-25-19

DiNapoli: As Drug Overdoses Climbed the State Failed to Inspect Residential Drug Treatment Programs

… New Yorkers in residential drug treatment programs have been poorly served by the failure of the state’s Office of Addiction Services and Supports … Thomas P. DiNapoli. “The COVID pandemic wreaked havoc in the lives of many New Yorkers, including those vulnerable …

https://www.osc.ny.gov/press/releases/2021/12/dinapoli-drug-overdoses-climbed-state-failed-inspect-residential-drug-treatment-programs

SteppingStone Day School, Inc. – Compliance With the Reimbursable Cost Manual

… years ended June 30, 2017. About the Program SteppingStone is a New York City-based not-for-profit organization … SED reimburses the DOE 59.5 percent of the statutory rate it pays to SteppingStone. For the three fiscal years ended …

https://www.osc.ny.gov/state-agencies/audits/2020/12/31/steppingstone-day-school-inc-compliance-reimbursable-cost-manual

DiNapoli: NYC Sales Tax Collections Strong Due to Tourism and Commuter Return, Fueling Statewide Strength

… fiscal year 2022 (ended in June 2022). The city’s estimate is conservative given elevated prices and continued …

https://www.osc.ny.gov/press/releases/2023/04/dinapoli-nyc-sales-tax-collections-strong-due-tourism-and-commuter-return-fueling-statewide-strength

New Windsor Couple Charged With Stealing Over $2 Million From New York By Submitting False Medicaid Provider Claims

… $2,900,000.00 in Medicaid funds from the New York State Department of Health. The thefts are alleged to have occurred … the funds through two fraudulent billing schemes. A joint investigation was conducted by the Orange County District … of the Medicaid Inspector General and the Hudson Valley Crime Analysis Center. Based upon information developed …

https://www.osc.ny.gov/press/releases/2025/10/new-windsor-couple-charged-stealing-over-2-million-new-york-submitting-false-medicaid-provider-claims

Opinion 88-52

… of this section, disclosure shall not be required in the case of an interest in a contract described in subdivision …

https://www.osc.ny.gov/legal-opinions/opinion-88-52

Comptroller DiNapoli & A.G. Schneiderman Announce Felony Charges Against Mount Vernon Mayor Richard Thomas

… Attorney General Eric T. Schneiderman announced the arrest of Mount Vernon Mayor Richard Thomas for allegedly stealing … this morning after an investigation that exposed the theft of approximately $12,900 from his campaign committee, and the diversion of over $45,000 from his inaugural committee for personal use …

https://www.osc.ny.gov/press/releases/2018/03/comptroller-dinapoli-ag-schneiderman-announce-felony-charges-against-mount-vernon-mayor-richard

Train On-Time Performance (Follow-up)

… Purpose To determine the extent of implementation of the two recommendations included in our initial report, … actual On-Time Performance (OTP) was well below the goal of 91.9 percent. For 2013, weekday OTP averaged 80.5 percent … To determine the extent of implementation of the two recommendations included in our …

https://www.osc.ny.gov/state-agencies/audits/2017/09/27/train-time-performance-follow

Management of Energy Consumption (Follow-Up)

… recommendations made in our initial report, Management of Energy Consumption ( 2011-S-4 ). Background Our initial … determined OCFS officials were not effectively managing energy consumption and had not achieved the 35 percent energy reduction goals set forth in Executive Order 111. Key …

https://www.osc.ny.gov/state-agencies/audits/2015/01/06/management-energy-consumption-follow