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Town of Shawangunk - Sewer District Charges (2018M-122)
… charged the New York State Department of Corrections and Community Supervision (DOCCS) for sewer services. Key … charged the New York State Department of Corrections and Community Supervision DOCCS for sewer services …
https://www.osc.ny.gov/local-government/audits/town/2019/11/22/town-shawangunk-sewer-district-charges-2018m-122Village of Hilton - Financial Management (2020M-31)
… policy governing the reasonable amount of fund balance to maintain and adopt a multiyear financial and capital plan …
https://www.osc.ny.gov/local-government/audits/village/2020/06/05/village-hilton-financial-management-2020m-31Town of Hounsfield - Claims Auditing (2019M-215)
… not audit claims before approving payments. Of 166 claim vouchers reviewed, totaling $783,400, the Supervisor paid …
https://www.osc.ny.gov/local-government/audits/town/2020/01/24/town-hounsfield-claims-auditing-2019m-215Tri-Valley Central School District - Financial Management (2020M-17)
… complete report - pdf] Audit Objective Determine whether the Board and District officials properly managed fund balance. Key Findings The Board appropriated approximately $3.9 million in fund … through 2018-19, but only used approximately $218,000. The tax certiorari reserve was overfunded by nearly $1.9 …
https://www.osc.ny.gov/local-government/audits/school-district/2020/03/06/tri-valley-central-school-district-financial-management-2020m-17Poland Volunteer Fire Company, Inc. - Financial Activities (2019M-218)
… by the membership for payment each month. Adopt a code of ethics and ensure officers comply with the disclosure …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2020/02/14/poland-volunteer-fire-company-inc-financial-activities-2019mVictor Central School District - Financial Management (2019M-62)
… was excessive. Overfunded two general fund reserves with balances totaling more than $1.3 million as of June 30, … fund reserve balances to reasonable levels in accordance with applicable statutes. District officials generally disagreed with our findings and recommendations. Appendix B includes …
https://www.osc.ny.gov/local-government/audits/school-district/2019/06/21/victor-central-school-district-financial-management-2019m-62DiNapoli Audit Finds Food Inspection Failures at NYC Homeless Shelters
… hot meal at a homeless shelter, it should not come with a health warning," DiNapoli said. "Food operations of many … standards. The New York City Department of Health and Mental Hygiene (DOHMH) is responsible for protecting and … recommendations and indicated that they will take steps to address them. In their response, DSS officials generally …
https://www.osc.ny.gov/press/releases/2018/10/dinapoli-audit-finds-food-inspection-failures-nyc-homeless-sheltersDiNapoli: Nearly 1 in 3 Students Were Chronically Absent From School
… grades, lower standardized test scores, and increased risk of dropout,” DiNapoli said. “Students who chronically miss … Chronic absenteeism is defined by the U.S. Department of Education as the share of students who miss at least 10% of days (typically 18) in a …
https://www.osc.ny.gov/press/releases/2024/10/dinapoli-nearly-1-3-students-were-chronically-absent-schoolState Comptroller DiNapoli Releases Audits
… federal COVID-19 support. ESD awarded the entirety of the $760 million allocated for small businesses to 40,842 applicants, with an average grant amount of $18,608. Auditors found ESD awarded almost $4.1 million to … type, need, or factors established in the original goals of the Program when awarding grants, instead favoring a …
https://www.osc.ny.gov/press/releases/2025/05/state-comptroller-dinapoli-releases-auditsGreat Neck Park District – Capital Assets (2025M-27)
… capital assets represent a significant investment of resources, and these assets need to be actively managed to … help to establish accountability and provide the board of commissioners (board) and district officials with the … capital assets totaled approximately $51.2 million as of December 31, 2023, with machinery and equipment …
https://www.osc.ny.gov/local-government/audits/district/2025/12/12/great-neck-park-district-capital-assets-2025m-27State Comptroller DiNapoli Releases Municipal & School Audits
… local government and school audits were issued. Town of Ballston – Water Fund Financial Operations (Saratoga … County) Officials did not provide adequate oversight of water fund operations. As a result, delinquent accounts … not accurately re-levied, and the town did not receive all of the revenue it was entitled to. Officials did not maintain …
https://www.osc.ny.gov/press/releases/2023/12/state-comptroller-dinapoli-releases-municipal-school-audits-1State Comptroller DiNapoli Releases Audits
… 60 school days, taking in some cases an average of 108 school days. Furthermore, once placed, there were many … were often over budget, including one – the East 119 Street project – that exceeded its $511,000 budget by $2.7 …
https://www.osc.ny.gov/press/releases/2023/03/state-comptroller-dinapoli-releases-auditsDiNapoli: Temporary Federal Spending Drives Up NY’s National Ranking in States’ Balance of Payments
… The surge in federal spending in response to the COVID-19 pandemic significantly improved New York’s per … increased federal spending in the state in response to the COVID-19 pandemic. Compared to FFY 2020, per capita federal …
https://www.osc.ny.gov/press/releases/2023/04/dinapoli-temporary-federal-spending-drives-nys-national-ranking-states-balance-paymentsComptroller DiNapoli and A.G. Schneiderman Announce Guilty Plea by Former Met Council CFO in $9M Kickback Scheme
… Comptroller Thomas P. DiNapoli and New York State Attorney General Eric T. Schneiderman today announced the guilty plea … former chief financial officer of the Metropolitan Council on Jewish Poverty (Met Council). Friedman pleaded … City’s poorest and most vulnerable residents,” Attorney General Schneiderman said. “As this case has shown as much as …
https://www.osc.ny.gov/press/releases/2014/05/comptroller-dinapoli-and-ag-schneiderman-announce-guilty-plea-former-met-council-cfo-9m-kickbackOversight of the Home Delivered Meals Program
… DFTA’s new Home Delivered Meals program contracts awarded in January 2021. About the Program In testimony before the … 20, 2021, the Executive Director of Hunter College’s Food Policy Center stated that hunger, food insecurity, and access to nutritious nutrient-dense food …
https://www.osc.ny.gov/state-agencies/audits/2022/01/20/oversight-home-delivered-meals-programComptroller DiNapoli and Attorney General Schneiderman Announce Sentencing of Former Met Council Director
… former executive director and chief executive officer of the Metropolitan Council on Jewish Poverty (Met Council), … sentence sends the message that there has to be one set of rules for everyone, no matter how rich or powerful, and … from abusing the public trust and cheating charities out of the funds they need to perform vital services.” "The fraud …
https://www.osc.ny.gov/press/releases/2014/07/comptroller-dinapoli-and-attorney-general-schneiderman-announce-sentencing-former-met-councilState Agencies Bulletin No. 2304
… agencies of OSC’s automatic processing of the January 2025 minimum wage increases for hourly employees and provide instructions for payments … of Nassau, Suffolk, and Westchester effective 01/01/2025. $15.50 per hour for State employees in all other job … agencies of OSCs automatic processing of the January 2025 minimum wage increases for hourly employees and provide …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2304-january-2025-increase-minimum-wageOpinion 91-6
… 653; Grimm v City of Troy , 60 Misc 2d 579, 303 NYS2d 170; Williams v Bryant , 53 AD2d 229, 385 NYS2d 425; Pacificorp …
https://www.osc.ny.gov/legal-opinions/opinion-91-6State Agencies Bulletin No. 2199
… agencies of OSC’s automatic processing of the January 2024 minimum wage increases for hourly employees and provide … annual salary is below the annualized equivalent of the minimum wage for their work location. Affected Employees: … Chapter 56 of the Laws of 2023 increased New York State’s minimum wage for those employees in non-governmental …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2199-january-2024-increase-minimum-wageUnified Court System Bulletin No. UCS-338
… Mass Salary Additional Pay Report: This report identifies all employees whose SOS (Senior Officer Series Differential), … These monies are taxable income and are subject to all employment taxes and income taxes. These monies will be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-338-april-2024-state-new-york-unified-court-system-ucs-increases