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City of Glens Falls – Water and Wastewater System Cybersecurity (2017M-117)
… safeguarded electronic access to the City’s water and wastewater systems for the period January 1, 2015 through … The City of Glens Falls is located in Warren County and has a population of approximately 14,300. The City is … for the general fund, $3.4 million for the water fund and $6.0 million for the sewer fund. Key Findings The City …
https://www.osc.ny.gov/local-government/audits/city/2017/11/22/city-glens-falls-water-and-wastewater-system-cybersecurity-2017m-117Town of Palatine – Town Clerk/Tax Collector and Financial Management (2017M-101)
… the Town Clerk/Tax Collector maintained adequate records and deposited collections intact and timely and whether the Board adequately managed the Town’s financial … Town of Palatine Town ClerkTax Collector and Financial Management 2017M101 …
https://www.osc.ny.gov/local-government/audits/town/2017/11/22/town-palatine-town-clerktax-collector-and-financial-management-2017m-101Lowville Academy and Central School District – In-School Internet Conntectivity (S9-22-3)
… bandwidth totaled 1.0 Gigabits per second (Gbps) for Internet service. Overall, of the 20 teachers surveyed … District monitored bandwidth usage and provided a system for users to submit Internet connectivity issues for resolution. Our audit focused on the Internet …
https://www.osc.ny.gov/local-government/audits/school-district/2022/07/15/lowville-academy-and-central-school-district-school-internetVillage of Scotia - Parking Tickets and Justice Court Operations (2019M-44)
… account for and enforce the collection of issued parking tickets. Determine whether Justice Court (Court) collections … timely. Key Findings The Village had 6,776 unpaid parking tickets totaling $354,705 outstanding as of July 31, 2018. … late fees totaling $5,110 on 184 (or 78 percent) parking tickets. The Court’s bail liability was $36,425, or $6,924 …
https://www.osc.ny.gov/local-government/audits/justice-court/2019/06/07/village-scotia-parking-tickets-and-justice-court-operations-2019m-44Westbury Union Free School District - Financial Condition and Overtime (2018M-84)
… report - pdf] Audit Objective Determine whether the Board and District officials effectively managed the District’s … Determine whether District officials properly monitored and approved overtime for noninstructional employees. Key … Board overestimated appropriations by as much as 9 percent and appropriated an average of $9.4 million of fund balance …
https://www.osc.ny.gov/local-government/audits/school-district/2018/10/19/westbury-union-free-school-district-financial-condition-and-overtimeCity of Batavia – Physical Accessibility to Programs and Services (S9-24-43)
Assess whether City of Batavia City officials could take additional steps to increase physical accessibility to programs and services provided at selected City facilities
https://www.osc.ny.gov/local-government/audits/city/2025/02/21/city-batavia-physical-accessibility-programs-and-services-s9-24-43City of Rome – Physical Accessibility to Programs and Services (S9-24-40)
… complete report – pdf] Audit Objective Assess whether the City of Rome (City) officials could take additional steps to increase … to programs and services provided at selected City facilities. Key Findings Of the 463 applicable physical … Assess whether the City of Rome City officials could take additional steps to …
https://www.osc.ny.gov/local-government/audits/city/2025/02/28/city-rome-physical-accessibility-programs-and-services-s9-24-40Town of Ausable – Water and Sewer District Financial Operations (2015M-274)
… of Ausable Water District 2, Ausable Water District 3 and Ausable Sewer District 1 for the period January 1, 2014 … The Town of Ausable is located in Clinton County and has a population of approximately 3,150. The Town is … with the Town of Chesterfield, which bills, collects and enforces charges for the three districts. The Town of …
https://www.osc.ny.gov/local-government/audits/town/2016/01/29/town-ausable-water-and-sewer-district-financial-operations-2015m-274DiNapoli Audit: OGS Veteran-Owned Business Program Off to Good Start
… for implementation, according to an audit released today by State Comptroller Thomas P. DiNapoli. “OGS has made great … goals to help ensure this worthwhile program continues on the right path. OGS leadership and the SDVOB Division are … businesses play a greater role in the state’s economy by increasing their participation in state government …
https://www.osc.ny.gov/press/releases/2016/09/dinapoli-audit-ogs-veteran-owned-business-program-good-startComptroller DiNapoli & Manhattan U.S. Attorney Announce $2.95 Million Settlement With Hospital Group For Improperly Delaying Repayment of Medicaid Funds
… today announced a $2,950,000 settlement of a civil fraud lawsuit against Beth Israel Medical Center d/b/a Mount … today announced a $2950000 settlement of a civil fraud lawsuit against Beth Israel Medical Center St …
https://www.osc.ny.gov/press/releases/2016/08/comptroller-dinapoli-manhattan-us-attorney-announce-295-million-settlement-hospital-group-improperlyOpinion 90-28
… longer represent those views if, among other things, there have been subsequent court cases or statutory amendments that … board member is prohibited from receiving or agreeing to receive compensation for engineering services performed in … as a member, advisor or employee or a government body in those actions or deliberations which pertain to …
https://www.osc.ny.gov/legal-opinions/opinion-90-28DiNapoli: Potsdam Audit Finds Missing Court Funds
… now be held accountable for her actions because of the collaboration between my staff, town officials, District … database when they were received but later altered receipt dates so they were not included in any monthly reports. …
https://www.osc.ny.gov/press/releases/2014/04/dinapoli-potsdam-audit-finds-missing-court-fundsOpinion 92-13
… that the subject matter of the local law was "county reorganization" which was carried out in detail by the …
https://www.osc.ny.gov/legal-opinions/opinion-92-13DiNapoli: Finger Lakes Regional Economy Bolstered By Key Industries
… The economy of New York’s Finger Lakes region has been bolstered by … by New York State Comptroller DiNapoli. "As the economy of the Finger Lakes transforms, the region will benefit from … retaining skilled workers and tackling persistent pockets of rural and urban poverty remain a challenge. Programs and …
https://www.osc.ny.gov/press/releases/2017/08/dinapoli-finger-lakes-regional-economy-bolstered-key-industriesOpinion 93-6
… for fire protection purposes (see 26 Opn St Comp 1970, pp 32, 245; 20 Opns St Comp 1964, p 382). For the same …
https://www.osc.ny.gov/legal-opinions/opinion-93-6DiNapoli: Financial Records of 500 Public Authorities Now on www.openbooknewyork.com
… “Public authorities often do business out of the public eye, but they are responsible for overseeing billions in …
https://www.osc.ny.gov/press/releases/2014/03/dinapoli-financial-records-500-public-authorities-now-wwwopenbooknewyorkcomComptroller DiNapoli Releases Municipal Audits
… Town of Cohocton , a budget review for the City of Yonkers and an audit of parkland alienation in 11 municipalities. “In today’s fiscal climate, budget transparency and accountability for our local communities is a top … Town of Cohocton a budget review for the City of Yonkers and an audit of parkland alienation in 11 municipalities …
https://www.osc.ny.gov/press/releases/2015/05/comptroller-dinapoli-releases-municipal-audits-1New York State’s Aging Prison Population: Share of Older Adults Keeps Rising
… public safety, providing incarcerated individuals with opportunities to find success upon release, and ensuring the … In fact, the number of incarcerated individuals in March 2021 was just one-half the level of March 2008. Nonetheless, …
https://www.osc.ny.gov/reports/new-york-states-aging-prison-population-share-older-adults-keeps-risingAccess to Preschool Special Education Services
… is effectively overseeing preschool special education in compliance with all applicable laws and regulations to promote timely access to services for children across New York State. The audit covered the … the Program One of the most critical periods of growth in a child’s development occurs during the first 5 years of …
https://www.osc.ny.gov/state-agencies/audits/2024/12/05/access-preschool-special-education-servicesState Agencies Bulletin No. 1996.1
… establishing a temporary overtime rate for employees in certain titles represented by NYSCOPBA working at a DOH facility. Affected Employees Employees in certain Security Services Unit (BU21) titles who work at … 2.5 times the employee’s regular rate of pay for employees in certain titles. The new overtime rate shall apply to all …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/19961-pilot-program-establishing-temporary-overtime-rate-employees-certain