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State Comptroller DiNapoli Releases Municipal Audits
… officials did not always have the documentation needed to process SNAP applications correctly and in a timely … did not have the required documentation that was needed to process 13 approved SNAP cases (28%) nor did they process … because officials did not properly review the payments to the providers. Town of Wilson – Fuel Procurement and …
https://www.osc.ny.gov/press/releases/2025/02/state-comptroller-dinapoli-releases-municipal-auditsDiNapoli: Federal Funding Uncertainty Jeopardizes Impact of Inflation Reduction Act for New Yorkers
… A new report by State Comptroller Thomas P. DiNapoli details New York’s financial impact from the 2022 Inflation Reduction …
https://www.osc.ny.gov/press/releases/2025/03/dinapoli-federal-funding-uncertainty-jeopardizes-impact-inflation-reduction-act-new-yorkersVoluntary Compliance Program
… compliance provides an opportunity for eligible holders of unclaimed funds to voluntarily report past due items. The Office of …
https://www.osc.ny.gov/unclaimed-funds/reporters/voluntary-compliance-programCOVID-19 Pandemic Small Business Recovery Grant Program
To determine whether Empire State Development ESD awarded funds according to COVID19 Pandemic Small Business Recovery Grant Program Program eligibility requirements and whether ESD established performance measures to assess the impact of the awards
https://www.osc.ny.gov/state-agencies/audits/2025/05/07/covid-19-pandemic-small-business-recovery-grant-programTitle I Grants to Local Educational Agencies – Federal Funding and New York
… includes $679 million in federal Title I funding in FY 2025 and in each year thereafter. This accounted for … increased budgeted Title I funding by $100 million in FY 2025, bringing it more in line with historical norms and … allocations. FIGURE 1 – Title I NYC School Allocations, FY 2025 # Schools Fungible Title I Funds STH Allocation Other …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/title-i-grants-local-educational-agenciesCUNY Bulletin No. CU-454
… Option 2 Calendar Year 2013 Program Agency Actions A new on-line enrollment process for deduction code 897 has … of CUNY. If a record exists, click on the + sign to add a new row in the Deduction Details page, insert a row and … of CUNY Deduction Code 897, click on the + sign to add a new row in the General Deduction page, insert a row and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-454-2013-united-way-cuny-campaignHousing Trust Fund Corporation – Internal Controls Over and Maximization of Federal Funding for Various Section 8 Housing Programs and the COVID Rent Relief Program (Follow-Up)
… agreements. SDA was a temporary initiative started as a result of the COVID-19 pandemic but has been continued by HCR … the unit is decent, safe, and sanitary. HCR received over $16 billion in federal funding between April 2017 and July 2024, including about $11.9 billion PBCA funds, $4 billion standard HCV funds, and …
https://www.osc.ny.gov/state-agencies/audits/2024/12/04/housing-trust-fund-corporation-internal-controls-over-and-maximization-federal-fundingControls Over the Empire State Supportive Housing Initiative
… and comprehensive case files that document and demonstrate service provision achievements as well as barriers overcome … to meet with residents and develop Individualized Service Plans (ISPs), service plans, or support service plans … its contract requiring that case managers be a Licensed Master Social Worker (LMSW), one provider employed an …
https://www.osc.ny.gov/state-agencies/audits/2024/08/08/controls-over-empire-state-supportive-housing-initiativeState Health Department Slow to Inspect Violations at Adult Care Facilities, Audit Finds
… Department of Health (DOH) is not adequately overseeing adult care facilities, risking the health and safety of … documentation to show critical problems were corrected. “Adult care facilities across the state have a responsibility … while Central New York had no backlog. Auditors conducted site visits at 20 of the sampled adult care facilities across …
https://www.osc.ny.gov/press/releases/2025/07/state-health-department-slow-inspect-violations-adult-care-facilities-audit-findsOrange County Community College – Information Technology and Financial Activities (2017M-111)
… Purpose of Audit The purpose of our audit was to examine the College’s controls over … and about 5,500 students, is governed by a 10-member Board of Trustees. Expenditures for the 2015-16 fiscal year were …
https://www.osc.ny.gov/local-government/audits/community-college/2017/09/29/orange-county-community-college-information-technology-and-financialSullivan County – Fiscal Stress (2013M-81)
… Purpose of Audit The purpose of our audit was to determine the financial health of the County and identify … general fund balance is artificially inflated due to a $4.5 million Nursing Home receivable that is unlikely to be collected. Because of these shortfalls, County …
https://www.osc.ny.gov/local-government/audits/county/2013/07/19/sullivan-county-fiscal-stress-2013m-81Health Sciences Charter School – Procurement (2013M-211)
… Purpose of Audit The purpose of our audit was to examine the School’s … procurement practices for the period July 1, 2011, to May 3, 2013. Background The Health Sciences Charter School …
https://www.osc.ny.gov/local-government/audits/charter-school/2013/10/25/health-sciences-charter-school-procurement-2013m-211Allegany County – County Jail Payroll and Inmate Prescription Medications (2013M-218)
… jail operations and to identify cost-savings opportunities for the period January 1, 2012 to June 5, 2013. Background … 50,000 residents. The County is governed by a 15-member Legislature. The County’s budgeted appropriations … use of public moneys. … Allegany County County Jail Payroll and Inmate Prescription Medications 2013M218 …
https://www.osc.ny.gov/local-government/audits/county/2014/01/24/allegany-county-county-jail-payroll-and-inmate-prescription-medications-2013m-218State Police Bulletin No. SP-129
… Date: 11/01/10 Annual Additional Earnings: $1,200 End Date: 10/31/11 Control-D Report The following Control-D …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-129-2010-state-police-hazardous-duty-payState Comptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced his … share of health and dental premiums. For access to state and local government spending, public authority financial data and information on 140,000 state contracts, visit Open Book New York . The …
https://www.osc.ny.gov/press/releases/2018/02/state-comptroller-dinapoli-releases-school-audits-0DiNapoli: Town Clerk Pleads Guilty in Brazen Public Theft
… behavior. Metz, 55, pleaded guilty today in Wyoming County Court to grand larceny in the third degree, a class D … trust in a colleague doesn’t pass for proper oversight in public finance. I thank Wyoming County District Attorney … Read the audit report here: http://osc.state.ny.us/localgov/audits/towns/2014/bennington.pdf Since taking …
https://www.osc.ny.gov/press/releases/2015/07/dinapoli-town-clerk-pleads-guilty-brazen-public-theftDrug and Alcohol Treatment Program – Provider Claiming of Depreciation Expenses (Follow-Up)
… Depreciation Expense (Report 2015-S-84 ). Background The New York State Office of Alcoholism and Substance Abuse Services …
https://www.osc.ny.gov/state-agencies/audits/2018/09/05/drug-and-alcohol-treatment-program-provider-claiming-depreciation-expenses-followWestford Fire District – Internal Controls Over Financial Operations (2013M-270)
… Purpose of Audit The purpose of our audit was to determine whether District controls are adequate to ensure that financial activity is properly recorded and … moneys are safeguarded for the period January 1, 2012 to August 1, 2013. Background The District is a district …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/11/22/westford-fire-district-internal-controls-over-financial-operations-2013mGolden Glow Volunteer Fire Company – Internal Controls Over Financial Operations (2012M-170)
… Purpose of Audit The purpose of our audit was to examine selected Company financial operations for the … it obtained the best price. Furthermore the Company’s plan to repay the debt issued to finance construction is based on … of the existing firehouses and increased fundraising plans do not happen as planned. Develop comprehensive written …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/01/25/golden-glow-volunteer-fire-company-internal-controls-over-financialEagle Matt Lee Fire Company Number One Inc. – Financial Operations (2012M-213)
… Purpose of Audit The purpose of our audit was to evaluate internal … financial operations for the period April 1, 2011, to June 13, 2012. Background The Eagle Matt Lee Fire Company …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/01/11/eagle-matt-lee-fire-company-number-one-inc-financial-operations-2012m-213