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State Comptroller DiNapoli Releases Municipal Audits
… did not properly collect and disburse cash assets in his custody, nor did the board ensure the supervisor … properly performed these duties. The audit found $15,823 in missing funds. Auditors also determined that the former … was inappropriately reimbursed $1,526 for expenditures on the town’s credit card and did not deposit five cash …
https://www.osc.ny.gov/press/releases/2024/05/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Audits
… today the following audits have been issued. Office of Temporary and Disability Assistance – Controls Over the … Initiative’s (ESSHI) goal is to develop 20,000 units of supportive housing over the 15-year period ending in 2031. … with disabilities who are between the ages of 3 and 5. For the three fiscal years ended June 30, 2021, Small …
https://www.osc.ny.gov/press/releases/2024/09/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… $5.6 million which may impair the district’s ability to continue to provide fire protection and emergency services. The board … approximately $171,000 were approved by department heads after the claims were paid, five paid claims ($6,800) were …
https://www.osc.ny.gov/press/releases/2024/09/state-comptroller-dinapoli-releases-municipal-school-audits-0CUNY Bulletin No. CU-666
… will begin in paychecks dated January 2, 2020. Background and CUNY Charitable Campaign Guidelines An online enrollment … enrollments in PayServ. An electronic file will be created and sent to OSC to insert a row in the General Deduction page … process. All paper pledge cards will be submitted to CUNY and will be entered into the online enrollment system by …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-666-2020-cuny-charitable-campaignState Comptroller DiNapoli Releases Municipal Audits
… County – Supplemental Nutrition Assistance Program (SNAP) and Childcare Assistance Program (CCAP) Auditors reviewed 50 approved and 30 denied SNAP cases and determined that Department of Social Services … needed to process SNAP applications correctly and in a timely manner. Department officials also did not have …
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
… from IRA programs for a range of specific greenhouse gas reducing activities and funds to support incentive … almost exclusively through charges on the electric and gas bills of the state’s utility customers, these grants … million for a variety of projects to reduce greenhouse gas emissions and other pollution and build resilience to …
https://www.osc.ny.gov/press/releases/2025/03/dinapoli-federal-funding-uncertainty-jeopardizes-impact-inflation-reduction-act-new-yorkersVoluntary Compliance Program
… either internally or by a hired professional service provider. OUF sends invitations to companies who have never … an invitation letter. Provide the company name(s), Federal Employer Identification Number(s), mailing address … your company is holding unclaimed funds. Provide a valid phone number and email address. Complete the checklist even …
https://www.osc.ny.gov/unclaimed-funds/reporters/voluntary-compliance-programState Comptroller DiNapoli Releases Audits
… today the following audits have been issued. Department of Health – Improper Medicaid Payments for Outpatient … Medicaid recipients were discharged within 24 hours of admission, indicating a high risk that a portion of these … EOP operated on 28 State-operated SUNY campuses and served 5,969 EOP participants. While SUNY is monitoring EOP, and …
https://www.osc.ny.gov/press/releases/2025/04/state-comptroller-dinapoli-releases-auditsControls Over the Empire State Supportive Housing Initiative
… Objectives To determine whether the Office of Temporary and Disability Assistance’s controls over the Empire State … to ensure high-risk target populations’ needs are met and whether providers deliver the services as required in … part of the Executive’s comprehensive plan for affordable and supportive housing to ensure all New Yorkers have access …
https://www.osc.ny.gov/state-agencies/audits/2024/08/08/controls-over-empire-state-supportive-housing-initiativeHousing Trust Fund Corporation – Oversight of the Rural Rental Assistance Program
… Assistance Program (RRAP) payments only for eligible units and are properly maintaining the units for which they receive RRAP payments, and whether the … rental subsidies through contracts with project owners for units occupied by eligible tenants. HTFC provides the direct …
https://www.osc.ny.gov/state-agencies/audits/2024/12/20/housing-trust-fund-corporation-oversight-rural-rental-assistance-programLong Island Experienced Gains in Farms and Farmland
… of our food supply system. This is especially true on Long Island. It was the only region in the state to see the … of farming across upstate New York along with Long Island and New York City. The report includes an analysis of … for farmers. Some of the important findings for Long Island include: There were 607 farms on Long Island in 2022, …
https://www.osc.ny.gov/press/releases/2024/11/dinapoli-agriculture-report-reveals-economic-growth-and-challenges-facing-new-york-farms-long-islandState Comptroller DiNapoli Releases Municipal & School Audits
… for open personnel positions, which may not be prudent, as it leaves personnel services appropriations with insufficient … for personnel services are likely underestimated by as much as $3.7 million. In addition, budgeted funding for … underestimated by at least $982,269. The proposed budget does not include a contingency appropriation in the general …
https://www.osc.ny.gov/press/releases/2024/12/state-comptroller-dinapoli-releases-municipal-school-auditsDiNapoli Audit Finds MTA Needs to Strengthen Extreme Weather Preparations
… & Tunnels (B&T), NYC Transit Department of Buses (Transit Bus), and MTA Bus Company (MTA Bus) need to improve their preparations for extreme weather … Bridges Tunnels BT NYC Transit Department of Buses Transit Bus and MTA Bus Company MTA Bus need to improve their …
https://www.osc.ny.gov/press/releases/2025/01/dinapoli-audit-finds-mta-needs-strengthen-extreme-weather-preparationsCUNY Bulletin No. CU-454
… Purpose To provide instructions for processing payroll deductions for the 2013 United Way of CUNY Campaign deduction code 897. … All employees Effective Date(s) Payroll deductions for the 2013 United Way of CUNY Campaign will begin in … To provide instructions for processing payroll deductions for the 2013 United Way of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-454-2013-united-way-cuny-campaignCUNY Bulletin No. CU-558
… processing payroll deductions for the 2017 CUNY Charitable Campaign Deduction Code 897 . Affected Employees All … Date(s) Payroll deductions for the 2017 CUNY Charitable Campaign will begin in paychecks dated January 5, 2017 Background and CUNY Charitable Campaign Guidelines An online enrollment process for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-558-2017-cuny-charitable-campaignCUNY Bulletin No. CU-519
… will begin in paychecks dated January 7, 2016 Background and CUNY Charitable Campaign Guidelines An online enrollment … enrollments in PayServ. An electronic file will be created and sent to OSC to insert a row in the General Deduction page … All paper pledge cards will be submitted to EarthShare and will be entered into the online enrollment system by …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-519-2016-cuny-charitable-campaignVillage of Herkimer – Payroll (2025M-37)
… [read complete report – pdf] Audit Objective Did Village of Herkimer (Village) officials pay salaries, wages and separation … payments as authorized and ensure adequate employee time records were maintained? Audit Period June 1, 2022 – … Village officials paid salaries and wages as authorized but …
https://www.osc.ny.gov/local-government/audits/village/2025/07/11/village-herkimer-payroll-2025m-37State Health Department Slow to Inspect Violations at Adult Care Facilities, Audit Finds
… regular inspections and complaint investigations. As of 2023, there were 534 adult care facilities operating in New … oversight offices had inspection backlogs – New York City, Long Island and Western New York – while Central New York had … sampled adult care facilities across the state and found a range of serious health and safety issues, including: …
https://www.osc.ny.gov/press/releases/2025/07/state-health-department-slow-inspect-violations-adult-care-facilities-audit-findsTown of Oxford – Financial Condition (2024M-135)
… to compare current findings to the previous Office of the State Comptroller (OSC) audit and identify Board members who … Comptroller’s authority as set forth in Article 3 of the New York State General Municipal Law. Our methodology and …
https://www.osc.ny.gov/local-government/audits/town/2025/07/25/town-oxford-financial-condition-2024m-135Poland Central School District – Lead Testing and Reporting (S9-25-20)
… and beyond. 1 To aid in combating lead poisoning, New York State (NYS) requires all public school districts and Boards … lead action level, and because there was no information on the lead levels of the 132 water outlets that we … within 90 days, pursuant to Section 35 of the New York State General Municipal Law, Section 2116-a (3)(c) of the New …
https://www.osc.ny.gov/local-government/audits/school-district/2025/08/01/poland-central-school-district-lead-testing-and-reporting-s9-25-20