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Ithaca City School District – Transportation State Aid and Information Technology (2017M-63)
… Purpose of Audit The purpose of our audit was to examine the District’s transportation State aid procedures … $119 million. Key Findings District officials did not apply for all the transportation State aid to which the … a comprehensive disaster recovery plan that identifies how essential data will be preserved during a disaster and …
https://www.osc.ny.gov/local-government/audits/school-district/2017/07/21/ithaca-city-school-district-transportation-state-aid-and-informationState Comptroller DiNapoli Releases Audits
… established an Open Data Website for the collection and public dissemination of publishable state data maintained by … maintains or accompanying schedules for making that data public. OGS has not incorporated compliance with EO 95 into … Data. However, the department did not identify the total population of publishable data that it maintains so there is …
https://www.osc.ny.gov/press/releases/2020/04/state-comptroller-dinapoli-releases-auditsHighland Central School District – Financial Condition (2013M-358)
… through June 30, 2013. Background The Highland Central School District is located in the Towns of Esopus, Lloyd, … year 2010-11, resulting in a deficit fund balance in the school lunch fund and a decline in the general fund balance. … relied on its general fund to subsidize operations of the school lunch fund. The Board has not adopted a formal budget …
https://www.osc.ny.gov/local-government/audits/school-district/2014/03/07/highland-central-school-district-financial-condition-2013m-358Tuition Assistance Program – LaGuardia Community College
… Community College (LaGuardia), located in Queens, is part of the City University of New York. LaGuardia offers … to the school on behalf of 12,976 students. We reviewed a sample of 60 randomly-selected TAP awards paid during the … for full-time status, and one student who did not maintain good academic standing. Key Recommendations The Higher …
https://www.osc.ny.gov/state-agencies/audits/2014/12/04/tuition-assistance-program-laguardia-community-collegeLong Beach City School District – Financial Management (2023M-147)
… at the end of two of the four fiscal years reviewed to the capital projects fund; however, this was not clearly … in annual budget documents for voter approval. Prior to the non-transparent and unbudgeted fiscal year-end … for revenues and appropriations that will be used to fund operations. Discontinue the practice of …
https://www.osc.ny.gov/local-government/audits/school-district/2024/08/09/long-beach-city-school-district-financial-management-2023m-147DiNapoli: Farms Generate $4.8 Billion for New York's Economy
… New York state's farms generated $4.8 billion in revenue, … to tariffs and restrictions on immigrant workers." New York has more than 35,000 farms covering 7.3 million … sour cream, yogurt, apples and grapes. The report found New York's U.S. rankings rose in 2017 compared to 2011 in …
https://www.osc.ny.gov/press/releases/2018/09/dinapoli-farms-generate-48-billion-new-yorks-economyDivision of Housing and Community Renewal Bulletin No. DH-145
… agencies of OSC’s automatic processing of the October 2025 DC 37 RRSU LLS payment and provide instructions for … State of New York and DC 37, provides for payment of the 2025-2026 Longevity Payment effective October 2025 as a one-time, lump sum payment in the amount of $1,500, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-145-october-2025-district-council-37-dc-37-rent-regulationSaranac Central School District – Investment Program (2023M-89)
… rate quotes, and Prepare monthly cash flow forecasts to estimate funds available for investment. Key … investment program - legality, safety, liquidity and yield - when investing available funds. District officials were given an opportunity to respond within 30 days in writing to our findings and …
https://www.osc.ny.gov/local-government/audits/school-district/2023/12/22/saranac-central-school-district-investment-program-2023m-89City of Yonkers – Budget Review (B18-6-6)
… 2019-20 budget, the District will have to find additional funding sources and/or reduce services, which may have a … appropriation of fund balance or eliminate the potential funding gap. Identify alternatives to borrowing funds to … and amend as necessary. Consider establishing and funding a contingency fund. Pass a resolution to approve the …
https://www.osc.ny.gov/local-government/audits/city/2018/05/18/city-yonkers-budget-review-b18-6-6Limestone Volunteer Firemen, Inc. – Controls Over Financial Activities (2014M-219)
… of Audit The purpose of our audit was to determine whether Company controls were adequate to ensure that financial … activity was properly recorded and reported and that Company money was safeguarded for the period January 1, 2013 … Background The Limestone Volunteer Firemen, Inc. fire company is located in the Town of Carrollton within the …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/11/21/limestone-volunteer-firemen-inc-controls-over-financial-activities-2014mGlen Aubrey Fire Company – Board Oversight (2022M-139)
… compliance with fire protection contracts (contracts) and lease agreements. Key Findings The Company Board did not ensure compliance with contracts or enforce the lease agreement’s terms and conditions. As a result, there is … fees and interest for late payments associated with the lease agreement. Key Recommendations Ensure compliance with …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2022/12/09/glen-aubrey-fire-company-board-oversight-2022m-139DiNapoli Urges State to Improve Nursing Home Equipment Inspections
… The state Department of Health (DOH) should be doing more to … medical equipment, according to an audit released today by State Comptroller Thomas P. DiNapoli. "New York state is … The state Department of Health DOH should be doing more to insure that nursing homes are properly inspecting …
https://www.osc.ny.gov/press/releases/2018/09/dinapoli-urges-state-improve-nursing-home-equipment-inspectionsJoin Our Team as a Local Government Auditor
… audits of local governments, schools and fire districts to identify fraud and opportunities for operational and … tools. Communicate with high-level government personnel. How to Apply Interested applicants must fill out the New York … to apply for an entry-level auditor position where we will get you equipped with the skills and training you need. While …
https://www.osc.ny.gov/jobs/lgsaState Comptroller DiNapoli Releases Audits
… 1.2 million active and retired State, participating local government, and school district employees, and their … members. Since 2014, the Department of Civil Service has contracted with CVS Caremark to administer the … Resources (2023-N-4) Open Educational Resources (OER) are any teaching, learning, and research materials that are in …
https://www.osc.ny.gov/press/releases/2025/04/state-comptroller-dinapoli-releases-auditsIX.6.C Automated Standard Application for Payments (ASAP) – IX. Federal Grants
… Automated Standard Application for Payments (ASAP) is an all-electronic payment and information … Automated Standard Application for Payments ASAP is an allelectronic payment and information …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix6c-automated-standard-application-payments-asapDiNapoli Announces $15 Million Investment in Northern Ireland
… The allocation followed an intensive analysis by 57 Stars LLC, the manager of the Fund’s $100 million Emerging Europe … public pension plan in the United States with more than one million members, retirees and beneficiaries from more … instruments and has consistently been ranked as one of the best managed and best funded plans in the nation. …
https://www.osc.ny.gov/press/releases/2014/03/dinapoli-announces-15-million-investment-northern-irelandDiNapoli: Contamination of New York's Waterways From Combined Sewer Overflows Remains a Challenge
… and local governments must remain focused on addressing the challenges of aging infrastructure through continued … and just three other metro areas (Albany, Syracuse and Buffalo) make up nearly another quarter of the total. The … of beaches for high levels of bacteria such as E. coli has become almost commonplace. Full scale replacement of combined …
https://www.osc.ny.gov/press/releases/2018/05/dinapoli-contamination-new-yorks-waterways-combined-sewer-overflows-remains-challengeTown of Alfred – Incompatible Duties (2021M-99)
… report - pdf ] Audit Objective Determine whether the Town of Alfred (Town) Supervisor (Supervisor) properly appointed … Clerk (Clerk) as bookkeeper which is an incompatibility of office and duties. As a result, checks and balances over the powers and duties of these positions was not maintained. The Supervisor did not …
https://www.osc.ny.gov/local-government/audits/town/2021/11/19/town-alfred-incompatible-duties-2021m-99Comptroller DiNapoli Releases Municipal Audits
… municipal finances and operations, my office continues to provide taxpayers the assurance that their money is being … that unpaid fines and fees may total nearly $400,000 on tickets ranging from 1989 through 2015 and that more than 11,000 tickets …
https://www.osc.ny.gov/press/releases/2015/12/comptroller-dinapoli-releases-municipal-auditsMedicaid Managed Care Organization Fraud and Abuse Detection (Follow-Up)
… audit report, Medicaid Managed Care Organization Fraud and Abuse Detection (Report 2014-S-51 ). Background Medicaid … the prevention, detection, and investigation of fraud and abuse. State oversight of MCOs must ensure that only eligible … detect, prevent, and follow up on instances of fraud and abuse. Our audit covered the period January 1, 2011 through …
https://www.osc.ny.gov/state-agencies/audits/2018/08/22/medicaid-managed-care-organization-fraud-and-abuse-detection-follow