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Village of Catskill – Accounting Records and Reports (2024M-66)

… account balances totaling $1.1 million at May 31, 2023 in the accounting records. Comply with New York State General Municipal Law Section 30 by filing all required Annual Financial Reports (AFRs) with … annually audit the Clerk- Treasurer’s Records, as required by New York State Village Law 4-408 (e). Key Recommendations …

https://www.osc.ny.gov/local-government/audits/village/2024/09/27/village-catskill-accounting-records-and-reports-2024m-66

Village of North Syracuse – Transparency of Fiscal Activities (S9-24-11)

… the results of the Village’s fiscal activities to the public in a transparent manner. Key Findings The Board did … the results of the Village’s fiscal activities to the public, as required by GML Section 30 and Village Law Section … oversight resulted in a lack of transparency with the public regarding the Village’s fiscal activities. …

https://www.osc.ny.gov/local-government/audits/village/2024/12/20/village-north-syracuse-transparency-fiscal-activities-s9-24-11

Internal Control

… International Standards for the Professional Practice of Internal Auditing The Internal Control Act Implementation … ) DOB Budget Bulletin for 2015 Certification NYS Office of the State Comptroller Policies and Procedures Advisories Guide to Financial Operations Certification of Internal Controls over Payments Federal Resources GAO …

https://www.osc.ny.gov/state-agencies/guidance/internal-control

U.S. Environmental Protection Agency

I write as Trustee of the New York State Common Retirement Fund (CRF, or Fund), one of the largest public pension plans in the United States, valued at $248.5 billion as of March 31, 2023.

https://www.osc.ny.gov/files/press/pdf/u.s.-environmental-protection-agency-regan.pdf

Belleville-Henderson Central School District – Mental Health Training Component (S9-21-23)

Determine whether the Belleville-Henderson Central School District (District) used District resources to provide the mental health component of the New York Safe Schools Against Violence in Education Act (SAVE Act) training requirement to staff.

https://www.osc.ny.gov/files/local-government/audits/2022/pdf/belleville-henderson-s9-21-23.pdf

Executive Order - Financial Literacy

As State Comptroller I am committed to educating the public on financial literacy so New Yorkers experience the benefits of such efforts including sound personal finances and a greater understanding of State and local financial matters.

https://www.osc.ny.gov/files/about/pdf/executive-order-financial-literacy.pdf

Oversight of Sidewalk Sheds (2019-N-9)

To determine if the New York City (NYC or City) Department of Buildings (DOB) adequately monitors that NYC sidewalk sheds are erected and removed when required, are safely maintained, and have valid operating permits.

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-19n9.pdf

EPI - Fare Revenue Considerations for the Metropolitan Transportation Authority

Even before the pandemic, the Metropolitan Transportation Authority, which provides transit (subway and bus), express bus, commuter rail and paratransit services to the New York region, faced difficulties in closing its projected budget gaps.

https://www.osc.ny.gov/files/reports/osdc/pdf/fare-revenue-considerations-for-mta.pdf

Heat and Hot Water Complaints (2019-N-3) 180-Day Response

To determine whether the New York City Department of Housing Preservation and Development addresses heat and hot water complaints timely, issues notices of violation, and seeks the imposition and collection of penalties as appropriate.

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19n3-response.pdf

Access to Preschool Special Education Services (2023-S-1)

To determine if the State Education Department (SED) 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.

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2025-23s1.pdf

Comptroller DiNapoli Releases Municipal Audits

… DiNapoli. “By auditing municipal finances and operations, my office continues to provide taxpayers the assurance that …

https://www.osc.ny.gov/press/releases/2015/02/comptroller-dinapoli-releases-municipal-audits-0

State Comptroller DiNapoli Releases Municipal Audits

… DiNapoli. "By auditing municipal finances and operations, my office continues to provide taxpayers the assurance that …

https://www.osc.ny.gov/press/releases/2018/02/state-comptroller-dinapoli-releases-municipal-audits-1

DiNapoli: State Medicaid Program Made More Than $100 Million in Duplicate Payments

… New York state paid more than $100 million in duplicate payments to managed care organizations (MCOs) … or incomplete information have caused duplicate Medicaid premium payments for a long time,“ DiNapoli said. “The Department of Health needs to do a better job coordinating with all …

https://www.osc.ny.gov/press/releases/2019/08/dinapoli-state-medicaid-program-made-more-100-million-duplicate-payments

Comptroller DiNapoli Releases School Audits

… school finances and operations, my office continues to provide taxpayers the assurance that their money is being … Processing (Suffolk County) School district officials have established adequate controls over the claims processing … agent did not always formally approve all purchases prior to ordering goods and services. Harpursville Central School …

https://www.osc.ny.gov/press/releases/2014/01/comptroller-dinapoli-releases-school-audits

State Comptroller DiNapoli Releases School Audits

… or a comment on a specific audit, please contact Brian Butry at 518-474-4015 or email: [email protected] …

https://www.osc.ny.gov/press/releases/2016/10/state-comptroller-dinapoli-releases-school-audits-0

Comptroller DiNapoli Releases School Audits

… district and charter school finances and operations, my office continues to provide taxpayers the assurance that …

https://www.osc.ny.gov/press/releases/2015/12/comptroller-dinapoli-releases-school-audits-1

SUNY Bulletin No. SU-342

… and provide guidance for entering the leave transactions in PayServ. Affected Employees All eligible employees meeting … Paid Parental Leave program for unclassified employees in the professional services of SUNY’s State-operated … or foster care in order to utilize the leave. Guidance on the Use of Paid Parental Leave: Agencies must adhere to …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-342-suny-paid-parental-leave-full

DiNapoli: City of Corning Audit Details Stolen Funds

… It’s unfortunate that we continue to uncover instances of public officials abusing the trust of their communities, but … working with local officials to hold those that abuse the public’s money accountable,” said DiNapoli. “Corning … DiNapoli encourages the public to help fight fraud and abuse. New Yorkers can report …

https://www.osc.ny.gov/press/releases/2014/08/dinapoli-city-corning-audit-details-stolen-funds