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State Comptroller DiNapoli Releases Audits
… actions are still needed. Office of Victim Services (OVS): Controls Over Selected Expenditures (2017-S-72) OVS’ internal controls generally ensure that its expenditures … Still, auditors identified minor discrepancies in OVS’ verification of FRE provider licenses. Niagara Frontier …
https://www.osc.ny.gov/press/releases/2018/09/state-comptroller-dinapoli-releases-auditsMonitoring of Not-for-Profit Cemeteries for Fiscal Stability and Adequate Facility Maintenance
… disrepair or insolvency. When a not-for-profit cemetery is abandoned, either due to fiscal issues or simply because … and a Permanent Maintenance Fund, the principal of which is to be held in trust for future maintenance and … requirements. The Division’s monitoring and oversight is a critical means through which the State seeks to ensure …
https://www.osc.ny.gov/state-agencies/audits/2017/07/11/monitoring-not-profit-cemeteries-fiscal-stability-and-adequate-facility-maintenanceState Comptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced his office completed audits of the Evergreen … New York State Comptroller Thomas P DiNapoli today announced the following school district audits were …
https://www.osc.ny.gov/press/releases/2016/09/state-comptroller-dinapoli-releases-school-audits-0DiNapoli Faults Oversight at Public Service Commission of Orders and Agreements
… Altice USA, FairPoint Communications Inc. and Rochester Gas & Electric Co. (RG&E). The PSC, through the Department of … or merger, or even revoke a utility’s license. Charter In January 2016, the PSC approved the merger of Time Warner … and underserved premises within four years, beginning January 8, 2016, with a goal of 25 percent expansion …
https://www.osc.ny.gov/press/releases/2020/03/dinapoli-faults-oversight-public-service-commission-orders-and-agreementsOpinion 2010-2
… Madison Square Garden v MTA , 7 Misc 3d 1030A, 801 NYS2d 236, affd 19 AD3d 284, 799 NYS2d 186, appeal dismissed 5 NY3d … Creole v Guiliani , 167 Misc 2d 810, 636 NYS2d 547, affd 236 AD2d 272, 653 NYS2d 576, lv denied 90 NY2d 802, 660 NYS2d … mix of programming as had been done for many years" (236 AD2d at 272, 653 NYS2d at 576). In Matter of Toussie v …
https://www.osc.ny.gov/legal-opinions/opinion-2010-2Cyber Incident Response Team (Follow-Up)
… Objective To assess the extent of implementation of the two recommendations included in our initial audit … continue to rise. According to the Federal Bureau of Investigation (FBI), complaints of phishing and similar … To assess the extent of implementation of the two recommendations included in our …
https://www.osc.ny.gov/state-agencies/audits/2023/07/20/cyber-incident-response-team-followTown of Oyster Bay – Financial Condition and Selected Financial Operations (2013M-54)
… Purpose of Audit The purpose of our audit was to examine internal controls over selected financial … Key Findings The Town is experiencing fiscal stress due to a deteriorating financial condition. The general fund’s … million, from $14.7 million at the end of fiscal year 2007 to a fund deficit of $10.3 million at the end of 2012. The …
https://www.osc.ny.gov/local-government/audits/town/2013/12/20/town-oyster-bay-financial-condition-and-selected-financial-operations-2013m-54DiNapoli Releases July State Cash Report
… tax collections, down nearly $1.5 billion or 9.2 percent, for the year to date. Overall tax collections totaled $23.1 … period last year. Significant increases included spending for Medicaid (up $1.4 billion primarily from federal sources) … disbursements from the fund totaling $246.3 million. For a detailed breakdown of monthly spending and revenue, go …
https://www.osc.ny.gov/press/releases/2017/08/dinapoli-releases-july-state-cash-reportState Comptroller DiNapoli Releases Municipal & School Audits
… until the Cayuga County Health Department forced the board to submit a plan. In addition, $42,696 in unauthorized … used incorrect pay rates or incorrect hours/days worked to calculate 16 employees’ pay and paid five employees a … agreements receive longevity payments, their agreements do not include language for these payments upon separation. …
https://www.osc.ny.gov/press/releases/2024/03/state-comptroller-dinapoli-releases-municipal-school-audits-2DiNapoli Announces Latest Fiscal Stress Scores
… that number is nearly double what it was 10 years ago. In 2025, DiNapoli’s office has made additional targeted outreach … Who Did Not File in Time or Filed Inconclusively Excel Spreadsheet Detailed List of All Municipalities in …
https://www.osc.ny.gov/press/releases/2025/09/dinapoli-announces-latest-fiscal-stress-scoresDiNapoli Announces Latest Fiscal Stress Scores
… (Putnam) and Schroeppel (Oswego), and the City of Poughkeepsie (Dutchess), which were designated as … 2023, including the cities of Albany, Little Falls, and Poughkeepsie. Additionally, five local governments (the cities of Albany and Poughkeepsie, the villages of Chateaugay and Coxsackie, and …
https://www.osc.ny.gov/press/releases/2024/10/dinapoli-announces-latest-fiscal-stress-scoresTown of Whitestown – Inventories (2026M-38)
… oil inventories? Audit Period January 1, 2024 – March 26, 2026 Understanding the Audit Area A Superintendent should …
https://www.osc.ny.gov/local-government/audits/town/2026/06/26/town-whitestown-inventories-2026m-38DiNapoli: Public Authorities Borrow and Spend Billions With Limited Transparency, Accountability
… would also require public authorities’ decisions to fund projects with state appropriations to be based on clear, … proposals, go to: http://www.osc.state.ny.us/legislation/index.htm For access to state and local government spending …
https://www.osc.ny.gov/press/releases/2017/01/dinapoli-public-authorities-borrow-and-spend-billions-limited-transparency-accountabilityMission Statement and Performance Measures
… Purpose To determine whether the Dormitory Authority of the State of New York is achieving its performance measures and properly reporting on the results. The audit covers from January 1, 2010 through June … To determine whether the Dormitory Authority of the State of New York is achieving its performance …
https://www.osc.ny.gov/state-agencies/audits/2014/06/13/mission-statement-and-performance-measuresDiNapoli: New York's Drinking Water Infrastructure Needs Fixing
… Agency to just maintain the existing infrastructure is $22 billion through the year 2030. The state Department of … that supply residents and businesses with water. It is paid for primarily from fees and property taxes. In … than 50,000 state contracts, visit www.openbooknewyork.com . The easy-to-use website was created by DiNapoli to …
https://www.osc.ny.gov/press/releases/2017/02/dinapoli-new-yorks-drinking-water-infrastructure-needs-fixingDiNapoli: Audit Reveals Issues Behind Broome County's Fiscal Stress
… 2014 through 2016, Broome County depleted its fund balance to dangerously low levels jeopardizing public services and long-term infrastructure investments, according to an audit released today by State Comptroller Thomas P. … The audit highlighted the need for county officials to develop a balanced budget for 2018 as well as a multi-year …
https://www.osc.ny.gov/press/releases/2018/02/dinapoli-audit-reveals-issues-behind-broome-countys-fiscal-stressDiNapoli Releases July State Cash Report
… or 4.4 percent, from the same period last year, according to the July state cash report issued today by State … than $500 million below initial projections, primarily due to lower than expected personal income tax (PIT) collections. … left in the fiscal year, and the state must be prepared to take action if necessary.” Through the first four months …
https://www.osc.ny.gov/press/releases/2016/08/dinapoli-releases-july-state-cash-reportImplementation of the Security Guard Act
… did not complete all required trainings, including 20 armed security guards who did not complete annual firearms … monitor and review training records, especially for armed security guards classified as peace/police officers, to …
https://www.osc.ny.gov/state-agencies/audits/2021/07/06/implementation-security-guard-actDiNapoli Releases Economic Snapshot of Long Island Highlighting Growth and Challenges
… and raise a family but there are challenges. This report is meant to provide useful information to Long Island … latest data indicates slower growth in 2018. Health care is the largest private sector employer on Long Island, … County’s estimated median property tax bill of $14,872 is well above the state median ($8,081). Recent federal tax …
https://www.osc.ny.gov/press/releases/2019/05/dinapoli-releases-economic-snapshot-long-island-highlighting-growth-and-challengesState Contract and Payment Actions in March
… Building Systems Inc. for road realignment at Wellesley Island State Park in Jefferson County. $1.5 million with Acheson Doyle Architects PC for professional design services in Long Island and New York City. Department of Transportation …
https://www.osc.ny.gov/press/releases/2023/05/state-contract-and-payment-actions-march