Search
Town of Prattsville – Justice Court (2012M-243)
… deposits of all moneys received are made intact within 72 hours from the date of receipt, excluding Sundays and …
https://www.osc.ny.gov/local-government/audits/town/2013/03/01/town-prattsville-justice-court-2012m-243XI.2.C Contract Funds Reservation – XI. Procurement and Contract Management
… grant award authority is temporarily unavailable. The two most common situations in which a State agency might request … funds to be reserved. CONTRACT FUNDS RESERVATION PROCESS Online Agencies Online agencies must select the Contract Type “Requisition” …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi2c-contract-funds-reservation-overviewHealth Sciences Charter School – Procurement (2013M-211)
… for goods and services such as janitorial services, school uniforms and kitchen supplies. Key Recommendations Develop …
https://www.osc.ny.gov/local-government/audits/charter-school/2013/10/25/health-sciences-charter-school-procurement-2013m-211DiNapoli: NYC's Finances Benefiting From Better Than Expected Revenues
… 2024 and are now $4.2 billion (over three years through FY 2027) less than anticipated at that time. The asylum seeker … remains at more than $1.2 billion annually through FY 2027. While a substantial rise in these costs is not … balanced budget in FY 2026 and gaps of $4.6 billion in FY 2027, $5.8 billion in FY 2028 and $5.7 billion in FY 2029, …
https://www.osc.ny.gov/press/releases/2025/06/dinapoli-nycs-finances-benefiting-better-expected-revenuesSherrill City School District - Future Farmers of America Extra-Classroom Activity Fund (2019M-251)
Determine whether the District established adequate internal controls to ensure Future Farmers of America (FFA) extra-classroom activity (ECA) cash receipts.
https://www.osc.ny.gov/files/local-government/audits/pdf/sherrill-2019-251.pdfDiNapoli Audit Finds Problems with Arts Education in NYC Schools
… required by state regulations, according to an audit released today by New York State Comptroller Thomas P. … required by state regulations according to an audit released today by New York State Comptroller Thomas P DiNapoli …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-audit-finds-problems-arts-education-nyc-schoolsComptroller DiNapoli and D.A. Kindlon: Siblings Plead Guilty to Stealing State Rent-Relief Funds
… A pair of siblings has pleaded guilty to stealing $90,000 in Emergency Rental Assistance Program (ERAP) funds to which … brother, Denesh Melwani, pleaded guilty to grand larceny in the second degree and will pay full restitution of … N.J., entered their pleas before Honorable Andra Ackerman in Albany County Court. Mahtani’s sentencing is set for Aug. …
https://www.osc.ny.gov/press/releases/2026/02/comptroller-dinapoli-and-da-kindlon-siblings-plead-guilty-stealing-state-rent-relief-fundsNY ABLE Program Helps New Yorkers With Disabilities and Their Families Cover Costs
… called the New York Achieving a Better Life Experience ( NY ABLE ) program, designed to help individuals with … long-term care can put a financial strain on families. The NY ABLE program provides families and individuals with a … for many important disability-related benefits." The NY ABLE legislation was signed into law in December 2015. The …
https://www.osc.ny.gov/press/releases/2017/10/ny-able-program-helps-new-yorkers-disabilities-and-their-families-cover-costsTransportation Company Owner and Office Manager Indicted in $1.8 Million Medicaid Scheme
… I would also like to thank Juliet T. Hodkins, acting head of the Health and Human Services Office of Inspector …
https://www.osc.ny.gov/press/releases/2025/10/transportation-company-owner-and-office-manager-indicted-18-million-medicaid-schemeVillage of Greenwich – Justice Court Operations (2014M-023)
… Key Findings The Justice did not consistently perform bank reconciliations and did not compare the reconciled bank balance with her manual cash records. The Court issues … Although the previous Justice remitted the balance of his bank account to the Village and subsequently closed the …
https://www.osc.ny.gov/local-government/audits/justice-court/2014/05/30/village-greenwich-justice-court-operations-2014m-023State Agencies Bulletin No. 859
… Premium to eligible employees: BDL (Blind and Deaf Lic Prem) must be used to report the annual amount ABD …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/859-licensure-premium-nys-schools-deaf-and-blindSummary of Inventory Counts by School
List of School-Based Health Centers and thieir inventory of medications and medical supplies.
https://www.osc.ny.gov/files/press/pdf/school-inventory.pdfNew York State Health Insurance Program - Empire Plan Members With Dual Family Coverage
… coverage. The audit covered the period January 1, 2014 through September 30, 2019. About the Program The New York State Health Insurance Program (NYSHIP) was established under Article XI … participating organizations are required to pay a minimum employer share of the cost, some may pay a higher rate of …
https://www.osc.ny.gov/state-agencies/audits/2021/01/07/new-york-state-health-insurance-program-empire-plan-members-dual-family-coverageComptroller DiNapoli Releases State Audits
… in October 2011 by the Public Service Commission for utility charges associated with its newly enacted Energy … costs, such as property related costs and vehicle expenses, and $17,650 in personal service costs. …
https://www.osc.ny.gov/press/releases/2015/08/comptroller-dinapoli-releases-state-auditsState Comptroller DiNapoli: Former Corrections Officer Used Fake Pay Stubs to Seek $237,000 Mortgage Loan
… Supervision's Office of Special Investigations (DOCCS). Justin Marvelli and Jessica Marvelli, both 37, of Ravena, are … doctored prior DOCCS pay stubs to mislead two banks that Justin Marvelli was still employed by DOCCS, although he'd …
https://www.osc.ny.gov/press/releases/2018/07/state-comptroller-dinapoli-former-corrections-officer-used-fake-pay-stubs-seek-237000-mortgage-loanDiNapoli: Hate Crimes Surged in New York Over the Last Five Years
… reporting were mandated by New York’s Hates Crimes Act of 2000, according to a report by State Comptroller Thomas P. … is 69% more than in 2019. “New York is a diverse hub of cultures, beliefs and identities, whose strength has always been in the creation of community bonds that unite us,” DiNapoli said. “Fighting …
https://www.osc.ny.gov/press/releases/2024/08/dinapoli-hate-crimes-surged-new-york-over-last-five-yearsFacility Oversight and Timeliness of Response to Complaints and Inmate Grievances (2017-S-2) 90-Day Response
To determine if the State Commission of Correction (Commission) is fulfilling its responsibilities for the oversight of correctional facilities and for...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-17s2-response.pdfDiNapoli: Former City of Dunkirk Festivals Coordinator Indicted on Public Corruption Charges
… Thomas P. DiNapoli and Chautauqua County District Attorney Jason Schmidt today announced the indictment of former City … Thomas P DiNapoli and Chautauqua County District Attorney Jason Schmidt today announced the indictment of former City …
https://www.osc.ny.gov/press/releases/2023/05/dinapoli-former-city-dunkirk-festivals-coordinator-indicted-public-corruption-chargesMontrose Fire District – Claims Auditing (2025M-53)
… documentation indicating that the services outlined in the rental agreement were rendered. A claim totaling … an automatic defibrillator (AED) without obtaining quotes in accordance with the District’s purchasing policy or … C includes our comments on issues raised in the District’s response. We conducted this audit pursuant …
https://www.osc.ny.gov/local-government/audits/fire-district/2025/10/17/montrose-fire-district-claims-auditing-2025m-53Danby Fire District – Claims Audit (2020M-149)
Determine whether the Board of Fire Commissioners (Board) of the Danby Fire District (District) adequately audited claims to ensure purchases had supporting documentation and were proper District expenditures.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/danby-district-2020-149.pdf