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City of Newburgh - Budget Review (B19-6-11)
Determine whether the significant revenue and expenditure projections in the City’s proposed budget for the 2020 fiscal year are reasonable.
https://www.osc.ny.gov/files/local-government/audits/pdf/newburgh-br-19-6-11.pdfCity of Troy - Budget Review (B19-5-8)
Determine whether the significant revenue and expenditure projections in the City’s proposed budget for the 2020 fiscal year are reasonable.
https://www.osc.ny.gov/files/local-government/audits/pdf/troy-br-19-5-8.pdfCity of Yonkers - Budget Review (B19-6-5)
Determine whether the significant revenue and expenditure projections in the City’s proposed budget for the 2019-20 fiscal year are reasonable.
https://www.osc.ny.gov/files/local-government/audits/pdf/yonkers-br-6-5.pdfVillage of Suffern – Budget Review (B19-6-3)
Determine whether the significant revenue and expenditure projections in the Village’s tentative budget for the 2019-20 fiscal year are reasonable.
https://www.osc.ny.gov/files/local-government/audits/pdf/suffern-br-6-3.pdfXII.9.G Reissuing or Cancelling a Refund Check – XII. Expenditures
… this section is to provide guidance to agencies regarding refund checks (i.e. checks issued from the Comptroller’s Refund Account) that are returned and/or need to be reissued. … this section is to provide guidance to agencies regarding refund checks ie checks issued from the Comptrollers Refund …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii9g-reissuing-or-cancelling-refund-checkComptroller DiNapoli Releases School Audits
… School District , Elwood Union Free School District , Pine Valley Central School District , Port Byron Central … segregation of duties or documentation of transactions. Pine Valley Central School District – Financial Management … City School District CSD Elwood Union Free School District Pine Valley CSD Port Byron CSD Enlarged CSD of Troy and the …
https://www.osc.ny.gov/press/releases/2014/07/comptroller-dinapoli-releases-school-audits-0Medicaid Program – Medicaid Claims Processing Activity April 1, 2015 Through September 30, 2015
… system processes Medicaid claims submitted by providers for services rendered to Medicaid-eligible recipients, and it … billings and claims for clinic, transportation, durable medical equipment, and eye care services. By the end of the … programs’ laws or regulations. The Department terminated 26 of the providers we identified, but the status of five …
https://www.osc.ny.gov/state-agencies/audits/2016/08/09/medicaid-program-medicaid-claims-processing-activity-april-1-2015-through-september-30-2015Security and Effectiveness of Department of Motor Vehicles’ Licensing and Registration Systems
… of a New York State IT transformation to consolidate and merge State agencies and streamline services. ITS is … initiatives to include completion of appropriate tasks in order to reach compliance with PCI Data Security Standards. …
https://www.osc.ny.gov/state-agencies/audits/2014/09/19/security-and-effectiveness-department-motor-vehicles-licensing-and-registration-systemsV.2 Governance – V. Chart of Accounts (COA) Governance
… from each of the SFS Program’s areas, the Office of the State Comptroller (OSC), DOB, and agency representatives. The … extent, how. Governance policies will provide guidance on appropriate maintenance actions including documentation … names and descriptions, and reporting trees are located on the SFS website : Guide to Financial Operations REV. …
https://www.osc.ny.gov/state-agencies/gfo/chapter-v/v2-governanceOversight of Language Access Services
… Objective To determine if New York City Health + Hospitals Corporation is adequately serving the needs of individuals with Limited … through December 2024. About the Program The New York City Health and Hospitals Corporation (H+H), a public benefit … To determine if New York City Health + Hospitals Corporation is adequately serving the …
https://www.osc.ny.gov/state-agencies/audits/2025/11/25/oversight-language-access-servicesFiscal Oversight and Monitoring of AIDS Institute Service Provider Contracts
… $2.3 million that the Institute paid to LIAAC during the year ended June 30, 2012, the examination identified over … that, for 58 (38 percent), the time frame exceeded the two-year requirement by at least 30 days. Of these 58 contract … of reviewing only one monthly voucher claim for every two-year period provided very limited assurance that contractors: …
https://www.osc.ny.gov/state-agencies/audits/2017/05/22/fiscal-oversight-and-monitoring-aids-institute-service-provider-contractsSecurity and Effectiveness of Division of Criminal Justice Services’ Core Systems
… To determine whether the Division of Criminal Justice Services’ (Division) selected core systems are secure, operating effectively, and available to continue processing in the event of a … The New York State Office of Information Technology Services (ITS) was established in November 2012 as part of a …
https://www.osc.ny.gov/state-agencies/audits/2015/02/24/security-and-effectiveness-division-criminal-justice-services-core-systemsDiNapoli: NYC Health + Hospitals Confront Tough Fiscal Outlook as Washington Moves to Cut Health Care Spending
… support lose health insurance, while reimbursement rates for health care programs are cut by Washington, making it harder for the largest public health system in the country to reach … Plan, the New York state free or low-cost insurance plan for adults with low incomes who do not qualify for federal …
https://www.osc.ny.gov/press/releases/2025/12/dinapoli-nyc-health-hospitals-confront-tough-fiscal-outlook-washington-moves-cut-health-care-spendingFormer Treasurer of Patterson Volunteer Fire Department Pleads Guilty To Fraud and Tax Charges Arising From His Embezzlement of More Than $1.1 Million
… Investigation (“IRS-CI”), William F. Sweeney Jr., the Assistant Director-in-Charge of the New York Field Division … P. DiNapoli, New York State Comptroller, and George Beach, Superintendent, New York State Police, announced that ALBERT … for their diligent work on this case.” State Police Superintendent George Beach said: “This arrest should serve …
https://www.osc.ny.gov/press/releases/2016/11/former-treasurer-patterson-volunteer-fire-department-pleads-guilty-fraud-and-tax-charges-arising-hisDiNapoli: Pennsylvania Man Impersonated Deceased Father to Steal His NYS Pension and Social Security Payments
… for stealing over $200,000 of retirement benefits paid to his deceased father. From October 2017 through October … Security benefits. “Timothy Gritman hid his father’s death to collect his pension and Social Security payments for more … four years, going so far as posing as his deceased father to keep his fraud going,” DiNapoli said. “Thanks to the work …
https://www.osc.ny.gov/press/releases/2023/02/dinapoli-pennsylvania-man-impersonated-deceased-father-steal-his-nys-pension-and-social-securityVillage of Lyons Falls - Board Oversight (2018M-174)
… computerized central accounting records and the water and sewer program. The Board did not annually audit the … reconciliations, payrolls, trial balances, and water and sewer adjustment reports. Assign separate usernames and …
https://www.osc.ny.gov/local-government/audits/village/2018/12/28/village-lyons-falls-board-oversight-2018m-174Oversight 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.pdfXVI.3.I Budgetary Presentation – XVI. Financial Reporting
… - Combined Schedule of Cash Receipts and Disbursements for the General Fund and the major Special Revenue Funds and Notes to Required Supplementary Information - Budgetary Basis … comparison be included in the financial statements for the general fund and major special revenue funds. The …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi3i-budgetary-presentationDiNapoli: Local Sales Tax Collections Grow by 1.5% in April Compared to Last Year
… . Under State Comptroller DiNapoli’s open data initiative, search millions of state and local government financial …
https://www.osc.ny.gov/press/releases/2023/05/dinapoli-local-sales-tax-collections-grow-1.5-percent-in-april-compared-last-yearHomes and Community Renewal: Housing Trust Fund Corporation: Oversight of the Rural Rental Assistance Program (2023-S-53)
To determine whether project owners are receiving Rural Rental Assistance Program payments only for eligible units and are properly maintaining the units for which they receive RRAP payments, and whether the Housing Trust Fund Corporation is engaging in adequate outreach activities to ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-23s53.pdf