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Chester Union Free School District – Information Technology (2021M-107)
Determine whether Chester Union Free School District (District) officials adequately managed and monitored network user accounts.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/chester-2021-107.pdfNyack Union Free School District – Network User Accounts (2021M-113)
Determine whether Nyack Union Free School District (District) officials adequately managed and monitored network user accounts.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/nyack-2021-113.pdfMTA/NYC Transit - Trash Can Free Stations Pilot Program, (2014-S-29) 90-Day Response
We audited the Metropolitan Transportation Authority: New York City Transit - Trash Can Free Stations Pilot Program
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-14s29-response.pdfDiNapoli: Technology Changing How Local Governments Serve Residents
… The city recently began installing energy saving LED street lights and expanding wireless connectivity to certain … to partner with National Grid as we deploy an advanced LED street lighting network across the entire city that will … on a demonstration project to replace 4,200 company-owned street lights with LED lights, lighting controls and …
https://www.osc.ny.gov/press/releases/2019/09/dinapoli-technology-changing-how-local-governments-serve-residentsState Comptroller DiNapoli Releases School District Audits
… had 250 unneeded network user accounts, including two with administrative permissions, and the assistant … did not properly manage fund balance in accordance with statute. As of June 30, 2021, surplus fund balance … claims. However, officials did not provide the vendor with all of the documentation needed for the vendor to …
https://www.osc.ny.gov/press/releases/2022/09/state-comptroller-dinapoli-releases-school-district-auditsSexual Harassment Policy for the Office of the State Comptroller
… Introduction The Office of the State Comptroller (OSC) is committed to maintaining a … or with a government agency or in court under federal or State antidiscrimination laws. Policy: OSC’s Policy applies … of sex discrimination and is unlawful under federal and State law. Sexual harassment includes harassment on the basis …
https://www.osc.ny.gov/sexual-harassment-policySeaford Union Free School District – Capital Assets (2024M-112)
… officials maintain complete and accurate capital asset records? Audit Period July 01, 2021 – May 31, 2023. We … a significant investment of district resources. Detailed records help to establish accountability and provide district … did not maintain complete and accurate capital asset records. We determined that, while assets totaling $1.7 …
https://www.osc.ny.gov/local-government/audits/school-district/2025/11/21/seaford-union-free-school-district-capital-assets-2024m-112Former Village of Candor Mayor Pleads Guilty to Stealing From the Village
… and our members. Public officials have a duty to act with integrity and transparency, and this case serves as a … When an outside consultant that was assisting the village with its annual reports noticed the unusual transactions, the … 2017 and May 2023. The withdrawals often coincided with times that Halstead’s personal bank account was nearly …
https://www.osc.ny.gov/press/releases/2025/01/former-village-candor-mayor-pleads-guilty-stealing-villageComptroller DiNapoli Releases Municipal Audits
… fiscal climate, budget transparency and accountability for our local communities is a top priority,” said DiNapoli. … (Livingston County) The board did not have a contractual agreement with the firm that performed financial services for … with property located outside the village. Towns’ Road Management Plans (2014-MR-2) Of the nine towns audited, six …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-municipal-auditsDiNapoli: Greenburgh-Graham Union Free School District Superintendent and Former Security System Specialist Arrested on Corruption Charges for Stealing School Funds
… Hastings-on-Hudson Village Court. As alleged in the felony complaint, Levy and Kumar aided, abetted and acted in concert … the toll-free Fraud Hotline at 1-888-672-4555, by filing a complaint online at https://www.osc.ny.gov/investigations , or by mailing a complaint to: Office of the State Comptroller, Division of …
https://www.osc.ny.gov/press/releases/2024/05/dinapoli-greenburgh-graham-union-free-school-district-superintendent-and-former-security-systemAccountability for Traffic Ticket Surcharges
… New York State Vehicle and Traffic Law authorizes cities with a population of 200,000 or more to adjudicate … generated from traffic ticket surcharges. Key Findings With the exception of about $1 million in surcharge revenue … where motorists were charged an incorrect surcharge. Work with the Office of Information Technology Services to …
https://www.osc.ny.gov/state-agencies/audits/2015/08/10/accountability-traffic-ticket-surchargesRFQual #22-02 – Medical Examiner Management Services
… All information as it becomes available, is available for download through the following link(s): Attachment 2 …
https://www.osc.ny.gov/procurement/rfqual-22-02RFQual0002 – Independent Examiner Services (Individual Physicians)
… #2125138). All information is available, is available for download through the following links: Attachment 1 (Fee …
https://www.osc.ny.gov/procurement/rfqual0002State Comptroller DiNapoli Releases School District Audits
… New York State Comptroller Thomas P. DiNapoli today announced the following school district audits have … New York State Comptroller Thomas P DiNapoli today announced the following school district audits have …
https://www.osc.ny.gov/press/releases/2022/03/state-comptroller-dinapoli-releases-school-district-auditsCarle Place Union Free School District – Network User Account Controls (2022M-121)
Determine whether Carle Place Union Free School District (District) officials established adequate controls over network user accounts.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/carle-place-union-free-school-district-2022-121.pdfPearl River Union Free School District – Fixed Assets (2022M-126)
Determine whether Pearl River Union Free School District (District) officials properly monitored and accounted for fixed assets.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/pearl-river-union-free-school-district-2022-126.pdfIrvington Union Free School District – Fixed Assets (2022M-89)
Determine whether the Irvington Union Free School District (District) officials properly monitored and accounted for fixed assets.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/irvington-union-free-school-district-2022-89.pdfLittle Flower Union Free School District – Fixed Assets (2022M-78)
Determine whether Little Flower Union Free School District (District) officials properly recorded and accounted for fixed assets.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/little-flower-2022-78.pdfBayport-Blue Point Union Free School District – Fund Balance Management (2021M-116)
Determine whether the Bayport-Blue Point Union Free School District (District) Board appropriately managed the District’s fund balance.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/bayport-blue-point-2021-116.pdfMedicaid Program - Improper Medicaid Payments for Childhood Vaccines (2017-S-41) 90-Day Response
To determine whether Medicaid made improper payments for free vaccines available through the Vaccines for Children Program.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-17s41-response.pdf