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Comptroller DiNapoli Releases School District Audits

… and approval. Payments were not sufficiently supported for 16 claims totaling $835,152 that the claims auditor approved. … not used. Massena Central School District – Selected Non-Payroll Disbursements (St. Lawrence County) District … treasurers were not always involved with maintaining club accounting records. Victor Central School District – …

https://www.osc.ny.gov/press/releases/2019/06/comptroller-dinapoli-releases-school-district-audits-0

State Comptroller DiNapoli Releases Municipal Audits

… – Financial Condition and Clerk-Treasurer’s Duties (Delaware County) The board has not developed a multiyear … records and reports. Village of Old Westbury – Justice Court (Nassau County) The justices correctly reported financial activities to the Justice Court Fund on a monthly basis. However, they did not perform …

https://www.osc.ny.gov/press/releases/2017/07/state-comptroller-dinapoli-releases-municipal-audits-0

NYSARC, Inc.– NYC Chapter: Compliance With the Reimbursable Cost Manual

… documented pursuant to the State Education Department’s (SED) Reimbursable Cost Manual (RCM). The audit focused … York City-based not-for-profit organization authorized by SED to provide preschool special education services to … of this report, these programs are referred to as the SED cost-based programs. According to NYSARC officials, they …

https://www.osc.ny.gov/state-agencies/audits/2018/11/21/nysarc-inc-nyc-chapter-compliance-reimbursable-cost-manual

Archived: Legislative Session 2021–2022

… Local Government Ethics – A.8505 (Thiele) - Relates to conflicts … accountability and transparency in state and local government …

https://www.osc.ny.gov/legislation/archived-legislative-session-2021-2022

Oversight of the Early Intervention Program (Follow-Up)

… children generally being referred at a younger age and Black children being less likely to receive services within …

https://www.osc.ny.gov/state-agencies/audits/2024/09/26/oversight-early-intervention-program-follow

Selected Aspects of Subway Station Safety

… has taken appropriate steps to make all of its subway stations safe, and whether “Help Points” and “Customer … cleanliness for the daily riders who use its 469 subway stations is one of Transit’s essential duties. This is the … Manual requires Station Supervisors to inspect subway stations at least once every 72 hours. Division’s Bulletin …

https://www.osc.ny.gov/state-agencies/audits/2017/06/15/selected-aspects-subway-station-safety

Comptroller DiNapoli Releases State Audits

… audit period, eMedNY identified 9,821 improper ancillary service claims totaling about $1 million that were paid and … Medicaid paid $368,000 for about 6,600 improper ancillary service claims for recipients who were also covered by …

https://www.osc.ny.gov/press/releases/2014/04/comptroller-dinapoli-releases-state-audits

Baker Victory Services – Compliance With the Reimbursable Cost Manual

… services to children with disabilities. Baker Victory is reimbursed for preschool special education services … for the rate-based preschool special education programs it operated. To be eligible for reimbursement, reported costs …

https://www.osc.ny.gov/state-agencies/audits/2016/10/07/baker-victory-services-compliance-reimbursable-cost-manual

New York Center for Child Development, Inc. – Compliance With the Reimbursable Cost Manual

… sufficiently documented pursuant to the State Education Department’s (SED) Reimbursable Cost Manual (Manual). The … Teacher (SEIT) and full-day and half-day Special Class (SC) preschool special education services to children with disabilities between the ages of three and five years. For purposes of this report, these …

https://www.osc.ny.gov/state-agencies/audits/2016/12/30/new-york-center-child-development-inc-compliance-reimbursable-cost-manual

DiNapoli: Amid Federal Funding Uncertainty, State Must Focus on Programs To Aid Seniors

… With federal funding less predictable and New York’s senior population growing, the state must … thousands remain on waitlists for in-home care, meals and other essential support, and data reporting by the New York State Office for the Aging … With federal funding less predictable and New Yorks senior population growing the state must ensure …

https://www.osc.ny.gov/press/releases/2025/08/dinapoli-amid-federal-funding-uncertainty-state-must-focus-programs-aid-seniors

DiNapoli: Environmental Facilities Corporation Faces Significant Funding Backlog for Essential Water Infrastructure Projects

… has provided financing for over 2,000 essential local water infrastructure projects totaling more than $23.7 … 1990, but the estimated capital improvement needs for water and sewer projects far exceeds this amount, and tens of … a critical role in financing improvements to New York’s water infrastructure,” DiNapoli said. “New York has spent …

https://www.osc.ny.gov/press/releases/2024/04/dinapoli-environmental-facilities-corporation-faces-significant-funding-backlog-essential-water

Case Management

… New York City Department for the Aging provided and paid case management services appropriately for eligible seniors. … with certain functional limitations may be eligible for case management to ensure access to appropriate services, … of life. DFTA reported over 39,000 seniors received case management services in City fiscal year 2022. DFTA …

https://www.osc.ny.gov/state-agencies/audits/2023/07/26/case-management

State Comptroller DiNapoli Releases Audits

… to collect amounts due for summonses issued to vehicles with diplomatic plates. In a follow-up, auditors found DOF … (BRC) (2019-N-8) In February 2011, DHS contracted with BRC to provide emergency shelter and ancillary services … or 6.05%, of all reported costs that did not comply with the requirements for payment. State Education …

https://www.osc.ny.gov/press/releases/2022/01/state-comptroller-dinapoli-releases-audits

Reimbursement of Homeless Shelter Providers – Rescue Mission Alliance of Syracuse

… Objective To determine if the Office of Temporary Disability Assistance (Office) adequately … for homeless shelter providers, such as Rescue Mission Alliance of Syracuse. The audit covered the period January 2020 … To determine if the Office of Temporary Disability Assistance adequately monitors and …

https://www.osc.ny.gov/state-agencies/audits/2022/10/26/reimbursement-homeless-shelter-providers-rescue-mission-alliance-syracuse

State Comptroller DiNapoli Releases School District Audits

… and wage payments were disbursed without authorization. For four of nine employees that had separation payments, … of $7,430. Two administrators received leave valued at $18,042 without board approval. Fifteen employees (47%) … submitted and reimbursed. Of the 2,683 required sessions, therapists documented 605 as scheduled and missed, but did …

https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-releases-school-district-audits-1

Selected Performance Measures

… vehicles (including transfers). Key Findings Given the millions of people who rely on MTA transportation, it is … to include in ridership for weekly and monthly commutation ticket holders. Commutation tickets were about 60 percent of … including, but not limited to, consideration of ticket use patterns; changes in the composition and travel …

https://www.osc.ny.gov/state-agencies/audits/2020/01/06/selected-performance-measures

Oversight of Waste Tire Site Cleanup and Use of Waste Tire Fees

… Objectives To determine if the Department of Environmental Conservation (DEC) is adequately monitoring and timely abating waste tire sites … Act (Act) was enacted to ensure the proper management of waste tires in the State. DEC, through its Division of … To determine if the Department of Environmental Conservation is adequately monitoring and …

https://www.osc.ny.gov/state-agencies/audits/2019/08/29/oversight-waste-tire-site-cleanup-and-use-waste-tire-fees

Village of Sherburne – Budgeting (2025M-83)

… (i.e., appropriated fund balance) and allows for long-term planning to protect the village from unexpected emergencies and maintain essential services. The Village has four operating funds: electric, … sufficient information to assist Village officials in planning and monitoring the Village’s financial operations or …

https://www.osc.ny.gov/local-government/audits/village/2026/04/03/village-sherburne-budgeting-2025m-83