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Comptroller DiNapoli & A.G. Schneiderman Announce Guilty Plea by New Jersey Man Resolving Allegations of Theft of Over $78,000 in New York State Pension Benefits
… Eric T. Schneiderman today announced the guilty plea of Terence Fitzpatrick, 53, of Monmouth County, New Jersey, … died in 2003, with his wife collecting benefits until her death in 2006. Fitzpatrick, who had been acting as power of … to root out waste and abuse in state government. To date, the initiative has resulted in dozens of convictions …
https://www.osc.ny.gov/press/releases/2015/11/comptroller-dinapoli-ag-schneiderman-announce-guilty-plea-new-jersey-man-resolving-allegations-theftDiNapoli: MTA Outlook Shows Growing Need for New Funding as Budget Gaps Widen
… “The MTA needs to come up with billions of dollars to pay for operations in the coming years and that puts greater … billion, 2020-2024 capital program, awaits a decision from the Federal Highway Administration in January 2023. If … . Under State Comptroller DiNapoli’s open data initiative, search millions of state and local government financial …
https://www.osc.ny.gov/press/releases/2022/10/dinapoli-mta-outlook-shows-growing-need-new-funding-budget-gaps-widenComplaint Processing
… Objective To determine if the New York City Civilian Complaint Review Board (CCRB) has an appropriate and … there was an outstanding request to the NYPD for body-worn camera footage. According to CCRB’s Investigative Manual, no …
https://www.osc.ny.gov/state-agencies/audits/2022/10/05/complaint-processingDiNapoli: Local Sales Tax Collections Up 3.8% in August
… being flat in July,” DiNapoli said. “While this growth is certainly encouraging, local officials must keep in mind … and Finance. The amounts are based on estimates of what each municipality is due. In the third month of each … are adjusted upward or downward, so that the quarter as a whole reflects reported sales by vendors. The next …
https://www.osc.ny.gov/press/releases/2024/09/dinapoli-local-sales-tax-collections-3-point-8-percent-augustCitywide Payment Services and Standards – Controls Over Payments
… To determine whether the New York City Department of Finance (DOF) Citywide Payments Services and Standards … July 2019 through November 2022. About the Program DOF is a revenue service, taxation, and recording agency. Its … attention, DOF was not aware of it and then could not provide documentation to explain this difference. Further, …
https://www.osc.ny.gov/state-agencies/audits/2024/08/01/citywide-payment-services-and-standards-controls-over-paymentsSelected Management and Operations Practices – BuildSmart NY/Executive Order 88
… whether the 20% reduction in energy use required by Executive Order 88 was achieved by April 1, 2020, and whether the New York Power Authority (NYPA) provided the required oversight …
https://www.osc.ny.gov/state-agencies/audits/2023/09/28/selected-management-and-operations-practices-buildsmart-nyexecutive-order-88DiNapoli Report Highlights MTA's Significant Needs
… A report released today by New York State Comptroller Thomas P. DiNapoli examines the … be awarded contracts for modernization this year. Subway cars are aging and increasingly prone to break downs. The …
https://www.osc.ny.gov/press/releases/2024/02/dinapoli-report-highlights-mtas-significant-needsMaternal Health
… Objectives To determine whether the Department of Health (DOH) has implemented recommendations with the goal of … with a maternal mortality rate of 19.3 deaths per 100,000 live births for 2018 to 2020. However, despite this progress, …
https://www.osc.ny.gov/state-agencies/audits/2024/07/30/maternal-healthNext Generation 911 Services
… Answering Point, or call center. More importantly, NG911 transitions to a digital internet protocol-based network, …
https://www.osc.ny.gov/state-agencies/audits/2025/06/04/next-generation-911-servicesOtisco Fire District – Financial Activities (2025M-42)
… to the Board? Audit Period January 1, 2023 – February 4, 2025 Understanding the Program The Board is responsible for … January 2023 through July 2024. The District had three bank accounts with a combined balance of approximately … reported $53,424 less cash than was in the District’s bank accounts. Bank reconciliations included questionable …
https://www.osc.ny.gov/local-government/audits/fire-district/2025/08/01/otisco-fire-district-financial-activities-2025m-42West Sparta Independent Volunteer Fire Department Company Number 1, Inc. – Board Oversight (2025M-44)
… Board of Directors (Board) provide adequate oversight of financial operations? Audit Period January 1, 2023 – April 3, … reports. From January 1, 2023 through December 31, 2024, the Department’s disbursements totaled $260,823 and … along with a copy of the Department’s monthly bank statements, to an accountant (her son) who prepared the …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2025/08/29/west-sparta-independent-volunteer-fire-department-companyOversight of Information Technology Consultants and Contract Staffing
… Objective To determine if the Office of Information Technology Services (ITS) is adequately monitoring information technology (IT) services procured from consultants and …
https://www.osc.ny.gov/state-agencies/audits/2019/09/16/oversight-information-technology-consultants-and-contract-staffingBilingual Care, Inc. – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs reported by Bilingual Care, … Reports (CFR) were reasonable, necessary, directly related to the special education program, and sufficiently documented …
https://www.osc.ny.gov/state-agencies/audits/2019/09/11/bilingual-care-inc-compliance-reimbursable-cost-manualSpringbrook NY, Inc. – Compliance With the Reimbursable Cost Manual
… To determine whether the costs reported by Springbrook NY, Inc. (Springbrook) on its Consolidated Fiscal Report … … To determine whether the costs reported by Springbrook NY Inc on its Consolidated Fiscal Report were properly …
https://www.osc.ny.gov/state-agencies/audits/2019/09/06/springbrook-ny-inc-compliance-reimbursable-cost-manualCompliance With Jonathan's Law
… Under Jonathan’s Law, facility directors are required to do the following in response to any incident involving a … promptly provide a copy of the written incident report; Offer to hold a meeting with a qualified person to further … to collectively as “Facilities.”) Key Findings OPWDD has not implemented processes to effectively monitor whether …
https://www.osc.ny.gov/state-agencies/audits/2019/11/18/compliance-jonathans-lawMadrid-Waddington Central School District - Claims Audit Process (2019M-1)
… auditor did not audit two claims totaling $251,601 for health insurance and Medicare reimbursement. In addition, two claims totaling … officials agreed with our findings and indicated they plan to initiate corrective action. … Determine whether …
https://www.osc.ny.gov/local-government/audits/school-district/2019/03/08/madrid-waddington-central-school-district-claims-audit-process-2019m-1Medicaid Program – Improper Managed Care Payments for Recipients With Duplicate Client Identification Numbers
… to the multiple eligibility systems during application lead to improper duplicate CINs. The Department, Local …
https://www.osc.ny.gov/state-agencies/audits/2019/07/29/medicaid-program-improper-managed-care-payments-recipients-duplicate-client-identificationProfessional Development - Auditors
… Comptroller, we are committed to maintaining a positive image of professionalism, objectivity and independence. … on the Board of Directors of local chapters. Finally, New York State and the Public Employees Federation share a …
https://www.osc.ny.gov/jobs/professional-development-auditorsVacancies at the Clinton Towers Mitchell-Lama Housing Development
… developments with approximately 44,000 total units (apartments). Clinton Towers, a Mitchell-Lama rental … vacancies occur, applicants should be offered and awarded apartments in the order their names appear on the lists - subject to HPD’s approval. Key Findings Vacant apartments at Clinton Towers were often not rented in a …
https://www.osc.ny.gov/state-agencies/audits/2017/12/08/vacancies-clinton-towers-mitchell-lama-housing-developmentElevator Safety
… that are subject to the New York City Administrative Code, Building Code, and the Rules of the City of New York. DOB is … elevators are tested, and monitors the results. The Building Code requires elevators under DOB’s jurisdiction to … inspectors and tests are performed by inspectors hired by building owners. DOB has authorized the New York City Housing …
https://www.osc.ny.gov/state-agencies/audits/2018/06/06/elevator-safety