Search
Town of Stanford – Former Comptroller’s Records and Reports (2022M-33)
… in the general fund and paid from the general fund bank account of which $214,871 were highway fund expenditures. … $138,000 more than what was transferred in the payroll bank account. $48,000 in deposits and $40,560 in withdrawals …
https://www.osc.ny.gov/local-government/audits/town/2022/05/20/town-stanford-former-comptrollers-records-and-reports-2022m-33DiNapoli Announces Latest Fiscal Stress Scores
… with fiscal years ending on Dec. 31, 2017. In New York, all counties and towns, 44 cities and 10 villages … and Watervliet; and the towns of German Flatts, Oyster Bay and Parish have received the highest designation … that examines fiscal stress trends, DiNapoli noted Long Island and the Mid-Hudson Valley had the largest percentages …
https://www.osc.ny.gov/press/releases/2018/09/dinapoli-announces-latest-fiscal-stress-scoresComptroller DiNapoli Releases State Audits
… Thomas P DiNapoli announced the following audits have been issued …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-state-auditsVillage of Churchville – Financial Management (2025M-128)
… complete report – pdf] Audit Objective Did the Village of Churchville (Village) Board of Trustees (Board) effectively manage fund balance? Audit … 30, 2025 Understanding the Audit Area A key measure of a village’s financial condition is its level of fund … Did the Village of Churchville Village Board of Trustees Board effectively …
https://www.osc.ny.gov/local-government/audits/village/2026/02/13/village-churchville-financial-management-2025m-128DiNapoli: NYC Faces Unprecedented Fiscal and Economic Challenges
… spending, the state's 170,000 contracts, billions in state payments and public authority data. Visit the Reading Room …
https://www.osc.ny.gov/press/releases/2020/08/dinapoli-nyc-faces-unprecedented-fiscal-and-economic-challengesDiNapoli: NYC Health + Hospitals Confront Tough Fiscal Outlook as Washington Moves to Cut Health Care Spending
… New York City Health + Hospitals (H+H) will see pressure on key sources of revenue as Medicaid and low-income patients … insurance, while reimbursement rates for health care programs are cut by Washington, making it harder for the … New York City Health + Hospitals H+H will see pressure on key sources of revenue as Medicaid and …
https://www.osc.ny.gov/press/releases/2025/12/dinapoli-nyc-health-hospitals-confront-tough-fiscal-outlook-washington-moves-cut-health-care-spendingState Agencies Bulletin No. 2439
… in NYSTEP on the same effective date of the PayServ Rehire are affected. Background: To aid in the systematic … in NYSTEP on the same effective date of the PayServ Rehire. The transactions entered in NYSTEP are considered to … NYSTEP on the same effective date of the PayServ Hire or Rehire. OSC Actions: OSC has created the following two new …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2439-new-reason-codes-aut-authority-service-and-mnd-mend-over-year-breakFranziska Racker Centers, Inc.: Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs reported by Franziska Racker Centers, Inc. dba … calculated, adequately documented, and allowable under the State Education Department’s (SED) guidelines, including the Reimbursable Cost Manual (RCM). The audit covered …
https://www.osc.ny.gov/state-agencies/audits/2022/02/01/franziska-racker-centers-inc-compliance-reimbursable-cost-manualLong Island Workforce Housing Act (2015-MR-4)
… ensured that they complied with the Long Island Workforce Housing Act for the period January 1, 2009 through December … State Legislature implemented the Long Island Workforce Housing Act (Act) in 2008 for the purpose of making … workforce in Nassau and Suffolk Counties. The Act requires housing developers in Nassau and Suffolk Counties to set …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2016/01/08/long-island-workforce-housing-act-2015-mr-4DiNapoli Urges Focus on Addressing Rural Challenges
… residents, a shrinking labor force, as well as challenges with housing availability and access to health care, food and … County has the most acute shortage of the rural counties, with a population to health professional ratio of 30,188 to 1 … of addresses in the 10 rural counties remain unserved, with rates as high as 28.4% in Hamilton and 26.6% in Lewis. …
https://www.osc.ny.gov/press/releases/2023/09/dinapoli-urges-focus-addressing-rural-challengesXVI.3.K Interim Reporting – XVI. Financial Reporting
… the State Comptroller to prepare certain financial statements on an interim basis. Process and Document … reporting relates to only Governmental Fund financial statements and summarized financial data for periods shorter … methods and practices used to prepare the annual financial statements. Some exceptions to this policy are required due …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi3k-interim-reportingLittle Meadows Early Childhood Center, Inc. – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs reported by Little Meadows Early Childhood Center, Inc. (Little Meadows) on its Consolidated Fiscal Reports (CFRs) … The audit focused primarily on expenses claimed on Little Meadows’ CFR for the fiscal year ended June 30, 2018 …
https://www.osc.ny.gov/state-agencies/audits/2022/07/07/little-meadows-early-childhood-center-inc-compliance-reimbursable-cost-manualDiNapoli: Two Arrested for Stealing More Than $200,000 From 86-Year-Old State Pensioner
… 33, for allegedly stealing over $200,000 from an elderly victim. “Exploiting a vulnerable senior citizen to enrich … Zielinski not only allegedly stole over $200,000 from the victim, but forced an elderly man and pensioner to live in … they will be held accountable for their crimes, and the victim has received needed care and services.” New York State …
https://www.osc.ny.gov/press/releases/2024/05/dinapoli-two-arrested-stealing-more-200000-86-year-old-state-pensionerUnified Court System Bulletin No. UCS-294
Unified Court System Bulletin No UCS294
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-294-2020-year-end-adjustment-judges-and-justices-unified-courtDiNapoli: Former Beekman Tax Collector Sentenced for Theft of Over $86,000
… the public’s trust in government,” DiNapoli said. “My office partners with law enforcement across the state to … accountable those who betray their duty to the public. My thanks to District Attorney Parisi and the State Police … time, she stole $86,389 in tax payments to pay for her online shopping, groceries and car payments. She pleaded …
https://www.osc.ny.gov/press/releases/2024/01/dinapoli-former-beekman-tax-collector-sentenced-theft-over-86000Bolivar-Richburg Central School District – Internal Controls Over Selected Financial Operations (2013M-92)
… The Bolivar-Richburg Central School District (District) is located in the Towns of Alma, Bolivar, Clarksville, Cuba, … Genesee and Wirt, in Allegany County. The District is governed by the Board of Education (Board) which comprises …
https://www.osc.ny.gov/local-government/audits/school-district/2013/07/26/bolivar-richburg-central-school-district-internal-controls-over-selectedState Comptroller DiNapoli Releases Audits
… initial audit report, which was issued in December 2014, covering the period April 1, 2011 through September 2013, …
https://www.osc.ny.gov/press/releases/2017/12/state-comptroller-dinapoli-releases-auditsComptroller DiNapoli Releases State Audits
… Thomas P. DiNapoli announced today the following audits have been issued: Department of Agriculture and Markets: … Thomas P DiNapoli announced today the following audits have been issued …
https://www.osc.ny.gov/press/releases/2014/11/comptroller-dinapoli-releases-state-auditsDiNapoli: NYC Department of Education is Not Doing Enough to Prepare Students for Higher Education
… The NYC Department of Education (DOE) needs to step up its efforts to prepare … or trade school. The audit found a significant number of students did not graduate on time and were not prepared … intervention in city school districts where large numbers of students do not graduate high school.” DOE considers …
https://www.osc.ny.gov/press/releases/2022/10/dinapoli-nyc-department-education-not-doing-enough-prepare-students-higher-educationState Comptroller DiNapoli Releases Audits
… Drugs (Follow-Up) (2024-F-34) The New York State Health Insurance Program (NYSHIP) is administered by the … needed to age safely at home and maintain their quality of life. Case management providers must adhere to DFTA’s Case … all residential facilities and providing guidance and best practices to its own staff at State-operated facilities …
https://www.osc.ny.gov/press/releases/2025/06/state-comptroller-dinapoli-releases-audits