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State Comptroller DiNapoli Releases School and Local Government Audits

… was no longer applicable. Erie 1 BOCES – Part-Time Temporary Employee (PTE) Payroll (Erie County) The board and … were overstated by a total of $782,864 in the general fund and understated in the highway and fire protection … revenues were not recorded. Cash balances in the general fund were understated by $69,968 and highway fund cash …

https://www.osc.ny.gov/press/releases/2023/03/state-comptroller-dinapoli-releases-school-and-local-government-audits

DiNapoli: Port Authority Falling Short of Compliance With Americans With Disabilities Act

… as everyone else, but the Port Authority is not living up to this promise,” DiNapoli said. “As this month marks the … water. Auditors also found issues at the Port Authority Bus Terminal (PABT) and the George Washington Bridge Bus Station (GWBBS) that could impede access to these …

https://www.osc.ny.gov/press/releases/2021/07/dinapoli-port-authority-falling-short-compliance-americans-disabilities-act

Opinion 88-77

… whether a school board member, who is also the salaried director of a local council for the arts, would have a … Whether a school board member who is also the salaried director of a local council for the arts would have a …

https://www.osc.ny.gov/legal-opinions/opinion-88-77

Examination of Sunset LG Realty, LLC

… select bonuses that Sunset LG Realty, LLC (Sunset) paid, and requested reimbursement for, in 2016 under contract … was to determine whether the bonuses were appropriate and in compliance with the contract. Background This lease contract required Sunset to operate, maintain, and make necessary repairs to Downstate’s Bay Ridge medical …

https://www.osc.ny.gov/state-agencies/audits/2018/10/30/examination-sunset-lg-realty-llc

Smithtown Central School District – Capital Projects (2016M-202)

… money has remained in the capital fund for several years, dating back to September 2012. Key Recommendations Ensure …

https://www.osc.ny.gov/local-government/audits/school-district/2016/08/19/smithtown-central-school-district-capital-projects-2016m-202

DiNapoli: The Rockaways is on the Rise

… more. I look forward to working with the Comptroller and my colleagues in government as well as residents and local … none other in the world. I was raised here and I'm raising my family here," said Assemblymember Stacey Pheffer Amato … rising by 4.6 percent (twice the citywide rate). Health care was the largest employer in the Rockaways, accounting …

https://www.osc.ny.gov/press/releases/2018/03/dinapoli-rockaways-rise

DiNapoli Announces State Contract and Payment Action for March 2017

… Inc. for bridge replacements on Rt. 23 over Schoharie Creek and over Hunterfield Creek, town of Prattsville, Greene County. $11.4 million with … Consortium Center in Utica. $33.5 million to Fuller Road Management Corp. for infrastructure build-out, purchase …

https://www.osc.ny.gov/press/releases/2017/05/dinapoli-announces-state-contract-and-payment-action-march-2017

Comptroller DiNapoli & A.G. Schneiderman Announce Guilty Plea of Nelson Rivera in Bid-rigging Case

… Integrity Bureau is led by Bureau Chief Daniel Cort and Deputy Bureau Chief Stacy Aronowitz. The investigation was … with support from Supervising Investigator Richard Doyle, Deputy Bureau Chief Antoine Karam, and Bureau Chief Dominick Zarrella. Executive Deputy Attorney General Kelly Donovan leads the Criminal …

https://www.osc.ny.gov/press/releases/2016/02/comptroller-dinapoli-ag-schneiderman-announce-guilty-plea-nelson-rivera-bid-rigging-case

Medicaid Program – Improper Managed Care Payments for Recipients With Duplicate Client Identification Numbers

… behalf of recipients with duplicate Client Identification Numbers. The audit covered the period January 1, 2014 to June … behalf of recipients with duplicate Client Identification Numbers …

https://www.osc.ny.gov/state-agencies/audits/2019/07/29/medicaid-program-improper-managed-care-payments-recipients-duplicate-client-identification

Comptroller DiNapoli Releases State Audits

… found the Research Foundation's current methodology for charging SUNY campuses for the costs of central office operations and statewide … Port Authority of New York and New Jersey: Contracts for Personal and Miscellaneous Services (Follow-Up ) … Auditors found the Research Foundations current methodology for charging SUNY campuses for the costs of central office …

https://www.osc.ny.gov/press/releases/2014/01/comptroller-dinapoli-releases-state-audits

DiNapoli Announces State Contract & Payment Actions for May 2014

… State Comptroller Thomas P. DiNapoli announced today his office reviewed 2,092 contracts valued at $2.3 … State Comptroller Thomas P DiNapoli announced today his office reviewed 2092 contracts valued at $23 …

https://www.osc.ny.gov/press/releases/2013/06/dinapoli-announces-state-contract-payment-actions-may-2014

DiNapoli, Erie County DA Keane and Erie County Sheriff Garcia Announce Former Deputy Clerk Sentenced for Stealing More Than $320,000

… Former Deputy Erie County Clerk Alexander McDougall was sentenced … the period from Jan. 1, 2019, when McDougall became Deputy Clerk, through June 30, 2023. The Erie County Clerk’s … permits. Staff prepare deposit slips for each payment. As deputy clerk, McDougall was responsible for reviewing each …

https://www.osc.ny.gov/press/releases/2025/01/dinapoli-erie-county-da-keane-and-erie-county-sheriff-garcia-announce-former-deputy-clerk-sentenced

Town of Hornellsville – Distribution of Foreign Fire Insurance Tax Proceeds (2025M-112)

… are accounted for and documented. In the Town, the Arkport Joint Fire District (District) provides fire protection … proceeds totaling $6,238 in the calendar years 2023 and 2024. Audit Summary Town officials did not properly … Municipal Law. For more information on preparing and filing your CAP, please refer to our brochure, Responding to …

https://www.osc.ny.gov/local-government/audits/town/2025/12/12/town-hornellsville-distribution-foreign-fire-insurance-tax-proceeds-2025m-112

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

… To determine whether the costs reported by the New York Center for Child Development, Inc. (NYCCD) on its … 2013. Background NYCCD, formerly known as the Manhattan Center for Early Learning, Inc., is a New York Citybased … and his spouse also own the for-profit entity New York Center for Infants and Toddlers (NYCIT), which operates Early …

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

DiNapoli: NYC FY 2025 Budget Balanced With Strong Revenues and Cost Savings

… revenue and cost-saving initiatives have helped New York City’s fiscal year (FY) 2024 budget generate a projected year-end surplus of $3.9 billion … for the next fiscal year, helping the city balance its FY 2025 executive budget, according to a report released today …

https://www.osc.ny.gov/press/releases/2024/05/dinapoli-nyc-fy-2025-budget-balanced-strong-revenues-and-cost-savings

Case Management

… Objective To determine whether the New York City Department for the Aging provided and paid case management services appropriately for eligible seniors. The audit covered the period from … To determine whether the New York City Department for the Aging provided and paid case management services …

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

XI.5 Purchase Authorizations – XI. Procurement and Contract Management

… When a State agency awards a term contract that allows for the purchase of commodities on an as-needed basis, the … the State Comptroller (OSC) funds reservation requirements for Purchase Authorizations, instructions for numbering Purchase Authorizations and forms/templates to …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi5-purchase-authorizations

Lawrence Union Free School District – Financial Management (2025M-115)

… [read complete report – pdf] Audit Objective Did the Lawrence Union Free … manage fund balance? Audit Period July 1, 2021 – June 30, 2025. We extended our audit period back to July 1, 2019 to … the capital projects fund, as reported in the District’s annual financial report submitted to the New York State …

https://www.osc.ny.gov/local-government/audits/school-district/2026/02/20/lawrence-union-free-school-district-financial-management-2025m-115