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Oversight of Public Water Systems
… Purpose To determine whether the Department of Health (Department) is providing effective … supervision program under the authority of the 1974 Safe Drinking Water Act (SDWA). Under SDWA, the EPA sets national … – referred to as Maximum Contaminant Levels, or MCLs – in drinking water in an effort to ensure that it is safe for …
https://www.osc.ny.gov/state-agencies/audits/2018/09/24/oversight-public-water-systemsCUNY Bulletin No. CU-775
… Purpose: The purpose of this bulletin is to provide agency … Amount Campus Security Officer (full-time) Campus Peace Officer (full-time) Campus Public Safety Sergeant …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-775-cuny-december-2023-uniform-allowance-payment-and-modifiedDiNapoli: Perry Ambulance Service Manager Charged With Embezzlement
… to New York State Comptroller Thomas P. DiNapoli. The arrest was the product of a joint investigation by DiNapoli, … continued partnership in fighting corruption.” “Today’s arrest was the result of a lengthy investigation by the State …
https://www.osc.ny.gov/press/releases/2019/11/dinapoli-perry-ambulance-service-manager-charged-embezzlementJustice Court Fund: Invoice Billing Program
… she receives from the court. Accounting for Justice Court Funds [pdf] . JCF reviews and processes the monthly report to … When village matters are reported on a town report and funds are due to the village, the town invoice will instruct …
https://www.osc.ny.gov/local-government/required-reporting/justice-court-fund-invoice-billing-programOpinion 90-52
… minutes of meetings); (publication of State Comptroller's report of examination) TOWN CLERK -- Powers and Duties … added). There is, however, no statutory requirement for the town clerk to record in the minutes the names of … performed, that the report has been filed and is available for public inspection, and that the town board may, in its …
https://www.osc.ny.gov/legal-opinions/opinion-90-52Franklin Square Union Free School District – Website Transparency (2025M-93)
… rates and safety information. The District’s 2023-24 property tax report card with budget comparisons, tax levy …
https://www.osc.ny.gov/local-government/audits/school-district/2025/10/17/franklin-square-union-free-school-district-website-transparency-2025m-93DiNapoli: Audit Questions Payments Made to Supportive Housing Provider
… and $489,616 in questionable costs that were paid by the state Office of Mental Health (OMH) to an Altamont, N.Y. company that serves as a supportive housing provider for New Yorkers with mental illness. The audit released today …
https://www.osc.ny.gov/press/releases/2017/05/dinapoli-audit-questions-payments-made-supportive-housing-providerDiNapoli: Audit Shows Health Department Overpaid Certain Medicaid Managed Care Premiums
… Medicaid managed care. Medicaid pays MCOs a monthly premium payment for each enrolled Medicaid recipient and the … Auditors also reviewed the expenses submitted by one MCO to DOH and determined the MCO claimed certain … 2009, DOH has contracted with Mercer Health and Benefits, LLC to provide actuarial services and guidance in setting all …
https://www.osc.ny.gov/press/releases/2016/10/dinapoli-audit-shows-health-department-overpaid-certain-medicaid-managed-care-premiumsDiNapoli: Former West Hurley Fire District Chief and Chairman Plead Guilty in Corruption Probe
… The West Hurley Fire District’s former chief and a fire … $30,000 since 2012. Specifically, Gutierrez was accused of using the fire district water tanker to fill ponds, mix … but only pleaded to official misconduct. Since taking office in 2007, DiNapoli has committed to fighting public …
https://www.osc.ny.gov/press/releases/2019/03/dinapoli-former-west-hurley-fire-district-chief-and-chairman-plead-guilty-corruption-probeHauppauge Union Free School District – Leave Accruals (2022M-150)
Determine whether Hauppauge Union Free School District (District) officials properly accounted for employees’ leave accruals and accurately calculated payments for unused leave accruals.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/hauppauge-union-free-school-district-2022-150.pdfNorth Rose-Wolcott Central School District – Smart Schools Bond Act Allocations (2022M-116)
Determine whether North Rose-Wolcott Central School District (District) officials properly applied for all Smart Schools Bond Act (SSBA) allocations for eligible technology purchases.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/north-rose-wolcott-central-school-district-2022-116.pdfCity of Cortland – Credit Accounts & Employee Reimbursements (2020M-141)
Determine whether City of Cortland (City) officials ensured claims for credit account purchases and employee reimbursements were properly supported and for appropriate purposes.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/cortland-2020-141.pdfReview of the Financial Plan of the City of New York - February 2016
On January 21, 2016, the Mayor released his preliminary executive budget for FY 2017 and a financial plan for fiscal years 2016 through 2020.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-10-2016.pdfEast Greenbush Central School District – Leave Accruals (2021M-177)
Determine whether East Greenbush Central School District (District) officials properly accounted for employees’ leave accruals and correctly calculated payments for unused leave accruals.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/east-greenbush-2021-177.pdfFiscal Stress Monitoring System - Municipalities: Fiscal Year 2020 Results
This snapshot highlights the results for all counties, cities, towns and villages that filed reports for local fiscal years ending (FYE) in 2020.
https://www.osc.ny.gov/files/local-government/publications/pdf/fsms-municipalities-fiscal-year-2020-results.pdfEast Rockaway Union Free School District – Extra-Classroom Activity Funds (2020M-85)
Determine whether extra-classroom activity (ECA) funds were properly accounted for, deposited timely and if disbursements were properly supported and for legitimate ECA purposes.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/east-rockaway-union-free-2020-85.pdfTown of Eastchester – Parking Ticket Collections (2012M-246)
The purpose of our audit was to examine the Court receivables for parking offenses for the period January 1, 2010, to May 31, 2012.
https://www.osc.ny.gov/files/local-government/audits/2013/pdf/eastchester-2012-246.pdfChildren’s Unit for Treatment and Evaluation - Compliance With the Reimbursable Cost Manual (2018-S-47)
We conducted an audit of the expenses submitted by Children’s Unit for Treatment and Evaluation to the State Education Department for purposes of ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-18s47.pdfOpinion 99-12
… an extension (see Town Law, §209-e[3]), except that the notices and ballot must include the determination or … must be as provided in section 206, except that the notices and ballot shall include the further determination or … 206-a determinations will be the only items stated in the notices and, if a referendum is held, the ballot (Town Law, …
https://www.osc.ny.gov/legal-opinions/opinion-99-12Opinion 89-35
… of the Town Law may be transferred to the comptroller by ordinance (Town Law, §34[2]). These include the keeping of … invest moneys under section 11. The General Municipal Law does not define "chief fiscal officer", but, based on the … to a sound investment program and set forth in detail what those policies and procedures should contain. Our …
https://www.osc.ny.gov/legal-opinions/opinion-89-35