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Corrupt Orange County IDA Officials Ordered to Repay Over $1 Million
… New York State Comptroller Thomas P. DiNapoli and Orange County District Attorney David M. Hoovler announced that three former officials of the Orange County Industrial Development Agency (IDA), who … It is because of the joint work of our partnership with Orange County District Attorney Hoovler and the New Windsor …
https://www.osc.ny.gov/press/releases/2021/09/corrupt-orange-county-ida-officials-ordered-repay-over-1-millionComptroller DiNapoli Releases Municipal Audits
… , Town of Owego , Town of Sidney , Town of South Bristol and Wyoming County . “In today’s fiscal climate, budget transparency and accountability for our local communities is a top … priority,” said DiNapoli. “By auditing municipal finances and operations, my office continues to provide taxpayers the …
https://www.osc.ny.gov/press/releases/2015/11/comptroller-dinapoli-releases-municipal-audits-2DiNapoli: Wyandanch Public Library Audit Reveals Missing Cash, Excess Benefits
… in missing cash, overpaid the library’s treasurer $6,900 and allowed the president to alter the time records of a … that were turned over to her during the audit period, and did not maintain accurate and complete financial records. In addition, she received … in missing cash overpaid the librarys treasurer $6900 and allowed the president to alter the time records of a …
https://www.osc.ny.gov/press/releases/2014/11/dinapoli-wyandanch-public-library-audit-reveals-missing-cash-excess-benefitsNew York’s Economy and Finances in the COVID-19 Era
… Subscribe for Latest Updates The State Comptroller’s office is committed to keeping New Yorkers regularly updated on the state’s economy and finances. Subscribe to get the latest update. Subscribe Read Prior Editions … York households expect a loss of employment income within the next four weeks according to new data from the Census …
https://www.osc.ny.gov/reports/covid-19-september-16-2020Homeless Services Housing Needs Assessment (Follow-Up)
… of the seven recommendations included in our initial audit report ( 2021-S-23 ). About the Program Homeless shelters … providers to operate them. According to the 2023 Annual Report, the Office of Temporary and Disability Assistance … we identified in the initial audit. Of the initial report’s seven audit recommendations, one was fully …
https://www.osc.ny.gov/state-agencies/audits/2025/07/14/homeless-services-housing-needs-assessment-followOversight of Juvenile Detention Facilities (Outside New York City)
… plans. Further, under the Regulations, local detention facility staff must meet certain training requirements and … the physical and mental health of youth entering the facility and missing individualized de-escalation plans. We … and cardiopulmonary resuscitation (CPR) training. At one facility, OCFS issued a performance improvement plan—which …
https://www.osc.ny.gov/state-agencies/audits/2024/10/21/oversight-juvenile-detention-facilities-outside-new-york-cityUnited HealthCare – Overpayments for Services Provided by Dr. John Gomes
… costs, and if so, to quantify the overpayments made by United HealthCare (United) resulting from this practice. Our audit covered the … Department of Civil Service (Department) contracts with United to process and pay medical claims for services … outofpocket costs if so to quantify overpayments made by United …
https://www.osc.ny.gov/state-agencies/audits/2016/05/05/united-healthcare-overpayments-services-provided-dr-john-gomesSelected Aspects of the Paratransit Call Center Operations
… Act of 1990. This service, called “Access-A-Ride” (AAR), is operated by Transit’s Department of Buses, … did not calculate the costs incurred to provide the AAR customers transportation due to the contractor’s call …
https://www.osc.ny.gov/state-agencies/audits/2016/11/03/selected-aspects-paratransit-call-center-operationsSelected Aspects of Collecting Outstanding Amounts Due for Parking Violations
… and Accounts Receivable System. DOF’s Computer Assisted Collection System aggregates summonses issued to the same … then assigns small-dollar cases (under $350) to outside collection agencies (OCAs) under contract with DOF and cases with the highest probability of collection to in-house staff. DOF’s Collection Division is …
https://www.osc.ny.gov/state-agencies/audits/2021/03/23/selected-aspects-collecting-outstanding-amounts-due-parking-violationsHousing for Seniors
… Objective To determine whether the New York City Department of Housing Preservation and Development and the … 2022. About the Programs The New York City (NYC or City) Department of Housing Preservation and Development (HPD) is … To determine whether the New York City Department of Housing Preservation and Development and the …
https://www.osc.ny.gov/state-agencies/audits/2023/07/05/housing-seniorsEnforcement of Article 19-A of the Vehicle and Traffic Law
… Purpose To determine if the Department of Motor Vehicles (Department) takes adequate steps to identify motor carriers that must comply with Article 19-A … To determine if the Department of Motor Vehicles takes …
https://www.osc.ny.gov/state-agencies/audits/2019/02/07/enforcement-article-19-vehicle-and-traffic-lawHuman Resource Practices
… HR develops local human resource-related policies in conjunction with SUNY System Administration, maintains … example: Upstate paid 12 employees a total of $4.7 million in additional compensation for work beyond their regular job … Upstate paid $1,374,670, 20 (amounting to nearly $940,000 in payroll costs) were deemed not useful, of poor quality, or …
https://www.osc.ny.gov/state-agencies/audits/2019/09/25/human-resource-practicesDiNapoli: NYC Pre-K Special Education Provider Claimed Nearly $3 Million In Ineligible Expenses
… in ineligible expenses for reimbursement, according to an audit released today by New York State Comptroller Thomas … documentation to support the costs. For example, when an employee works for both a provider’s SEIT program and one … by SED; $683,915 in costs related to a Head Start program, an Early Intervention program, a portion of a building Yeled …
https://www.osc.ny.gov/press/releases/2016/01/dinapoli-nyc-pre-k-special-education-provider-claimed-nearly-3-million-ineligible-expensesWest Sparta Independent Volunteer Fire Department Company Number 1, Inc. – Board Oversight (2025M-44)
… reports. From January 1, 2023 through December 31, 2024, the Department’s disbursements totaled $260,823 and … annual U.S. Internal Revenue Service (IRS) 990 form. 3 However, neither the Treasurer nor accountant … 1, 2023 through December 31, 2024. 3 The IRS uses this form to obtain information about tax-exempt organizations, …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2025/08/29/west-sparta-independent-volunteer-fire-department-companyEast Bloomfield Central School District – Lead Testing and Reporting (S9-25-10)
… identify, report and implement needed remediation to reduce lead exposure in potable water outlets? Audit … used in plumbing and has since been identified as toxic to people, especially young children. Lead poisoning can … or causing hearing and speech problems which can lead to greater difficulty performing well in school and beyond. 1 …
https://www.osc.ny.gov/local-government/audits/school-district/2025/07/11/east-bloomfield-central-school-district-lead-testing-and-reporting-s9-25Pine Plains Central School District – Lead Testing and Reporting (S9-25-18)
… School District (District) officials identify, report and implement needed remediation to reduce lead exposure in … Program Lead is a metal that was commonly used in plumbing and has since been identified as toxic to people, especially … issues such as slowing children’s growth, causing learning and behavioral issues or causing hearing and speech problems …
https://www.osc.ny.gov/local-government/audits/school-district/2025/07/18/pine-plains-central-school-district-lead-testing-and-reporting-s9-25-18Tupper Lake Central School District – Lead Testing and Reporting (S9-25-14)
… identify, report and implement needed remediation to reduce lead exposure in potable water outlets? Audit … used in plumbing and has since been identified as toxic to people, especially young children. Lead poisoning can … or causing hearing and speech problems which can lead to greater difficulty performing well in school and beyond. 1 …
https://www.osc.ny.gov/local-government/audits/school-district/2025/08/01/tupper-lake-central-school-district-lead-testing-and-reporting-s9-25-14Village of Hudson Falls – Information Technology (2025M-10)
… adequately secure and protect information technology (IT) systems against unauthorized use, access and loss? Audit … collected by the Village. The Village relies on its IT systems (including its IT assets and network) for Internet … did not establish adequate controls to safeguard IT systems or develop adequate IT policies or procedures. In …
https://www.osc.ny.gov/local-government/audits/village/2025/04/25/village-hudson-falls-information-technology-2025m-10Cincinnatus Fire Department – Financial Management (2025M-91)
… Did Cincinnatus Fire Department Department treasurers and membership ensure that …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2026/03/20/cincinnatus-fire-department-financial-management-2025m-91NY State Comptroller DiNapoli Calls on Companies to Adopt Better Workers' Rights Policies
… of the election results at a Brooklyn store with the NLRB, delaying negotiations of a collective bargaining agreement. …
https://www.osc.ny.gov/press/releases/2023/02/ny-state-comptroller-dinapoli-calls-companies-adopt-better-workers-rights-policies