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Homeless Services Housing Needs Assessment (Follow-Up)
… as of June 2025, of the seven recommendations included in our initial audit report ( 2021-S-23 ). About the Program … the State. Each client who receives temporary housing in a certified shelter must take part in a Needs Assessment (Assessment) and the development of an …
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)
… To determine whether the Office of Children and Family Services (OCFS) adequately oversees juvenile justice facilities for youth placed in local detention facilities to ensure they … this end, OCFS, through its Bureau of Juvenile Detention Services, is responsible for the certification, oversight, …
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
… Purpose To determine whether the practice of Dr. John Gomes routinely waived Empire Plan members’ … an obstetrics and gynecology practice operated by Dr. John Gomes, located on Franklin Avenue in Garden City, New … September 30, 2014. Key Recommendations Recover from Dr. John Gomes $1,258,855 in overpayments funded by the State. …
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
… 2013, through November 2015. Background The Metropolitan Transportation Authority (MTA) is a public benefit corporation that provides transportation services in and around the New York City … change, or cancel reservations) and Travel Services (i.e., dispatch coordination and customer information). Key Findings …
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
… (DOF) identifies and collects fines and fees that are due for parking violations. This audit covered 262,765 cases with … February 1, 2019. About the Program DOF is responsible for collecting and processing payments for parking fines for the approximately 30 entities that can …
https://www.osc.ny.gov/state-agencies/audits/2021/03/23/selected-aspects-collecting-outstanding-amounts-due-parking-violationsHousing for Seniors
… the creation and preservation of affordable housing for low-, moderate-, and middle-income New Yorkers. HPD and … senior citizens, including the Senior Affordable Rental Apartments Program (SARA Program), federal Section 202 … Take appropriate actions, including periodically reviewing rent rolls/vacancy reports and coordinating with managing …
https://www.osc.ny.gov/state-agencies/audits/2023/07/05/housing-seniorsEnforcement of Article 19-A of the Vehicle and Traffic Law
… of Motor Vehicles: Registration and Enforcement of Automotive Services, Sales, and Salvage Facilities ( …
https://www.osc.ny.gov/state-agencies/audits/2019/02/07/enforcement-article-19-vehicle-and-traffic-lawHuman Resource Practices
… Objective To determine if State University of New York (SUNY) Upstate Medical University has developed and … through June 24, 2019. About the Program As Central New York’s largest employer, SUNY Upstate Medical University … To determine if State University of New York SUNY Upstate Medical University has developed and …
https://www.osc.ny.gov/state-agencies/audits/2019/09/25/human-resource-practicesWest Sparta Independent Volunteer Fire Department Company Number 1, Inc. – Board Oversight (2025M-44)
… (FFI) tax proceeds annual report with the New York State Office of the State Comptroller (OSC) until after we asked about it. During … this audit pursuant to Article V, Section 1 of the State Constitution and the State Comptroller’s authority as …
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)
… One: September 6, 2016 to October 31, 2016. Cycle Two: January 1, 2020 to December 31, 2020 (extended to June 30, 2021 due to the COVID-19 pandemic). Cycle Three: January 1, … were not adequate for eight of the 31 water outlets (26 percent) that exceeded the lead action level. While …
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)
… water outlets? Audit Period July 1, 2019 – September 30, 2024 Understanding the Program Lead is a metal that was … test potable (i.e., consumable) water for lead, report the results and implement necessary remediation. Testing and … One: September 6, 2016 to October 31, 2016. Cycle Two: January 1, 2020 to December 31, 2020 (extended to June 30, …
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)
… One: September 6, 2016 to October 31, 2016. Cycle Two: January 1, 2020 to December 31, 2020 (extended to June 30, 2021 due to the COVID-19 pandemic). Cycle Three: January 1, 2023 to December 31, 2025. 2 Audit Summary …
https://www.osc.ny.gov/local-government/audits/school-district/2025/08/01/tupper-lake-central-school-district-lead-testing-and-reporting-s9-25-14Cincinnatus Fire Department – Financial Management (2025M-91)
… with documentation and safeguarded is essential for bills to be paid on time and making funds available for equipment, … and emergency responses. A lack of oversight can lead to a lack of operational effectiveness, mismanagement, fraud, … records and reports were maintained and submitted to the membership. Bank statements indicated that $270,147 …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2026/03/20/cincinnatus-fire-department-financial-management-2025m-91Village of Hudson Falls – Information Technology (2025M-10)
… websites for personal use, such as shopping, social media, streaming platforms, entertainment, personal email and …
https://www.osc.ny.gov/local-government/audits/village/2025/04/25/village-hudson-falls-information-technology-2025m-10State Comptroller DiNapoli Releases Municipal & School Audits
… today announced the following local government and school audits were issued. Hammondsport Central School District – Multiyear Planning (Steuben County) … reserve policy and best practices. Hammondsport Central School District – Investment Program (Steuben County) The …
https://www.osc.ny.gov/press/releases/2024/09/state-comptroller-dinapoli-releases-municipal-school-auditsState Comptroller DiNapoli Releases Audits
… providing loans and grants and administering tax credit programs. A prior audit, issued in August 2020, …
https://www.osc.ny.gov/press/releases/2025/04/state-comptroller-dinapoli-releases-audits-0NY State Comptroller DiNapoli Calls on Companies to Adopt Better Workers' Rights Policies
… New York State Comptroller Thomas P. DiNapoli today announced … We are pleased to join Comptroller DiNapoli and the New York State Common Retirement Fund to emphasize that the … sustainable and profitable long-term strategy. About the New York State Common Retirement Fund The New York State …
https://www.osc.ny.gov/press/releases/2023/02/ny-state-comptroller-dinapoli-calls-companies-adopt-better-workers-rights-policiesState Comptroller DiNapoli Releases Audits
… (2022-S-7) Cantalician, a not-for-profit special education provider serving students from Erie, Genesee and Niagara … First, Inc. (AFI) is a not-for-profit special education provider located in Wappingers Falls that serves students …
https://www.osc.ny.gov/press/releases/2023/02/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Municipal Audits
… of Marlborough , New Hyde Park Fire District , Town of Red Hook , Rockland County , City of Troy and the Village of … the reasons for adjustments of all payroll hours. Town of Red Hook – Financial Condition (Dutchess County) From fiscal … Town of Marlborough New Hyde Park Fire District Town of Red Hook Rockland County City of Troy and the Village of …
https://www.osc.ny.gov/press/releases/2018/11/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Municipal Audits
… due to the town, and permit fees collected may have been lost, misused or misappropriated. Town of Lockport – Culvert … significantly increased the risk that collections could be lost, unaccounted for or misappropriated without detection. … collections to the supervisor and state agencies, not returning overpayments to taxpayers and making unsupported …
https://www.osc.ny.gov/press/releases/2025/12/state-comptroller-dinapoli-releases-municipal-audits