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City of Yonkers – Budget Review (B6-14-13)
… our budget review was to determine whether the significant revenue and expenditure projections in the City’s tentative … Findings Revenue estimates for sales tax, City income tax surcharge, metered water and sewer rents may not be … the revenue estimates for sales tax, City income tax surcharge, metered water and sewer rents and amend as …
https://www.osc.ny.gov/local-government/audits/city/2014/05/20/city-yonkers-budget-review-b6-14-13DiNapoli: Improvements at NYS Parks Needed to Remove Barriers for People With Disabilities
… oversees more than 250 parks and historic sites and works to ensure compliance with the Americans with … others offered unique amenities. For example, Midway State Park offered a wheelchair accessible playground, and Letchworth State Park had an Autism Nature Trail, featuring sensory stations …
https://www.osc.ny.gov/press/releases/2023/08/dinapoli-improvements-nys-parks-needed-remove-barriers-people-disabilitiesPine City Fire District No. 1 – Board Oversight (2017M-166)
Pine City Fire District No. 1 – Board Oversight (2017M-166)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-fire-2017-pine-city-no1.pdfSt. Paul Boulevard Fire District - Board Oversight (2018M-116)
St. Paul Boulevard Fire District - Board Oversight (2018M-116)
https://www.osc.ny.gov/files/local-government/audits/pdf/st-paul-boulevard-district.pdfDiNapoli: Former Le Roy Fire Department Treasurer Stole Nearly $50,000 in Public Funds
… totaling $14,305 were made from the association’s bank accounts to the department’s checking account, and four … and transfers prior to payment, and comparing monthly bank statements and canceled check images with the … Fraud Hotline at 1-888-672-4555, by filing a complaint online at [email protected] , or by mailing a …
https://www.osc.ny.gov/press/releases/2014/10/dinapoli-former-le-roy-fire-department-treasurer-stole-nearly-50000-public-fundsState Comptroller DiNapoli Releases State Audits and Examinations
… New York State Health Insurance Program (NYSHIP): United HealthCare: Overpayments for Services Provided by Long Island … State Department of Civil Service contracts with United HealthCare (United) to process and pay medical claims from … within the industry standard of 1 to 2 percent set by the Healthcare Financial Management Association. For access to …
https://www.osc.ny.gov/press/releases/2017/03/state-comptroller-dinapoli-releases-state-audits-and-examinationsUnified Court System Bulletin No. UCS-301
… Unified Court System Bulletin No UCS301 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-301-prepaid-legal-service-benefit-unified-court-system-ucsHagedorn Little Village School – Compliance With the Reimbursable Cost Manual (2017-S-4) 90-Day Response
To determine whether costs reported by Hagedorn Little Village School on its Consolidated Fiscal Report were properly calculated, adequately documented, and allowable under ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2017-17s4-response.pdfHagedorn Little Village School – Compliance With the Reimbursable Cost Manual (2017-S-4)
To determine whether costs reported by Hagedorn Little Village School on its Consolidated Fiscal Report were properly calculated, adequately documented, and allowable under ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2017-17s4.pdfIdentifying, Reporting, and Providing Services for Youth at Risk of Sexual Human Trafficking in New York City (2021-N-2)
To determine if the New York City Administration for Children’s Services and the New York City Department of Youth and Community Development identify, report on, and provide services for victims of child sex trafficking and those at risk of child sex trafficking.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-21n2.pdfPark Accessibility for People With Disabilities
To determine if New York City Department of Parks Recreation facilities were accessible for people with disabilities as required Our audit covered the period from January 2015 to October 2022
https://www.osc.ny.gov/state-agencies/audits/2023/03/22/park-accessibility-people-disabilitiesPositive Beginnings, Inc. – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs reported by Positive Beginnings, Inc. (Positive Beginnings) on its … is a New York City-based proprietary organization approved by SED to provide full-day and half-day Special Class … and pays for its services using rates established by SED. The rates are based on the financial information …
https://www.osc.ny.gov/state-agencies/audits/2024/03/13/positive-beginnings-inc-compliance-reimbursable-cost-manualAccessibility for People With Disabilities (Follow-Up)
… nearly 350,000 acres across 11 regions. As part of its mission, Parks works to provide universal access to safe … Parks had not actively incorporated accessibility into its processes for maintaining and operating its parks. … in the initial report; however, more work needs to be done. Of the initial report’s three recommendations, one has …
https://www.osc.ny.gov/state-agencies/audits/2025/10/22/accessibility-people-disabilities-followLong Island Association for AIDS Care
… the reimbursement for employee health insurance (i.e., medical and dental expenses). As a result, we continued our examination of medical and dental expenses claimed for reimbursement by … LIAAC’s claims for payment totaling $120,293 for employee medical and dental expenses for the period February 2014 …
https://www.osc.ny.gov/state-agencies/audits/2017/11/10/long-island-association-aids-careState Comptroller Thomas P. DiNapoli Statement on New York State Budget for SFY 2022-23
… "The passing of the state budget is welcome news. While jobs are rebounding in many industries, our economic recovery lags the nation, and risks have expanded as the budget process has unfolded, with growing geopolitical … I am pleased to see the budget will provide tax relief and support to help …
https://www.osc.ny.gov/press/releases/2022/04/state-comptroller-thomas-p-dinapoli-statement-new-york-state-budget-sfy-2022-23Oversight of Persons Convicted of Driving While Intoxicated (Follow-Up)
… sufficient oversight of DWI offenders. We also found that referral of probation violators were not made to the …
https://www.osc.ny.gov/state-agencies/audits/2017/05/15/oversight-persons-convicted-driving-while-intoxicated-followState Comptroller DiNapoli Releases Audits
… a risk that providers could exceed their maximum cost per child if they were serving significantly fewer children and … avoidance, overcharges by vendors, and purchases that lack support for business need or reasonableness of price. State … weak practices that render Upstate vulnerable to misuse of funds and security risks. For example, Upstate paid 12 …
https://www.osc.ny.gov/press/releases/2019/10/state-comptroller-dinapoli-releases-auditsLapsing Pools for 06-30-2022
Lapsing Pools for 06-30-2022
https://www.osc.ny.gov/files/state-agencies/payroll/pdf/agencies-bulletin-2030-lapsing-pools-attachment.pdfVendor Responsibility for Subcontractors
Presentation from 2018 Fall Conference
https://www.osc.ny.gov/files/state-agencies/resources/pdf/fall-conference-2018-vendor-responsibility-presentation.pdfAging, Office for the
All agency audits from 2009 to present.
https://www.osc.ny.gov/files/state-agencies/audits/zip/office-aging.zip