Search
State Comptroller DiNapoli Releases Municipal & School Audits
… ensure required records and reports were maintained. The treasurer did not record annual budgets for fiscal years 2024 and 2025 into the central accounting system, necessary … has not prepared or filed the fiscal year end 2019 through 2024 annual financial reports with DiNapoli’s office, as …
https://www.osc.ny.gov/press/releases/2026/04/state-comptroller-dinapoli-releases-municipal-school-audits-1Oversight of Contract Expenditures of Bowery Residents’ Committee (2019-N-8) 180-Day Response
To determine whether the New York City Department of Homeless Services (DHS) is effectively monitoring its contract with the Bowery Residents’ Committee (BRC) to ensure reported costs are allowable, supported, and program related.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-19n8-response.pdfMonitoring of Select Programs (2020-S-47)
To determine if the New York State Office for the Aging’s policies and procedures for select programs are adequate to ensure Area Agencies on Aging are appropriately monitored and the older New York population is adequately served.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-20s47.pdfOversight of Registration, Licensing, and Inspection of Radioactive Materials Facilities and Radiation Equipment Facilities (2019-S-64)
The objectives of this audit were to determine if the Department of Health is ensuring that the registration, licensing, and inspection of radioactive materials facilities and radiation equipment facilities are completed as required.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-19s64.pdfReport on the State Fiscal Year 2013-14 Enacted Budget and Financial Plan, July 2013
After many years of structural budgetary imbalance, New York has made strides toward achieving equilibrium between recurring revenues and ongoing expenditures.
https://www.osc.ny.gov/files/reports/budget/pdf/budget-enacted-2013-14.pdfMonitoring of Select Programs (Follow-Up) (2023-F-2)
To assess the extent of implementation of the five recommendations included in our initial audit report, Monitoring of Select Programs (Report 2020-S-47).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-23f2.pdfOversight of Drug Disposal (2018-S-64)
To determine whether the Office of Addiction Services and Supports programs and the programs it oversees collect and dispose of unneeded drugs using ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-18s64-response.pdfOversight of Passenger Safety (Follow-Up) (2020-F-1)
To determine the extent of implementation of the four recommendations made in our initial audit report Oversight of Passenger Safety (Report 2017-S-50).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-20f1.pdfOversight of Campus Foundations (2016-S-93)
To determine if the State University of New York’s System Administration is providing sufficient oversight of campus foundations to make certain the campus...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-16s93.pdfProcessing of Paper Tax Returns
… price that is no more than 15 percent above the prevailing market rate, the State agency must purchase that commodity or … correctly assess the risks and potential impacts of a new vendor taking over the processing of paper returns, which … Determine the appropriate reimbursement due the vendor, as well as any cost reimbursement due the Department, …
https://www.osc.ny.gov/state-agencies/audits/2014/04/09/processing-paper-tax-returnsFinal Average Earnings
… Final average earnings help determine a members retirement benefit from the …
https://www.osc.ny.gov/retirement/members/final-average-earningsDiNapoli Announces State Contract and Payment Actions for May 2015
… Institute Land Trust Inc. for the purchase of Mountain Road property in Deerpark and Greenville townships, Orange … to NYS Industries for the Disabled to provide grounds maintenance for campus residencies. $5 million to NYS … resolution of disputes between subcontractors and prime contractors. Open Book New York For access to billions of …
https://www.osc.ny.gov/press/releases/2015/06/dinapoli-announces-state-contract-and-payment-actions-may-2015EMC 2026 Letter of Support - REEC
A letter of support from The Real Estate Executive Council.
https://www.osc.ny.gov/files/common-retirement-fund/emerging-manager/pdf/reec-letter-of-support.pdfFarmingdale Union Free School District – Financial Condition (2016M-235)
… July 1, 2014 through February 29, 2016. Background The Farmingdale Union Free School District is located in the … Farmingdale Union Free School District Financial Condition …
https://www.osc.ny.gov/local-government/audits/school-district/2016/09/09/farmingdale-union-free-school-district-financial-condition-2016m-235Ticonderoga Central School District – Financial Condition (2013M-154)
… Purpose of Audit The purpose of our audit was to evaluate the District’s … challenges due to a deteriorating financial condition. We found that the Board adopted budgets that limited costs … Key Recommendations Continue to ensure that future budgets are structurally balanced, closely monitor financial …
https://www.osc.ny.gov/local-government/audits/school-district/2013/08/30/ticonderoga-central-school-district-financial-condition-2013m-154Crittenden Volunteer Fire Department, Inc. – Internal Controls Over Financial Operations (2015M-190)
… Department’s financial operations for the period January 1, 2014 through April 6, 2015. Background The Crittenden … the financial activities and documentation for the daily lottery account. Key Recommendations Verify that … and adopt policies and procedures regarding the daily lottery activities and ensure that only the Board-approved …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2015/12/18/crittenden-volunteer-fire-department-inc-internal-controlsEast Quogue Union Free School District - Claims Auditing (2019M-78)
… warrants on which 70 claims totaling $988,677 were listed to indicate audit and approval. Approved 16 claims totaling … deliberate audit of each claim before authorizing payment to ensure it is accurate and properly supported, and in … agreed with our recommendations and indicated that they have initiated corrective action. …
https://www.osc.ny.gov/local-government/audits/school-district/2019/06/21/east-quogue-union-free-school-district-claims-auditing-2019m-78Batavia City School District – Financial Condition (2016M-160)
… $43 million. Key Findings While the Board appropriated fund balance in the annual budgets to help finance … budgeted. The District’s unrestricted fund balance was in excess of the statutory limit. The District improperly … if the amounts reserved are necessary and reasonable. Excess funds should be transferred to unrestricted fund …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/29/batavia-city-school-district-financial-condition-2016m-160DiNapoli Audit Finds MTA Needs to Strengthen Extreme Weather Preparations
… (MTA Bus) need to improve their preparations for extreme weather as an audit released today by New York State … of resiliency equipment, and a failure to follow weather alert procedures. “While the MTA has been funding and … the transportation system to climate change and extreme weather, and developed plans and procedures to activate for …
https://www.osc.ny.gov/press/releases/2025/01/dinapoli-audit-finds-mta-needs-strengthen-extreme-weather-preparationsDeRuyter Central School District – Financial Condition (2015M-119)
… Purpose of Audit The purpose of our audit was to review the District’s financial condition for the period July 1, … a realistic multiyear financial plan. Ensure that reserve funds are used for their authorized and intended purposes, in …
https://www.osc.ny.gov/local-government/audits/school-district/2015/08/21/deruyter-central-school-district-financial-condition-2015m-119