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DiNapoli: Wyandanch Public Library Audit Reveals Missing Cash, Excess Benefits
… changes, 46 were manual creation of new time entries, meaning the custodian did not clock in or out on those days. … Attorney Thomas J. Spota for review. DiNapoli made a number of recommendations in the audit, including that the … findings, they indicated that they have already taken a number of steps to address the Comptroller’s recommendations …
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 … York households expect a loss of employment income within the next four weeks, according to new data from the Census … or foreclosure will happen to their household within the next two months. In addition, one-third said that it has …
https://www.osc.ny.gov/reports/covid-19-september-16-2020Homeless Services Housing Needs Assessment (Follow-Up)
… for substance abuse, childcare services, and assistance with finding permanent housing. Local departments of social … by either operating shelters directly or contracting with third-party providers to operate them. According to the … as well as any services that will be provided to assist with accomplishing these tasks. It also details additional …
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)
… juvenile justice facilities for youth placed in local detention facilities to ensure they meet State regulations … Toward this end, OCFS, through its Bureau of Juvenile Detention Services, is responsible for the certification, … oversight, and monitoring of the State’s juvenile detention facilities (local detention facilities). Outside of …
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
… Members pay a nominal co-payment to the participating provider for the services rendered. Members may also choose … because service payments are made directly to the provider (instead of the member, as is the case for the … Empire Plan, Dr. Gomes’ practice is a non-participating provider. During the period January 1, 2011 through September …
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
… Purpose To determine whether the contractor operating the MTA-New York City Transit’s … a contract with GCS, a staffing/call center operations contractor (or contractor) to operate the Paratransit Call Center (Call … To determine whether the contractor operating the MTANew York City Transits …
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
… that can issue parking summonses within New York City (NYC). During fiscal years 2017 through 2019, DOF processed … for collecting fines and fees for violations issued within NYC, and also the Outside Collection Agency/External Inquiry … from respondents who have New York plates and live within NYC. DOF refers other cases to the NYC Law Department, which …
https://www.osc.ny.gov/state-agencies/audits/2021/03/23/selected-aspects-collecting-outstanding-amounts-due-parking-violationsHousing for Seniors
… apartments were fully furnished apartments designated for homeless applicants. Only 15 of Woodlawn’s 80 apartments were … applicants. We note that 24 apartments were reserved for homeless individuals; however, only 11 homeless apartments were leased as of July 2022. In addition, …
https://www.osc.ny.gov/state-agencies/audits/2023/07/05/housing-seniorsEnforcement of Article 19-A of the Vehicle and Traffic Law
… or oral exams testing the driver’s knowledge of the rules of the road and must continuously maintain a safe driving record both on and off the job. Additionally, school bus drivers must undergo …
https://www.osc.ny.gov/state-agencies/audits/2019/02/07/enforcement-article-19-vehicle-and-traffic-lawHuman Resource Practices
… local human resource-related policies in conjunction with SUNY System Administration, maintains personnel records, … amount or the additional duties that employees were tasked with. Where ALRs are not appropriately supported, there is a … including more clearly defined processes for work product submission and retention to ensure work products are useful …
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)
… and disbursements and provided the spreadsheet, along with a copy of the Department’s monthly bank statements, to … the Treasurer did not provide the Board or membership with bank statements, canceled check images and bank … foreign fire insurance (FFI) tax proceeds annual report with the New York State Office of the State Comptroller (OSC) …
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)
… commonly used in plumbing and has since been identified as toxic to people, especially young children. Lead poisoning can cause neurological issues such as slowing children’s growth, causing learning and behavioral … to reduce lead exposure in all potable water outlets as required by NYS Public Health Law and Department of Health …
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)
… commonly used in plumbing and has since been identified as toxic to people, especially young children. Lead poisoning can cause neurological issues such as slowing children’s growth, causing learning and behavioral … to reduce lead exposure in all potable water outlets as required by NYS Public Health Law and Department of Health …
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)
… commonly used in plumbing and has since been identified as toxic to people, especially young children. Lead poisoning can cause neurological issues such as slowing children’s growth, causing learning and behavioral … to reduce lead exposure in all potable water outlets as required by NYS Public Health Law and Department of Health …
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)
… that financial activities are properly recorded, supported with documentation and safeguarded is essential for bills to … financial activities were properly recorded and supported with documentation and that money was safeguarded. Because the Department has four subdivisions, each with its own treasurer, there is an increased risk of …
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)
… tablets) to perform day-to-day operations and access and store information collected by the Village. The Village … platforms, entertainment, personal email and finances, food, and personal health and fitness. In addition, the …
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
… of $451,664. Of the 10 revenue accounts reviewed as of Dec. 31, 2022 and Dec. 31, 2023, two accounts were overstated by a total of … of $7,642. Of the 10 expenditure accounts reviewed as of Dec. 31, 2022 and Dec. 31, 2023, three accounts were …
https://www.osc.ny.gov/press/releases/2024/09/state-comptroller-dinapoli-releases-municipal-school-auditsState Comptroller DiNapoli Releases Audits
… that applicants complied with registration and permit application requirements. DOT officials made some progress in … implementing two, and not implementing five. Empire State Development – Oversight of Select High-Technology Projects (Follow-Up) (2024-F-19) Empire State Development (ESD) is the chief agency responsible for the …
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
… the proposals were co-filed with New York City Comptroller Brad Lander, on behalf of the New York City Retirement …
https://www.osc.ny.gov/press/releases/2023/02/ny-state-comptroller-dinapoli-calls-companies-adopt-better-workers-rights-policiesState Comptroller DiNapoli Releases Audits
… for the audit period, maintenance costs totaled more than $50 million, nearly $9 million over budget. State Education … audit report, issued in December 2020, identified about $50 million in actual and potential Medicaid overpayments, … State Comptroller DiNapoli’s open data initiative, search millions of state and local government financial records, …
https://www.osc.ny.gov/press/releases/2023/02/state-comptroller-dinapoli-releases-audits