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DiNapoli: NYC Secure Juvenile Detention Centers Need To Improve Safety and Access to Services for Youth

… The New York City Administration for Children Services (ACS) must improve its oversight and monitoring of youth … to re-enter society and have hope for a better future.” ACS oversees Horizon Juvenile Center in the Bronx and Crossroads Juvenile Center in Brooklyn. ACS is responsible for admitted youths’ safety, medical, …

https://www.osc.ny.gov/press/releases/2025/04/dinapoli-nyc-secure-juvenile-detention-centers-need-improve-safety-and-access-services-youth

Individuals with Disabilities Education Act – Federal Funding and New York

… IDEA. Funds to New York City The City’s fiscal year (FY) 2026 preliminary budget includes $291 million in federal IDEA funding in FY 2025 and in each year thereafter. This accounted for … at the lower levels assumed in the January Plan. Impact In FY 2025, NYSED allocated $302 million in IDEA funding to New …

https://www.osc.ny.gov/reports/budget/fed-funding-ny/individuals-disabilities-education-act

DiNapoli: California Parcel Worker Arrested for Allegedly Stealing $120K in Checks

… State Comptroller Thomas P. DiNapoli and the Chula Vista Police Department announced the arrest of Deangelo Anderson Rodriguez, a San Diego-based parcel service employee, for … checks, while working in a parcel distribution center. Rodriguez, 25, of Chula Vista, was charged with grand theft, …

https://www.osc.ny.gov/press/releases/2026/03/dinapoli-california-parcel-worker-arrested-allegedly-stealing-120k-checks

Contract Participation of Minority- and Women-Owned Business Enterprises

… comply with the Law. Key Findings The Law set the State’s MWBE participation target at 28.92 percent, and the Authority … years. However, the Authority did not explain why its MWBE participation goals were less than the goal established … required per DED regulation. The Authority overstated its MWBE contract participation when reporting to DED. A …

https://www.osc.ny.gov/state-agencies/audits/2015/07/08/contract-participation-minority-and-women-owned-business-enterprises

State Comptroller DiNapoli Releases Municipal Audits

… our local communities is a top priority," said DiNapoli. "By auditing municipal finances and operations, my office … they did not record and certify the amounts collected on cash reporting forms before submitting money to the … County) District officials overestimated appropriations by more than $535,000, or 12 percent of actual expenditures …

https://www.osc.ny.gov/press/releases/2018/05/state-comptroller-dinapoli-releases-municipal-audits-1

Oversight of Grants (Follow-Up)

… of grant activity. We found that the monitoring performed by the Freight and Passenger Rail Bureau and the Aviation … issuance of the follow-up review to provide information on any actions that are planned to address the unresolved …

https://www.osc.ny.gov/state-agencies/audits/2014/03/21/oversight-grants-follow

Accounts Payable Advisory No. 5

… services may delay payment crediting. For information on how to process payments to the USPS and related postal … digit account number associated with the meter, followed by a space, and then the date of the payment in the format …

https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/5-complex-entity-payments-postage

Contract Advisory No. 6

… Subject: The Vendor ID associated to a contract record in the Statewide Financial … contract (sequence 0) is in the Open status. The Vendor ID cannot be changed once the transaction has been submitted … that a contract is associated with the incorrect Vendor ID. Use the attached chart: “ What To Do When An Incorrect …

https://www.osc.ny.gov/state-agencies/advisories/contract-advisory/6-correcting-vendor-id-contract

Contract Advisory No. 22

… criteria below are subject to archiving and may be closed by BOC: A minimum of one year has passed since the Expire … making final payments and cancelling purchase orders on a timely basis. References: SFS Secure Job Aids: …

https://www.osc.ny.gov/state-agencies/advisories/contract-advisory/22-closed-contracts-statewide-financial-system

Village of South Corning – Clerk-Treasurer’s Records and Reports (2017M-114)

… population of approximately 1,100. The Village is governed by a five-member Board of Trustees. Budgeted appropriations … for an audit, of the Clerk-Treasurer’s records and reports on an annual basis. …

https://www.osc.ny.gov/local-government/audits/village/2017/11/17/village-south-corning-clerk-treasurers-records-and-reports-2017m-114

City of Watertown – Information Technology (2017M-184)

… safeguarded personal, private and sensitive information on City servers and in its financial system for the period … Watertown is located in Jefferson County and is governed by an elected five-member Council. General fund budgeted …

https://www.osc.ny.gov/local-government/audits/city/2017/12/01/city-watertown-information-technology-2017m-184

Town of Carlton – Town Supervisor’s Fiscal Responsibilities (2017M-263)

… a population of approximately 3,000. The Town is governed by an elected five-member Town Board. Budgeted appropriations … receipts reviewed totaling $1.47 million were deposited, on average, 35 days after receipt. The Supervisor has not …

https://www.osc.ny.gov/local-government/audits/town/2018/02/16/town-carlton-town-supervisors-fiscal-responsibilities-2017m-263

City of Lockport - Budget Review (B1-16-16)

… Background Chapter 332 of the Laws of 2014, as amended by Chapter 147 of the Laws of 2015 (the "Act"), authorized … for the next succeeding fiscal year. Key Findings Based on the results of our review, we found the significant …

https://www.osc.ny.gov/local-government/audits/city/2016/11/04/city-lockport-budget-review-b1-16-16

Town of Webb Union Free School District – Fund Balance (2016M-140)

… one school with approximately 270 students, is governed by an elected five-member Board of Education. Budgeted … taxpayers. Develop realistic budgeted appropriations based on prior year’s results and anticipated operations to avoid …

https://www.osc.ny.gov/local-government/audits/school-district/2016/07/15/town-webb-union-free-school-district-fund-balance-2016m-140

Middleburgh Central School District – Financial Condition (2013M-206)

… and the Albany Counties. The District is governed by the Board of Education which comprises five elected … prepare for economic difficulties, they have come to rely on using surplus funds to finance operations, and are close …

https://www.osc.ny.gov/local-government/audits/school-district/2013/11/22/middleburgh-central-school-district-financial-condition-2013m-206

Auburn Enlarged City School District – Employee Compensation and Benefits (2017M-153)

… schools with approximately 4,200 students, is governed by an elected nine-member Board of Education. General fund … requiring employees to submit payroll information on time to avoid the necessity for interim payrolls. Develop …

https://www.osc.ny.gov/local-government/audits/school-district/2017/11/03/auburn-enlarged-city-school-district-employee-compensation-and-benefits

Henry Johnson Charter School – Financial Operations (2014M-214)

… of Audit The purpose of our audit was to evaluate the School’s compact contract with a not-for-profit Foundation … April 30, 2014. Background The Henry Johnson Charter School is a public school not under control of the school board, located in the … Henry Johnson Charter School Financial Operations 2014M214 …

https://www.osc.ny.gov/local-government/audits/charter-school/2014/10/31/henry-johnson-charter-school-financial-operations-2014m-214

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