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State Comptroller DiNapoli Releases Municipal & School Audits
… and improve the district’s financial operations. Of those, two recommendations were implemented, one recommendation was partially implemented, and two recommendations were not implemented. Hunter-Tannersville …
https://www.osc.ny.gov/press/releases/2025/11/state-comptroller-dinapoli-releases-municipal-school-audits-1Medicaid Program – Improper Premium Payments Made on Behalf of Managed Care Members Residing Outside the State
… Objective To determine if the Department of Health (DOH) improperly paid Medicaid managed care premiums on behalf of members who resided outside of New York. The audit covered … To determine if the Department of Health improperly paid Medicaid managed care premiums on …
https://www.osc.ny.gov/state-agencies/audits/2025/09/09/medicaid-program-improper-premium-payments-made-behalf-managed-care-members-residingDiNapoli Releases Analysis of State Financial Plan, Warns of Federal Risks
… Plan projects federal grants to increase 2.2 percent this year, reaching $56.6 billion and accounting for more … deferring expenditures to future years; and the use of off-budget resources to pay for certain program costs. … financial data and information on 130,000 state contracts, visit Open Book New York . The easy-to-use website was …
https://www.osc.ny.gov/press/releases/2017/07/dinapoli-releases-analysis-state-financial-plan-warns-federal-risksDiNapoli Releases Analysis of Revised Executive Budget
… P. DiNapoli. Still, larger-than-expected declines in current fiscal year tax collections leave uncertainty that … DOB has reduced estimates of tax receipts for the current and next fiscal years by $5.7 billion since release … current and next fiscal years with the caveat “if fiscal conditions permit.” Total General Fund reserves are projected …
https://www.osc.ny.gov/press/releases/2019/02/dinapoli-releases-analysis-revised-executive-budgetDiNapoli: Audit Exposes Significant Management Issues With Tonawanda Housing Authority
… nature, including pornographic, social networking, auction and shopping. Furthermore, auditors found indications …
https://www.osc.ny.gov/press/releases/2017/05/dinapoli-audit-exposes-significant-management-issues-tonawanda-housing-authorityOversight of Food Service Establishments
… Objective To determine whether the Department of Health adequately monitors designated health departments’ oversight of food service establishments … To determine whether the Department of Health adequately monitors designated health departments …
https://www.osc.ny.gov/state-agencies/audits/2019/04/05/oversight-food-service-establishmentsOversight of Adult Protective Services Programs
… identified and reported to the proper authorities. Once a referral is received, the APS provider is responsible for … supported their assessment to either open or close a referral, and supported the need for the specific services …
https://www.osc.ny.gov/state-agencies/audits/2021/11/17/oversight-adult-protective-services-programsMental Health Education, Supports, and Services in Schools
… supports and services they need, including mental health awareness training for school staff. Our audit covered the … been increasing steadily since 2010, and the most current statistics are alarming. According to a 2022 research report … comprehensive approach would also include mental health awareness training for school staff and ready access to …
https://www.osc.ny.gov/state-agencies/audits/2022/08/18/mental-health-education-supports-and-services-schoolsState Comptroller DiNapoli Releases State Audits
… Auditors determined Wagner was overpaid $97,947 because school officials incorrectly certified students as eligible … increases to providers’ future program budgets. Office of Parks, Recreation and Historic Preservation (OPRHP): Controls …
https://www.osc.ny.gov/press/releases/2016/06/state-comptroller-dinapoli-releases-state-auditsState Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today … for follow up evaluation and appropriate action. New York State Homes and Community Renewal (HCR): Taxable … 2014, 2015, and 2016. The employee's official station was New York City, and all of his assignments were within 35 …
https://www.osc.ny.gov/press/releases/2018/07/state-comptroller-dinapoli-releases-auditsHoward Public Library – Board Oversight (2026M-3)
… operations? Audit Period January 1, 2024 – January 13, 2026 We extended the audit period back to January 1, 2017, to … 1, 2024, through June 30, 2025. As a result, the Board was unable to determine whether employees were accurately … AFR nonflier’s and the library’s current AFR filing status at: https://web.osc.state.ny.us/localgov/afr-non-filers/. …
https://www.osc.ny.gov/local-government/audits/library/2026/04/24/howard-public-library-board-oversight-2026m-3State Agencies Bulletin No. 280
… for employees in any of the above named bargaining units who earn and accumulate vacation credits and elect to … of the vacation exchange must have been made by the last day of the payroll period in which July 1, 2001 fell … and 7/11/01 for Institution agencies). Eligible employees who were part-time during the filing period and had the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/280-vacation-exchange-paymentOpinion 90-45
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion may no longer represent those views if, among other … or economy will be served. This is in reply to your letter requesting our opinion on the propriety of a proposed …
https://www.osc.ny.gov/legal-opinions/opinion-90-45Selected 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-operationsCourse Offerings
… fall 2019, approximately 162,000 full-time undergraduate degree-seeking students were enrolled at CUNY’s 25 campuses. … many first-time students studying toward a bachelor’s degree would earn that degree in four years of full-time study. However, over the …
https://www.osc.ny.gov/state-agencies/audits/2020/09/01/course-offeringsVillage of Washingtonville – Budget Review (B25-6-1)
… deficits in the general fund, water fund, sewer fund and capital projects fund as of February 28, 2023, including the … Village officials should be mindful of additional potential expenditures with new hires. The Village has … fund and no contingency for the sewer fund. Given the potential cost overruns from current economic conditions and …
https://www.osc.ny.gov/local-government/audits/village/2025/01/22/village-washingtonville-budget-review-b25-6-1State Comptroller DiNapoli Releases Audits
… City Transit – Management and Maintenance of Non-Revenue Service Vehicles (2020-S-31) New York City Transit (Transit) and the MTA Bus Company (MTA Bus) maintain a fleet of 1,950 non-revenue service vehicles used to support … Department to provide Preschool Special Class (over 2.5 hours per day) and Preschool Integrated Special Class (over …
https://www.osc.ny.gov/press/releases/2023/02/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases School Audits
… his office completed audits of Aloma D. Johnson Charter School , Center Moriches Union Free School District , Colton-Pierrepont Central School District , Kendall Central School District , … Thomas P DiNapoli announced today the following school audits have been issued …
https://www.osc.ny.gov/press/releases/2018/01/state-comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today … in these cases received recovered wages totaling $413,582. New York City Department of Education (DOE): Health, Safety, … materials in unlocked cabinets in classrooms and hallways. New York City Department of Finance (DOF): Selected Aspects …
https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Municipal Audits
… Village of Hastings-on-Hudson , Town of Marlborough , New Hyde Park Fire District , Town of Red Hook , Rockland County , … for water and sewer late penalties in 2017 by $8,654. New Hyde Park Fire District – Payroll (Nassau County) The board … Village of HastingsonHudson Town of Marlborough New Hyde Park Fire District Town of Red Hook Rockland County City …
https://www.osc.ny.gov/press/releases/2018/11/state-comptroller-dinapoli-releases-municipal-audits