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Housing Trust Fund Corporation – Internal Controls Over and Maximization of Federal Funding for Community Development Block Grant & HOME Investment Partnerships Programs
… Objectives To determine whether Homes and Community Renewal (HCR) has established and maintains adequate internal controls to oversee and monitor the federally funded Community Development Block … To determine whether Homes and Community Renewal has established and maintains adequate …
https://www.osc.ny.gov/state-agencies/audits/2022/09/16/housing-trust-fund-corporation-internal-controls-over-and-maximization-federal-fundingState Comptroller DiNapoli Releases School District Audits
… officials did not properly manage fund balance and reserve funds. The board and district officials did not implement a … properly restricted in a debt reserve and did not use the funds to pay related debt as required. As a result, the …
https://www.osc.ny.gov/press/releases/2022/07/state-comptroller-dinapoli-releases-school-district-auditsXI.2.A Thresholds – XI. Procurement and Contract Management
… of New York (CUNY), and CUNY Construction Fund. (See OSC Approval Thresholds Summary for additional … of money, is over $25,000 for all State agencies (see Section 7 - Revenue and Repayment Agreements of this … Financial System (SFS) with the appropriate Audit Type (see Section 2.B.1 – Contract Prefixes of this Chapter, for …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi2a-thresholdsOverlap, Duplication, Gaps, and/or Fragmentation of Workforce Development Programs and Services (Follow-Up)
… was created to oversee a Consolidated Funding Application (CFA) process. The CFA provides a streamlined WFD funding process whereby …
https://www.osc.ny.gov/state-agencies/audits/2024/04/11/overlap-duplication-gaps-andor-fragmentation-workforce-development-programs-and-servicesAddiction Support Services During Emergencies
… Objective To determine whether the Office of Addiction Services and Supports (OASAS) offers adequate guidance to … to help ensure they’re able to deliver addiction support services during emergency situations. Our audit covered the … To determine whether the Office of Addiction Services and Supports OASAS offers adequate guidance to …
https://www.osc.ny.gov/state-agencies/audits/2023/11/02/addiction-support-services-during-emergenciesComptroller DiNapoli Releases School District Audits
… New York State Comptroller Thomas P. DiNapoli today announced … Find out how your government money is spent at Open Book New York . Track municipal spending, the state's 170,000 … New York State Comptroller Thomas P DiNapoli today announced …
https://www.osc.ny.gov/press/releases/2020/03/comptroller-dinapoli-releases-school-district-audits-1DiNapoli: NYC Financial Plan Improved From June
… continued improvement in the city’s fiscal position since June, but city finances could come under pressure amid a … November Plan shows higher revenue of $2.5 billion since June due to unanticipated federal grant funds. The plan also … billion) and FY 2026 ($5.9 billion) than estimated in June. Certain PEG savings are also expected from anticipated …
https://www.osc.ny.gov/press/releases/2022/12/dinapoli-nyc-financial-plan-improved-juneNutritional Assistance – Federal Funding and New York
… Supplemental Nutrition Assistance Program (SNAP) SNAP provides food benefits to … Fiscal Year (FFY) 2024. SNAP, the nation’s largest food assistance program, is instrumental in the fight against … SNAP is overseen by the Office of Temporary and Disability Assistance (OTDA). Eligibility and benefits are based on …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/nutritional-assistanceComptroller DiNapoli & A.G. Schneiderman Announce Indictment of Former Highway Superintendent in Public Corruption Case
… that nobody is above the law – a principle that has guided my office in aggressively prosecuting over 50 individuals in … can rest assured that auditors and investigators from my office will continue to partner with Attorney General …
https://www.osc.ny.gov/press/releases/2014/09/comptroller-dinapoli-ag-schneiderman-announce-indictment-former-highway-superintendent-publicComptroller DiNapoli Releases State Audits
… equipment costs, $25,644 in ineligible interest expense, $3,798 in unnecessary contracted services, and $12,445 in … officials have made minimal progress in recovering the $7.3 million in Medicaid overpayments auditors identified in a … overpayments for claims that are now more than six years old. …
https://www.osc.ny.gov/press/releases/2015/07/comptroller-dinapoli-releases-state-audits-0Opinion 89-63
… views if, among other things, there have been subsequent court cases or statutory amendments that bear on the issues … PUBLIC HOUSING AUTHORITIES -- Fees (exemption from court fees) PUBLIC HOUSING LAW, §52(1): A municipal housing … municipal housing authority is exempt from the payment of court fees when it is a litigant in Supreme Court a County …
https://www.osc.ny.gov/legal-opinions/opinion-89-63Oversight of Contract Expenditures of Palladia, Inc.
To determine whether the Office of Addiction Services and Supports OASAS is effectively monitoring its contract with Palladia Inc to ensure reimbursed claims are allowable supported and program related
https://www.osc.ny.gov/state-agencies/audits/2021/08/18/oversight-contract-expenditures-palladia-incOversight of Drug Disposal
… Objective To determine whether the Office of Addiction Services and Supports (OASAS) programs and the programs it oversees collect and dispose of unneeded drugs using environmentally sound methods. Our audit covered … To determine whether the Office of Addiction Services and …
https://www.osc.ny.gov/state-agencies/audits/2020/05/15/oversight-drug-disposalArkport Hose Company No. 1, Inc. – Treasurer (2026M-1)
… funding and its mission. From January 1, 2024, through July 31, 2025, the Treasurer deposited revenues and … of company's resources. From January 1, 2024, through July 31, 2025, the Treasurer did not: Deposit revenues …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2026/04/10/arkport-hose-company-no-1-inc-treasurer-2026m-1Village of Washingtonville – Budget Review (B24-6-1)
… expenditure projections in the Village of Washingtonvilles Villages 202425 tentative budget were reasonable …
https://www.osc.ny.gov/local-government/audits/village/2024/01/22/village-washingtonville-budget-review-b24-6-1City of Lockport – Budget Review (B20-1-9)
… which may not be attainable. In 2020 the City lost an arbitration ruling that requires it to hire 12 firefighters. … through 2023, but have not documented this in a written agreement with the collective bargaining unit. The total … as needed throughout the year. Enter into a written agreement with the collective bargaining unit regarding …
https://www.osc.ny.gov/local-government/audits/city/2020/11/06/city-lockport-budget-review-b20-1-9East Norwich Volunteer Fire Company Number 1 – Fuel Monitoring (2025M-99)
… [read complete report – pdf] Audit Objective Did the East Norwich Volunteer Fire Company Number 1 (Company) … Period January 1, 2023 - November 30, 2024 Understanding the Audit Area Commonly used commodities such as fuel are … access to fuel could occur and remain undetected. During the audit period, the Company purchased 11,819 gallons of …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2026/03/27/east-norwich-volunteer-fire-company-number-1-fuel-monitoringState Comptroller DiNapoli Releases School District Audits
… district audits have been issued. Brookhaven-Comsewogue Union Free School District – Extra-Classroom Activity (ECA) … totaling $12,635 were deposited timely. East Moriches Union Free School District – Financial Condition Management … essential operations in a timely manner. Port Chester-Rye Union Free School District – Information Technology User …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-releases-school-district-audits-0State Comptroller DiNapoli Releases Municipal Audits
… training for computer users. City of Poughkeepsie Industrial Development Agency – Project Approval and Monitoring (2021M-168) The City of Poughkeepsie Industrial Development Agency (CPIDA) Board did not properly …
https://www.osc.ny.gov/press/releases/2022/07/state-comptroller-dinapoli-releases-municipal-audits-0DiNapoli: Audit Recommends Labor Department Step Up Investigations of Violations in NYC
… frame for 80% of the 1,155 cases auditors checked. For 225 cases, the investigation took from over 12 months to 40 …
https://www.osc.ny.gov/press/releases/2024/01/dinapoli-audit-recommends-labor-department-step-investigations-violations-nyc