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State Comptroller DiNapoli Releases Municipal & School Audits

… board cannot be sure it has accurate financial information to make decisions and gauge the village’s financial … did not establish controls or other oversight procedures to compensate for the clerk-treasurer performing all functions of the …

https://www.osc.ny.gov/press/releases/2023/12/state-comptroller-dinapoli-releases-municipal-school-audits

IX.7 Overview – IX. Federal Grants

… The record keeping for individual grants is designed to conform to the provisions of the related grant … Automation The Enterprise Services Automation (ESA) suite is a set of modules that includes; Customer Contracts (CA), … The record keeping for individual grants is designed to conform to the provisions of the related grant …

https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix7-state-accounting-and-reporting-overview

Crystal Beach Volunteer Fire Department – Misappropriation of Funds (2014M-243)

… accounting records were audited on an annual basis by a CPA, as is required by the Department bylaws. Key … financial records and reports. Contract annually with a CPA to audit the Treasurer’s records. …

https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/11/14/crystal-beach-volunteer-fire-department-misappropriation-funds

Town of Ellery – Justice Court (2014M-269)

… Purpose of Audit The purpose of our audit was to examine the Justice Court’s financial … 1, 2009 through August 6, 2014. Background The Town of Ellery is located in Chautauqua County and has a … The purpose of our audit was to examine the Justice Courts financial …

https://www.osc.ny.gov/local-government/audits/justice-court/2015/02/06/town-ellery-justice-court-2014m-269

DiNapoli: Local Government Employment Outside NYC Fell Nearly 39,000 Since 2007

… government workforce levels were most impacted by two key events during this time – the Great Recession of 2007-09 and the COVID-19 pandemic. “We all rely on local government employees … pandemic enabling them to restore full-time staffing to near pre-pandemic levels in 2022. Despite this, overall …

https://www.osc.ny.gov/press/releases/2023/12/dinapoli-local-government-employment-outside-nyc-fell-nearly-39000-2007

Lead Poisoning Prevention Program

… discrepancies between LeadWeb and LHD data. On April 12, 2019, the Public Health Law was amended to lower the …

https://www.osc.ny.gov/state-agencies/audits/2019/08/08/lead-poisoning-prevention-program

Bedford Central School District – Medicaid Reimbursement (2025M-43)

… Board of Education (Board) that is responsible for the oversight and general management of financial and … including adopting policies. The Assistant Superintendent for Business (Assistant Superintendent) is responsible for … State aid payment. Audit Summary According to a District official, the District has never filed claims for Medicaid …

https://www.osc.ny.gov/local-government/audits/school-district/2025/08/22/bedford-central-school-district-medicaid-reimbursement-2025m-43

Hazard Mitigation and Coordination

… 1 million New York City children were unable to attend school for a week. NYCEM is responsible for coordinating citywide … during, and after emergencies through preparedness, education, and response. NYCEM also works to advance …

https://www.osc.ny.gov/state-agencies/audits/2022/10/25/hazard-mitigation-and-coordination

CUNY Bulletin No. CU-775

… hired/onboarded at CUNY as follows: Title Eligibility Requirement Amount Campus Security Officer (full-time) Campus … Uniform Allowance Payment as follows: Title Eligibility Requirement Amount Campus Security Officer (full-time) Campus … Allowance payment and meet the following eligibility requirement, are entitled to the Annual December 2023 Uniform …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-775-cuny-december-2023-uniform-allowance-payment-and-modified

State Comptroller DiNapoli Releases Municipal & School Audits

… million reviewed, town officials did not seek competition for purchases totaling $848,783. As a result, the board did … approximately $93,000 that were selected for review - four laptop computers with a purchase cost totaling approximately $2,000 …

https://www.osc.ny.gov/press/releases/2024/12/state-comptroller-dinapoli-releases-municipal-school-audits

Comptroller DiNapoli Releases School Audits

… violate the acceptable-use policy because the district’s web filtering software is not configured to block access. …

https://www.osc.ny.gov/press/releases/2016/11/comptroller-dinapoli-releases-school-audits-1

Syracuse City School District – Information Technology (2025M-129)

… and other unauthorized individuals, and the lack of a contingency plan can paralyze a school district’s … not needed and should have been disabled. We determined that 433 of the unneeded network user accounts (89 percent) … this audit pursuant to Article V, Section 1 of the State Constitution and the State Comptroller’s authority as …

https://www.osc.ny.gov/local-government/audits/school-district/2026/02/20/syracuse-city-school-district-information-technology-2025m-129

DiNapoli: Port Authority Falling Short of Compliance With Americans With Disabilities Act

… access to these terminals. For example: The GWBBS and the closest MTA subway station at 175 th Street were not fully …

https://www.osc.ny.gov/press/releases/2021/07/dinapoli-port-authority-falling-short-compliance-americans-disabilities-act

DiNapoli: Former Town of Marion Court Clerk Pleads Guilty to Theft

… in the First Degree and Official Misconduct before Judge Richard M. Healy in Wayne County Court. Her sentencing is … by filing a complaint online at https://www.osc.state.ny.us/investigations or by mailing a complaint to: Office of … of Investigations, 8th Floor, 110 State St., Albany, NY 12236. …

https://www.osc.ny.gov/press/releases/2023/08/dinapoli-former-town-marion-court-clerk-pleads-guilty-theft

DiNapoli: Halfmoon Resident Allegedly Stole Deceased Mother's Pension Payments

… Fish of Halfmoon, N.Y. has been charged with grand larceny for allegedly stealing nearly $13,000 of her deceased … her mother’s death to divert her pension payments to pay for ride share services, food deliveries and housing … Fish of Halfmoon NY has been charged with grand larceny for allegedly stealing nearly $13000 of her deceased mothers …

https://www.osc.ny.gov/press/releases/2022/11/dinapoli-halfmoon-resident-allegedly-stole-deceased-mothers-pension-payments

Tuition Assistance Program – DeVry College

… Education’s Rules and Regulations when certifying students for State-funded Tuition Assistance Program (TAP) awards. … sessions. Students pay tuition on a per-credit basis. For the 2014-15 academic year, tuition is $609 per credit hour for the first seven credits and $365 per credit hour for each …

https://www.osc.ny.gov/state-agencies/audits/2015/04/06/tuition-assistance-program-devry-college

State Comptroller DiNapoli Releases Audits

… awards to ensure grant funds were allocated and spent for intended purposes. Auditors concluded that the division … in May 2017, concluded that, based on the rents charged for our four sampled developments, the proper number of … available to low-income tenants. A review of the files for a sample of 43 low-income tenants found that the …

https://www.osc.ny.gov/press/releases/2018/12/state-comptroller-dinapoli-releases-audits

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