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Comptroller DiNapoli Releases Municipal Audits
… fiscal climate, budget transparency and accountability for our local communities is a top priority,” said DiNapoli. … fiscal years 2011 through 2013, fund balance available for use in each of the four major operating funds has either … procedures to govern the level of fund balance to maintain for each fund. Town of Cornwall – Financial Condition (Orange …
https://www.osc.ny.gov/press/releases/2014/08/comptroller-dinapoli-releases-municipal-auditsDiNapoli: Former Durhamville Fire Department Treasurer Pleads Guilty to Stealing Over $92,000
… Fire Department, Kimberly Simchik, pleaded guilty to stealing over $92,000 from the fire department over a … she will pay restitution of just over $92,000 and faces 1 to 3 years in jail at sentencing. “Kimberly Simchik diverted fire department resources to bankroll her personal life, betraying the trust of the …
https://www.osc.ny.gov/press/releases/2025/09/dinapoli-former-durhamville-fire-department-treasurer-pleads-guilty-stealing-over-92000DiNapoli: Special Education Provider Pleads Guilty to Felony Charges
… provider IncludED Educational Services pleaded guilty in Manhattan Supreme Court today to grand larceny charges … Thomas P. DiNapoli. Morton Kramer agreed to pay $418,000 in restitution as part of his plea agreement and is banned … from getting critical services cannot be tolerated in our special education. My office will continue to do …
https://www.osc.ny.gov/press/releases/2014/05/dinapoli-special-education-provider-pleads-guilty-felony-chargesDiNapoli Releases Annual IDA Report
… 61 percent – were located in upstate regions and accounted for 41 percent of the total value of all projects. Downstate projects accounted for nearly 59 percent of the total value. The Capital … York City IDA projects. Manufacturing projects accounted for 1,118, or 26 percent, of all active projects. Two-thirds, …
https://www.osc.ny.gov/press/releases/2020/07/dinapoli-releases-annual-ida-reportThe Arc Jefferson-St. Lawrence – Compliance With the Reimbursable Cost Manual
… focused primarily on expenses claimed on Arc-JSLC’s CFR for the fiscal year ended June 30, 2021, and certain expenses claimed on its CFRs for the 2 fiscal years ended June 30, 2020. About the Program Arc-JSLC is a not-for-profit special education provider located in Watertown …
https://www.osc.ny.gov/state-agencies/audits/2025/10/02/arc-jefferson-st-lawrence-compliance-reimbursable-cost-manualHealth Information Management Department – Selected Procurement and Human Resources Practices
… Management Department at Stony Brook University Hospital complied with applicable requirements related to … through June 12, 2013. Background Stony Brook University Hospital (Hospital), located in Suffolk County, New York, is Long … Management Department at Stony Brook University Hospital complied with applicable requirements related to …
https://www.osc.ny.gov/state-agencies/audits/2014/09/16/health-information-management-department-selected-procurement-and-human-resources-practicesMission Statement and Performance Measures
… Purpose To determine whether the Dormitory Authority of the State of New York is achieving its performance measures and properly reporting on the results. The audit … To determine whether the Dormitory Authority of the State of New York is achieving its performance measures and properly reporting on the results …
https://www.osc.ny.gov/state-agencies/audits/2014/06/13/mission-statement-and-performance-measuresGingerbread Learning Center, Inc. – Compliance With the Reimbursable Cost Manual
… focused primarily on expenses claimed on Gingerbread’s CFR for fiscal year 2012-13 and certain expense categories on Gingerbread’s CFRs for the two fiscal years ended June 30, 2012. Background Gingerbread is a not-for-profit organization that provides center-based (full-day, …
https://www.osc.ny.gov/state-agencies/audits/2016/10/26/gingerbread-learning-center-inc-compliance-reimbursable-cost-manualOversight of Runaway and Homeless Youth
… many of the 20 programs we visited. These included missing smoke detectors, dirty bathroom vents, a loaded power strip …
https://www.osc.ny.gov/state-agencies/audits/2020/08/06/oversight-runaway-and-homeless-youthSUNY Bulletin No. SU-385
… the Preceptor Incentive Program payment has been approved for eligible employees. Effective Dates: The increase to the … has increased the systematically calculated hourly rate for Time Entry Earnings Code PRP (Preceptor Pay Differential) … the Time Entry page or the Time Entry Interface (NPAY502) for eligible employees using Earnings Code PRP. Retirement …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-385-december-2025-increase-preceptor-incentive-program-paymentGreenburgh Central School District – Procurement (2024M-147)
… may be used by districts when the district is unable to provide precise quantity requirements for a particular project due to indeterminate needs throughout a fiscal year. Under such … Board of Education (Board) designated a purchasing agent to be responsible for overseeing the District’s purchasing …
https://www.osc.ny.gov/local-government/audits/school-district/2025/10/24/greenburgh-central-school-district-procurement-2024m-147Village of Washingtonville – Budget Review (B24-6-1)
… submitted to the Office of the New York State Comptroller for examination and recommendations. Key Findings The scope … of revenue has not been posted in the financial software for 2022-23 or 2023-24. The 2024-25 tentative budget includes … have not been posted in the financial software for 2022-23 or 2023-24. The 2024-25 tentative budget includes …
https://www.osc.ny.gov/local-government/audits/village/2024/01/22/village-washingtonville-budget-review-b24-6-1DiNapoli: As Share of New Yorkers Without Health Insurance Reached New Low, Disparities Persisted Among Black, Asian, and Latino Populations
… to 5.2% in 2021, well below the national average of 8.6% and less than half of what it was in the state in 2010 … disparities persist among the state’s Black, Asian and Latino populations and higher uninsured rates were also prevalent among low- and … year to 52 in 2021 well below the national average of 86 and less than half of what it was in the state in 2010 119 …
https://www.osc.ny.gov/press/releases/2023/08/dinapoli-share-new-yorkers-without-health-insurance-reached-new-low-disparities-persisted-among-blackState Comptroller DiNapoli Releases Municipal & School Audits
… the chief or ensure the treasurer received, accounted for and dispersed all district money. Border City Hose … a result, company money was not always properly accounted for, and a director, who was also the Border City Fire … Fire Department chief, inappropriately used company funds for his personal benefit. Henderson Fire District – Financial …
https://www.osc.ny.gov/press/releases/2025/11/state-comptroller-dinapoli-releases-municipal-school-audits-0State Agencies Bulletin No. 1843
… Purpose The purpose of this bulletin is to inform agencies of the new naming convention associated with … and new queries. If there are any issues with the queries inform your Query Liaison. For easier agency access, the … The purpose of this bulletin is to inform agencies of the new naming convention associated with …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1843-updates-existing-and-new-locked-queries-psqueryDiNapoli: Audit Recommends Improved Oversight of Nurse Licensing by State Education Department
… against nurses and more actively monitor professional misconduct, according to an audit released today by New … against nurses – which can include offenses such as sexual misconduct, practicing under the influence of alcohol or … for investigating complaints and prosecuting professional misconduct. Complaints are rated on a scale of priority 1 to …
https://www.osc.ny.gov/press/releases/2017/09/dinapoli-audit-recommends-improved-oversight-nurse-licensing-state-education-departmentOpinion 94-28
… with advance planning to study feasibility of county-wide wastewater treatment) COUNTY LAW, §250 et seq.; GENERAL MUNICIPAL LAW, … of the feasibility of providing comprehensive, county-wide wastewater treatment. Presently, there exists only one sewer …
https://www.osc.ny.gov/legal-opinions/opinion-94-28DiNapoli: Majority of Contracts with Not-For-Profit Organizations Still Approved Late
… 61 percent of the time in approving contracts with not-for-profit providers (NFPs) last year, with half of all … In 2015, the state paid $129,824 in interest payments for late contracts. “Chronic delays create financial problems for not-for-profit organizations that often provide care for …
https://www.osc.ny.gov/press/releases/2016/06/dinapoli-majority-contracts-not-profit-organizations-still-approved-lateDiNapoli: New York State is Home to 4.4 Million Immigrants, Second Only to California
… above the national average of 13 percent, according to a report released today by State Comptroller Thomas P. … New York State Comptroller Thomas P. DiNapoli said. “Our report found that most immigrants in New York are … City, Long Island and the Hudson Valley, according to the report. For those immigrating to New York state from 2010 to …
https://www.osc.ny.gov/press/releases/2016/11/dinapoli-new-york-state-home-44-million-immigrants-second-only-californiaMarketing Service Performance Monitoring
… awarded a contract in December 2011 to BBDO USA LLC (BBDO) for an amount not to exceed $50 million, as its … on its face. Neither of these Offices was responsible for determining whether the contract was the most appropriate … Instead, ESD management remains ultimately responsible for ensuring that the contract is necessary and accomplishes …
https://www.osc.ny.gov/state-agencies/audits/2015/05/11/marketing-service-performance-monitoring