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State Comptroller DiNapoli Releases Municipal & School Audits
… all money as required and allowed a member to handle hall rental revenue. Border City Fire District – Board Oversight … funds received and disbursed during the month or balance sheet reports. The treasurer also did not file annual …
https://www.osc.ny.gov/press/releases/2025/11/state-comptroller-dinapoli-releases-municipal-school-audits-0State Agencies Bulletin No. 1843
… a folder named LOCKED. Using the Advanced Search type the word LOCKED in the box next to the “Folder Name begins with” … the LOCKED folder. When performing a Save As, remove the word LOCKED from the folder field and the LQ_YYY (where YYY … to quickly find queries used by your agency, replace the word LOCKED with your agency code in the folder section. …
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
… The State Education Department (SED) should improve its process to investigate … according to an audit released today by New York State Comptroller Thomas P. DiNapoli. The investigations of … for 866 days as of Feb. 28, 2017. "The State Education Department has clear policies and procedures for vetting …
https://www.osc.ny.gov/press/releases/2017/09/dinapoli-audit-recommends-improved-oversight-nurse-licensing-state-education-departmentOpinion 94-28
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … associated with advance planning to study feasibility of county-wide wastewater treatment) COUNTY LAW, §250 et … Whether the cost of the study is charged against the countys general fund or …
https://www.osc.ny.gov/legal-opinions/opinion-94-28DiNapoli: Majority of Contracts with Not-For-Profit Organizations Still Approved Late
… create financial problems for not-for-profit organizations that often provide care for our most vulnerable citizens,” … recommendations.” “Once again, the New York State Catholic Conference and the Catholic non-profit organizations it represents are grateful …
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
… average of 13 percent, according to a report released today by State Comptroller Thomas P. DiNapoli. Immigrants … average of 13 percent according to a report released today by State Comptroller Thomas P DiNapoli …
https://www.osc.ny.gov/press/releases/2016/11/dinapoli-new-york-state-home-44-million-immigrants-second-only-californiaMarketing Service Performance Monitoring
… ESD has an appropriate system of internal controls in place to ensure that it receives the advertising services for … the extent to which people perceive New York to be a good place for business development or to visit, as evidence that … goal of improving the perceptions of New York as a good place to visit and for business development. Set specific …
https://www.osc.ny.gov/state-agencies/audits/2015/05/11/marketing-service-performance-monitoringSelected Aspects of the Minority- and Women-Owned Business Enterprises Program
… and recertified Minority- and Women-Owned Business Enterprises (MWBEs) and processed agencies’ annual MWBE goal … Participation of Minority- and Women-Owned Business Enterprises (2014-S-7) Metropolitan Transportation Authority: … Participation of Minority-and Women-Owned Business Enterprises (2014-S-6) …
https://www.osc.ny.gov/state-agencies/audits/2016/04/04/selected-aspects-minority-and-women-owned-business-enterprises-programEmployee Qualifications, Hiring, and Promotions (Follow-Up)
… Objective To determine the extent of implementation of the 14 recommendations included in our initial audit report, … Hiring, and Promotions (Report 2017-S-48 ). About the Program According to its mission statement, the MTA … To determine the extent of implementation of the 14 recommendations …
https://www.osc.ny.gov/state-agencies/audits/2022/09/26/employee-qualifications-hiring-and-promotions-followControls Over the Empire State Supportive Housing Initiative
… had critical issues at the housing units, such as water leaks, electrical or lighting issues, and/or lack of furnishings. Water leaks within a building may result in immediate and long-term …
https://www.osc.ny.gov/state-agencies/audits/2024/08/08/controls-over-empire-state-supportive-housing-initiativeBayport Blue Point Union Free School District – Lead Testing and Reporting (S9-25-8)
… in all potable water outlets as required by NYS Public Health Law and Department of Health (DOH) regulations 3 . We determined 39 water outlets … reported the Cycle Two test results through DOH’s Health Electronic Response Data System (HERDS) reporting … in all potable water outlets as required by NYS Public Health Law and Department of Health DOH regulations We …
https://www.osc.ny.gov/local-government/audits/school-district/2025/08/01/bayport-blue-point-union-free-school-district-lead-testing-and-reportingEnvironment, Energy and Agriculture – 2023 Financial Condition Report
… Department of Environmental Conservation (DEC) In SFY 2022-23, DEC All Funds spending totaled $1.5 billion, an increase of $135.3 million (10.1 percent) from SFY 2021-22, with local … by the federal Infrastructure Investment and Jobs Act of 2021. As of March 31, 2023, employment at DEC was 2,885 …
https://www.osc.ny.gov/reports/finance/2023-fcr/environment-energy-and-agricultureState Comptroller DiNapoli Releases Audits
… units of supportive housing over the 15-year period ending in 2031. The Office of Mental Health serves as the lead … at some housing units, and inadequate case management for support services. New York City Civilian Complaint Review … with Local Health Departments (LHDs) to perform in-home visits and assessments to raise awareness of and help …
https://www.osc.ny.gov/press/releases/2024/09/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… expensive drugs containing the same active ingredients, dosage form and strength. A prior audit, issued in December …
https://www.osc.ny.gov/press/releases/2024/07/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Details Progress on Corporate Political Spending Disclosure
… he called on 16 companies, including Tesla Inc., Domino’s Pizza Inc., and Garmin Ltd., requesting similar comprehensive … and Accountability . In addition to Tesla, Domino’s Pizza, and Garmin, requests for disclosure were sent to: Bath …
https://www.osc.ny.gov/press/releases/2024/08/state-comptroller-dinapoli-details-progress-corporate-political-spending-disclosureState Comptroller DiNapoli Releases Audits
… of Environmental Conservation: Oversight of Waste Tire Cleanup and Use of Waste Tire Fees (Follow-Up) (2020-F-12) A report issued in August … DEC had made significant progress abating identified waste tire sites. However, auditors identified delays in the timely …
https://www.osc.ny.gov/press/releases/2020/09/state-comptroller-dinapoli-releases-audits-0State Comptroller DiNapoli Releases Audits
… compliance with its own requirements for school bus drivers, monitors and attendants. As a result, SED does not have assurance that school bus drivers, monitors, and attendants across the state are …
https://www.osc.ny.gov/press/releases/2020/10/state-comptroller-dinapoli-releases-auditsVoluntary Compliance Program
… compliance provides an opportunity for eligible holders of unclaimed funds to voluntarily report past due items. The Office of Unclaimed Funds (OUF) agrees to waive penalties and interest … corporations not authorized to do business in NYS (§1312). Unclaimed funds due to an individual or business with a last …
https://www.osc.ny.gov/unclaimed-funds/reporters/voluntary-compliance-programDiNapoli: Buffalo's Financial Condition Improves
… The city of Buffalo’s finances have stabilized in recent years because of … of fiscal profiles on municipalities across the state. “Buffalo’s finances are trending in the right direction,” said … instrumental in creating a positive fiscal outlook for Buffalo, but there are a number of red flags they should be …
https://www.osc.ny.gov/press/releases/2014/01/dinapoli-buffalos-financial-condition-improvesDiNapoli: DEC Needs to Improve Efforts to Control Invasive Species
… “We applaud the progress over the last 10 years funding an Adirondack Park wide system of staffed boat inspection and decontamination stations," said Adirondack Council Executive Director William C. Janeway. “As … infrastructure and programs meant to preserve Adirondack waters continue to go underutilized. In New York, …
https://www.osc.ny.gov/press/releases/2020/07/dinapoli-dec-needs-improve-efforts-control-invasive-species