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State Comptroller DiNapoli Releases School Audits
… P. DiNapoli today announced his office completed audits of the Frankfort-Schuyler Central School District , … and charter school finances and operations to ensure money is being spent appropriately and effectively. The … officials effectively identified nonresident students who were placed at the district, the treasurer ,a href="used …
https://www.osc.ny.gov/press/releases/2016/10/state-comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases State Audits
… who received awards but had not met the good academic standing requirements and three students who were not … with Collecto for debt collection services. Under the $2.5 million contract, Downstate pays Collecto various … During the audit period, the department processed almost 7.5 million refunds totaling over $8.6 billion. From this …
https://www.osc.ny.gov/press/releases/2016/06/state-comptroller-dinapoli-releases-state-auditsHoltsville Fire District – Financial Management (2025M-4)
… a district will spend and receive, the amount of fund balance that will be available at the end of the fiscal year … in appropriations. The Board also appropriated fund balance totaling $68,598 in three of the fiscal years … funds. Furthermore, the District did not have a fund balance and reserve policy to address these matters and made …
https://www.osc.ny.gov/local-government/audits/fire-district/2025/09/19/holtsville-fire-district-financial-management-2025m-4City of Dunkirk – Budget Review (B25-1-8)
… independent evaluation of the City’s proposed budget for 2026. Background Chapter 56 of the Laws of 2024, Part DD (the … bill which totaled more than $2.7 million in February 2026. Therefore, we estimate that the $5 million remaining … million in revenues received in the first three months of 2026 will not be sufficient to pay for the City’s monthly …
https://www.osc.ny.gov/local-government/audits/city/2025/11/21/city-dunkirk-budget-review-b25-1-8Poland Central School District – Lead Testing and Reporting (S9-25-20)
… test potable (i.e., consumable) water for lead, report the results and implement necessary remediation. Testing and … findings and their response is included in Appendix C. The Board of Education (Board) has the responsibility to initiate corrective action. …
https://www.osc.ny.gov/local-government/audits/school-district/2025/08/01/poland-central-school-district-lead-testing-and-reporting-s9-25-20Bayport Blue Point Union Free School District – Lead Testing and Reporting (S9-25-8)
… report – pdf] Audit Objective Did Bayport Blue Point Union Free School District (District) officials identify, report …
https://www.osc.ny.gov/local-government/audits/school-district/2025/08/01/bayport-blue-point-union-free-school-district-lead-testing-and-reportingOtisco Fire District – Financial Activities (2025M-42)
… totaling $827,347 during the period January 2023 through July 2024. The District had three bank accounts with a … review and consideration. We returned to the District in July 2024 to conduct an audit follow-up review. Our follow-up … review and consideration We returned to the District in July 2024 to conduct an audit followup review Our followup rev …
https://www.osc.ny.gov/local-government/audits/fire-district/2025/08/01/otisco-fire-district-financial-activities-2025m-42Essex County Industrial Development Agency – Project Approval and Monitoring (2024M-146)
… properly approve and monitor projects that were provided financial assistance? Audit Period January 1, 2017 – August … prosperity of the people of New York State. IDAs provide financial assistance, including tax exemptions (e.g., real … energy and recreational facilities).In return for financial assistance, many project owner occupants, or …
https://www.osc.ny.gov/local-government/audits/county/2025/08/15/essex-county-industrial-development-agency-project-approval-and-monitoring-2024mPreston Fire District – Board Oversight (2025M-87)
… complete report – pdf] Audit Objective Did the Preston Fire District (District) Board of Fire Commissioners (Board) provide adequate oversight of the … – June 3, 2025 Understanding the Audit Area The board of fire commissioners is responsible for managing and …
https://www.osc.ny.gov/local-government/audits/fire-district/2026/03/13/preston-fire-district-board-oversight-2025m-87State Comptroller DiNapoli Releases Municipal Audits
… the supervisor did not retain documentation related to scrap metal sales or account for sales totaling $1,277. Town of …
https://www.osc.ny.gov/press/releases/2024/05/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Audits
… Education Audit Initiative) – UCP of Niagara County dba Empower – Compliance with the Reimbursable Cost Manual … Cerebral Palsy Association (UCP) of Niagara County dba Empower (Empower), a not-for-profit special education provider located …
https://www.osc.ny.gov/press/releases/2024/07/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… Thomas P. DiNapoli announced today the following audits and examinations have been issued. State Education Department: The Network for … costs for special education itinerant teachers (SEIT), and $39,418 in other than personal service costs, which … Thomas P DiNapoli announced today the following audits and examinations have been issued …
https://www.osc.ny.gov/press/releases/2018/07/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… with the quality of the data the department relies on to administer the state’s weights and measures program. In a … of Environmental Conservation (DEC): Oversight of Waste Tire Site Cleanup and Use of Waste Tire Fees (2018-S-43) Auditors found DEC has …
https://www.osc.ny.gov/press/releases/2019/09/state-comptroller-dinapoli-releases-auditsDiNapoli Announces State Contract and Payment Actions for Feb. 2014
… at $238,873 with B4D Production Services LLC for the Marcy Ave. Armory in Brooklyn. Major Payments Approved Paid nearly …
https://www.osc.ny.gov/press/releases/2014/03/dinapoli-announces-state-contract-and-payment-actions-feb-2014State Contract and Payment Actions in January
… Comptroller approved 1,732 contracts for state agencies and public authorities valued at $21 billion and approved more than 1.8 million payments worth nearly $10.2 billion. The office rejected 168 contracts and related transactions valued at $290 million and more than …
https://www.osc.ny.gov/press/releases/2019/02/state-contract-and-payment-actions-januaryDiNapoli: Lax Oversight of Medicaid Payments Behind $700 Million in Improper Payments
… of dollars were spent on Medicaid Managed Long-Term Care (MLTC) costs for individuals who no longer qualified for … and may have also led to unsatisfactory long-term care for eligible patients in need,” said State Comptroller … and improve oversight of its managed long-term care program so that patients receive the services they are …
https://www.osc.ny.gov/press/releases/2022/08/dinapoli-lax-oversight-medicaid-payments-behind-700-million-improper-paymentsThousands of State Computers and Other IT Devices Unaccounted for or Stored With Lax Security
… found 17,887 items, including thousands of laptop and desktop computers, listed in ITSM as “absent,” mostly because … desk. Auditors found 924 lightly used or new in-box desktop and laptop computers, estimated value over $500,000, … in stockrooms and vice versa. A check of 606 laptop and desktop computers found 58 (9.6%) couldn’t be reconciled …
https://www.osc.ny.gov/press/releases/2025/02/thousands-state-computers-and-other-it-devices-unaccounted-or-stored-lax-securityThe Changing Face of Post-Pandemic New York City
… city than moved to it, which mostly offset any gains from international migration to the city. When the pandemic hit, … a net loss of 313,358 people. Decline and Rebound of International Immigration More than 1-in-3 New Yorkers … and other city neighborhoods. From 2017 through 2021, international migration into the city fell sharply due to …
https://www.osc.ny.gov/press/releases/2023/12/changing-face-post-pandemic-new-york-cityDiNapoli Audit Finds Hundreds of Millions of Dollars in Medicaid Payments Went to Providers Not Enrolled in the Program
… found Medicaid managed care organizations made as much as $1.5 billion in improper and questionable payments to … that are still not enrolled in Medicaid or have been denied,” DiNapoli said. “Medicaid is vital to millions of New … in claims were for services by providers whose Medicaid application was denied or had been withdrawn by DOH either …
https://www.osc.ny.gov/press/releases/2024/06/dinapoli-audit-finds-hundreds-millions-dollars-medicaid-payments-went-providers-not-enrolled-programDiNapoli: Better DEC Oversight of Dams Recommended To Prevent Failures and Safeguard Communities
… New York State Department of Environmental Conservation (DEC) should improve oversight and enforcement of compliance … operated and maintained in a safe condition at all times.” DEC has regulatory authority over approximately 6,500 dams … loss of life and property from flooding and dam failures, DEC manages a program that includes safety inspections, …
https://www.osc.ny.gov/press/releases/2025/02/dinapoli-better-dec-oversight-dams-recommended-prevent-failures-and-safeguard-communities