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State Comptroller DiNapoli Releases State Audits
… Auditors determined Wagner was overpaid $97,947 because school officials incorrectly certified students as eligible …
https://www.osc.ny.gov/press/releases/2016/06/state-comptroller-dinapoli-releases-state-auditsUniversity at Albany – Sabbatical and Other Paid Leave
… employee, for example, did not return to Albany for the required minimum period of one year after the sabbatical. … this employee and another employee failed to submit the required statements of activities and accomplishments after … that individual University campuses are prevented from unilaterally effectuating changes to sabbatical and …
https://www.osc.ny.gov/state-agencies/audits/2013/07/30/university-albany-sabbatical-and-other-paid-leaveAttorney General James and Comptroller DiNapoli Announce Guilty Verdict of Former Mount Vernon Government Official in $365,000 Corruption Scheme
… found Porcari guilty of: Corrupting the Government in the First Degree (B felony) Grand Larceny in the Second Degree as … (E felony) Offering a False Instrument for Filing in the First Degree (E felony) – 3 Counts Offering a False … is led by Chief Deputy Attorney General Jose Maldonado and First Deputy Attorney General Jennifer Levy. Since taking …
https://www.osc.ny.gov/press/releases/2019/12/attorney-general-james-and-comptroller-dinapoli-announce-guilty-verdict-former-mount-vernonDiNapoli Urges Changes to Protect Children Placed in Custody of Relatives or Guardians
… Find out how your government money is spent at Open Book New York . Track municipal …
https://www.osc.ny.gov/press/releases/2020/03/dinapoli-urges-changes-protect-children-placed-custody-relatives-or-guardiansDebt – 2021 Financial Condition Report
… The debt burden of a governmental entity creates fixed costs that directly … debt. It recognizes debt where the State makes payments with State resources, directly or indirectly, to a … authorized the issuance of up to $5 billion in borrowings for State cash flow relief, consisting of a $2 billion line …
https://www.osc.ny.gov/reports/finance/2021-fcr/debtDiNapoli Announces State Contract and Payment Actions for April 2014
… their money. The independent audits ensure payments are free from fraud, waste and improprieties. The Comptroller’s …
https://www.osc.ny.gov/press/releases/2014/05/dinapoli-announces-state-contract-and-payment-actions-april-2014Mental Health Education, Supports, and Services in Schools
… mental health instruction to students as required by law. In addition, we also sought to determine the extent to which … of overall health and well-being. Being mentally healthy in childhood means reaching developmental and emotional …
https://www.osc.ny.gov/state-agencies/audits/2022/08/18/mental-health-education-supports-and-services-schoolsState Agencies Bulletin No. 2070
… documentation have not been submitted by December 1 st annually the checks requested as stopped within the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2070-process-change-ac-230-check-reversals-and-ac-1476-check-exchangesDiNapoli Announces Latest Fiscal Stress Scores
A total of 14 local governments in New York state ended their fiscal year 2023 with a fiscal stress designation the same as a year ago according to a report released today by State Comptroller Thomas P DiNapoli
https://www.osc.ny.gov/press/releases/2024/10/dinapoli-announces-latest-fiscal-stress-scoresHousing Trust Fund Corporation – Internal Controls Over and Maximization of Federal Funding for Various Section 8 Housing Programs and the COVID Rent Relief Program (Follow-Up)
… agreements. SDA was a temporary initiative started as a result of the COVID-19 pandemic but has been continued by HCR … the unit is decent, safe, and sanitary. HCR received over $16 billion in federal funding between April 2017 and July 2024, including about $11.9 billion PBCA funds, $4 billion standard HCV funds, and …
https://www.osc.ny.gov/state-agencies/audits/2024/12/04/housing-trust-fund-corporation-internal-controls-over-and-maximization-federal-fundingControls Over the Empire State Supportive Housing Initiative
… and comprehensive case files that document and demonstrate service provision achievements as well as barriers overcome … to meet with residents and develop Individualized Service Plans (ISPs), service plans, or support service plans … its contract requiring that case managers be a Licensed Master Social Worker (LMSW), one provider employed an …
https://www.osc.ny.gov/state-agencies/audits/2024/08/08/controls-over-empire-state-supportive-housing-initiativeState Health Department Slow to Inspect Violations at Adult Care Facilities, Audit Finds
… Department of Health (DOH) is not adequately overseeing adult care facilities, risking the health and safety of … documentation to show critical problems were corrected. “Adult care facilities across the state have a responsibility … while Central New York had no backlog. Auditors conducted site visits at 20 of the sampled adult care facilities across …
https://www.osc.ny.gov/press/releases/2025/07/state-health-department-slow-inspect-violations-adult-care-facilities-audit-findsMinimum Qualifications - Auditors
… Health Business Administration Business Management Statistics Criminal Justice Public Policy Political Science …
https://www.osc.ny.gov/jobs/qualifications-auditorsTown of Altona – Apparent Misappropriations of Cash Receipts and Supervisor’s Records and Reports (2013M-282)
… Purpose of Audit The purpose of our audit was to review the Town’s cash receipts and assess the completeness and accuracy of the Town’s records and reports for the period January 1, …
https://www.osc.ny.gov/local-government/audits/town/2014/05/15/town-altona-apparent-misappropriations-cash-receipts-and-supervisors-records-andCity of Hudson – Internal Controls Over Cash Receipts (2013M-102)
… of Audit The purpose of our audit was to examine the City’s internal controls over cash receipts for the period January … 13, 2012. Background The City of Hudson is located in Columbia County and has a population of approximately … 31, 2012, City Departments other than the Treasurer’s office collected and reported cash amounting to $3.6 …
https://www.osc.ny.gov/local-government/audits/city/2013/06/28/city-hudson-internal-controls-over-cash-receipts-2013m-102Controls Over CUNY Fully Integrated Resources and Services Tool (Follow-Up)
… Resource Program used for various applications including student administration, financial administration, and human …
https://www.osc.ny.gov/state-agencies/audits/2018/09/25/controls-over-cuny-fully-integrated-resources-and-services-tool-followMedicaid Program – Improper Medicaid Payments to a Transportation Provider
… authorized transportation providers. Participation in Medicaid requires that providers agree to prepare and … to December 31, 2015, which accounted for $1.4 million in inappropriate Medicaid payments to the provider. Key Recommendation Review the $1.4 million in Medicaid payments to the provider and recover any …
https://www.osc.ny.gov/state-agencies/audits/2018/09/05/medicaid-program-improper-medicaid-payments-transportation-providerComptroller DiNapoli Releases Municipal Audits
… his office completed audits of the Schuyler Heights Fire District , Village of Voorheesville , Willsboro Fire District and the Town of Wilson . “In today’s fiscal climate, …
https://www.osc.ny.gov/press/releases/2014/07/comptroller-dinapoli-releases-municipal-auditsCity of Glen Cove– Budget Review (B7-13-16)
… the significant revenue and expenditure projections in the City’s proposed budget for the 2014 fiscal year are reasonable. Background The City of Glen Cove, located in Nassau County, issued debt totaling $12.8 million to …
https://www.osc.ny.gov/local-government/audits/city/2013/10/16/city-glen-cove-budget-review-b7-13-16CUNY Bulletin No. CU-415
… Purpose To advise agencies of the new Bargaining Unit and Benefit Program for … CC represented by District Council 37 Local 384 Effective Date(s) Checks dated December 2, 2010 Background At the request of CUNY, OSC has established a new Bargaining Unit and a new …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-415-establishment-new-bargaining-unit-and-new-benefit-program