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State Comptroller DiNapoli Releases Municipal & School Audits
… Union Free School District – Nonstudent Network User Account Controls (Nassau County) District officials did not … addressing key network user access controls, such as user account management, password security and user account controls, or disable 60 of the district’s enabled …
https://www.osc.ny.gov/press/releases/2023/07/state-comptroller-dinapoli-releases-municipal-school-audits-0Housing for Seniors
… enforce loan repayments for recipients who had defaulted on their loans. For example, HPD did not attempt to collect … collecting amounts owed from borrowers who default on their loans and ensuring that outstanding violations are …
https://www.osc.ny.gov/state-agencies/audits/2023/07/05/housing-seniorsState Comptroller DiNapoli Releases Municipal Audits
… Town of Crawford – Town Clerk (Orange County) The former clerk did … the Comptroller’s Office as abandoned property, as well as unclaimed funds from two actions totaling $20,050 that were … Cayuga County – Security of Electronic Public Health Department Personal, Private and Sensitive Information (PPSI) …
https://www.osc.ny.gov/press/releases/2022/12/state-comptroller-dinapoli-releases-municipal-auditsDiNapoli Proposes Reforms to Bolster State's Rainy Day Reserves
… is not a solution to address these problems. The state should identify realistic solutions to both its current-year … 10 percent of General Fund revenues within ten years. DOB should be required to develop a multi-year plan that would … Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2019/12/dinapoli-proposes-reforms-bolster-states-rainy-day-reservesState Comptroller DiNapoli Releases Municipal & School Audits
… they did not have a plan to identify all potential outlets for sampling. Auditors also found that district officials did …
https://www.osc.ny.gov/press/releases/2025/01/state-comptroller-dinapoli-releases-municipal-school-audits-0DiNapoli: New York Sees Improvement in Condition of Local Bridges
… by the Infrastructure Investment and Jobs Act of 2021, New York has been allocated $2 billion to improve … state, local and tribal bridges over federal fiscal years 2022 through 2026. In New York, state and federal funding for … Locally Owned Bridges in New York State Searchable Bridge Inventory Map 2023 Bridge Data (Excel) 2017 Report Local …
https://www.osc.ny.gov/press/releases/2024/07/dinapoli-new-york-sees-improvement-condition-local-bridgesVillage of Washingtonville – Budget Review (B25-6-1)
… be mindful of additional potential expenditures with new hires. The Village has underestimated health insurance …
https://www.osc.ny.gov/local-government/audits/village/2025/01/22/village-washingtonville-budget-review-b25-6-1Oversight of Child Protective Services (Follow-Up)
… problems that should be addressed statewide rather than on a case-by-case basis; however, officials had not yet developed a plan on how to do so. Further, closure codes for non-report calls …
https://www.osc.ny.gov/state-agencies/audits/2024/09/06/oversight-child-protective-services-followAccess to Preschool Special Education Services
… from July 2018 through January 2024. About the Program One of the most critical periods of growth in a child’s … and services. The special education process begins when a child suspected of needing special education services … basis to assess compliance with regulation requirements (i.e., every year, 1/6—approximately 118 of the 710 school …
https://www.osc.ny.gov/state-agencies/audits/2024/12/05/access-preschool-special-education-servicesApplication Review and Site Permitting for Major Renewable Energy Projects
… its obligations under State law to issue siting permits for major renewable energy projects within the required time … goals of the Climate Act strive to improve quality of life for New Yorkers, protect the environment, and strengthen … allowed to transfer their project applications to ORES for review. ORES has 60 days to determine whether a permit …
https://www.osc.ny.gov/state-agencies/audits/2024/04/24/application-review-and-site-permitting-major-renewable-energy-projectsState Comptroller DiNapoli Releases Audits
… of Motor Vehicles – Language Access Services (Follow-Up) (2024-F-33) New York State Executive Law expanded the State’s … and 100 public-facing office locations operated by the County Clerks (County DMVs). A prior audit, issued in October … implementing one and partially implementing two. Hudson River–Black River Regulating District – Security Over …
https://www.osc.ny.gov/press/releases/2025/04/state-comptroller-dinapoli-releases-audits-0Opinion 2005-4
… or statutory amendments that bear on the issues discussed in the opinion. SCHOOL DISTRICTS -- BOCES (procedures for … unemployment insurance reserve fund) GENERAL MUNICIPAL LAW §§6-m, 6-p; EDUCATION LAW §§1804(6)(c), 1951: A BOCES is …
https://www.osc.ny.gov/legal-opinions/opinion-2005-4Selected Employee Travel Expenses
To determine whether the use of travel monies by selected government employees complied with rules and regulations and is free from fraud waste and abuse
https://www.osc.ny.gov/state-agencies/audits/2013/04/10/selected-employee-travel-expensesSnyder Fire District – Internal Controls Over Financial Operations (2013M-365)
… District officials could have saved approximately $4,000 on their electricity bills if they had obtained quotes for …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/02/14/snyder-fire-district-internal-controls-over-financial-operations-2013m-365Contract Advisory No. 25
… Subject : Electronic Documents Submission System (EDSS) Guidance : The Office of the State Comptroller's Bureau … (BOC) launched the Electronic Documents Submission System (EDSS) 5/9/2017. EDSS is available through the NYS Office of the State …
https://www.osc.ny.gov/state-agencies/advisories/contract-advisory/25-electronic-documents-submission-system-edssDiNapoli Appoints Nelson Sheingold as Counsel to the Comptroller
… to the New York State Inspector General, with a focus on fraud and corruption. He was an assistant attorney general …
https://www.osc.ny.gov/press/releases/2019/02/dinapoli-appoints-nelson-sheingold-counsel-comptrollerNY-Sun Incentive Program (Follow-Up)
… in the State. Our initial audit report, which was issued on September 2, 2016, examined whether the Authority achieved …
https://www.osc.ny.gov/state-agencies/audits/2018/06/20/ny-sun-incentive-program-followComptroller DiNapoli Releases Municipal Audits
… DiNapoli. “By auditing municipal finances and operations, my office continues to provide taxpayers the assurance that … as required, but not an investment policy. The board did not complete an annual audit of the treasurer’s books and … fund balance decreased from approximately $564,000 at the end of 2011-12 to less than $156,000 at the end of 2013-14 …
https://www.osc.ny.gov/press/releases/2015/07/comptroller-dinapoli-releases-municipal-audits-1DiNapoli Announces Elliott Auerbach to Oversee Local Government Division
… he has appointed Elliott Auerbach as deputy comptroller for the Division of Local Government and School … Auerbach will head the division responsible for monitoring the finances of local governments and school … He is the county’s chief auditing officer and responsible for the care, custody and control of a $330 million budget. …
https://www.osc.ny.gov/press/releases/2019/05/dinapoli-announces-elliott-auerbach-oversee-local-government-divisionComptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced his office … visit OpenBookNY . The easy-to-use website was created by Comptroller DiNapoli to promote openness in government and …
https://www.osc.ny.gov/press/releases/2015/01/comptroller-dinapoli-releases-school-audits