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State Comptroller DiNapoli Releases Audits
… A prior audit report, issued in December 2020, identified about $50 million in actual and potential Medicaid … awarded $6.13 million in RESTORE funds, which benefited about 785 senior citizen housing repair projects. A July 2021 …
https://www.osc.ny.gov/press/releases/2023/02/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… than two years. For nine of 56 cases reviewed that DOL’s system indicated were closed and paid, auditors could not … (MTA) Capital Construction: All-Agency Contract Evaluation System (2019-S-14) MTA Capital Construction did not always …
https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-dinapoli-releases-auditsCourse Offerings
… years ended June 30, 2019. About the Program CUNY is a 25-campus university system comprising 11 senior colleges; … were enrolled at CUNY’s 25 campuses. Historically, many first-time students studying toward a bachelor’s degree … days and hours were extremely limited with long wait times to see an advisor. We also determined that …
https://www.osc.ny.gov/state-agencies/audits/2020/09/01/course-offeringsOpinion 96 - 11
… terms in the public interest (see, e.g., Matter of New City v Flagg , 111 AD2d 814, 490 NYS2d 560 affd 66 NY2d …
https://www.osc.ny.gov/legal-opinions/opinion-96-11Village of Washingtonville – Budget Review (B25-6-1)
… (Village), subject to the provisions of Local Finance Law (LFL) Section 10.10, to issue debt not to exceed $4.5 … when a village is authorized by a special or general law to incur debt to liquidate an operating deficit, it must … greater than the tax levy limit (tax cap) unless a local law is adopted to override the limit. Review the proposed …
https://www.osc.ny.gov/local-government/audits/village/2025/01/22/village-washingtonville-budget-review-b25-6-1DiNapoli: Audit Reveals Issues Behind Broome County's Fiscal Stress
… From 2014 through 2016, Broome County depleted its fund balance to dangerously low levels jeopardizing public … fiscal stress score in the state. "A healthy fund balance is a key measure of a municipality's financial … that leave $255,000 as a cushion for a general fund operation in excess of $247 million (as was adopted for 2017) …
https://www.osc.ny.gov/press/releases/2018/02/dinapoli-audit-reveals-issues-behind-broome-countys-fiscal-stressDiNapoli: Wall Street Bonuses Slip From 2006 Record
… Average Wall Street bonuses in 2007 declined 4.7 percent from record levels in the prior year to $180,420 even though the credit crunch and market turmoil battered profits, according to an estimate … prior year to $180420 even though the credit crunch and market turmoil battered profits according to an estimate …
https://www.osc.ny.gov/press/releases/2008/01/dinapoli-wall-street-bonuses-slip-2006-recordLead Poisoning Prevention Program
… address lead-poisoning prevention requirements and provide case management and follow-up services for children based on … system used by LHDs to carry out the required case management and follow-up activities for children with … could not be made based on the documentation in the case file, accounting for 43 (11 percent) of the 400 case …
https://www.osc.ny.gov/state-agencies/audits/2019/08/08/lead-poisoning-prevention-programArea #7 – Access Controls – Information Technology Governance
… prescribe who or what computer process may have access to a specific IT resource, such as a particular software … For example, former employees’ accounts should be disabled on the day they leave local government or school employment … is limited accountability because someone else knows the password. Holding passwords to certain requirements makes …
https://www.osc.ny.gov/local-government/publications/it-governance/area-7-access-controlsState Comptroller DiNapoli Releases Municipal Audits
… estimates for significant revenues and expenditures in the 2021 adopted budget. Adequacy of 2021 Budgets – Town … estimates for significant revenues and expenditures in the 2021 adopted budget. Adequacy of 2021 Budgets – City … estimates for significant revenues and expenditures in the 2021 adopted budget. Adequacy of 2021 Budgets – …
https://www.osc.ny.gov/press/releases/2021/05/state-comptroller-dinapoli-releases-municipal-audits-1Opinion 88-37
… vehicle to be used as a police car may be financed by the issuance of capital notes only when the vehicle is … the purchase of five automobiles to be used as police cars by the issuance of a capital note. Section 28.00(a) of the … A five-year period of probable usefulness is established by subdivision (29) of section 11.00 for motor vehicles. The …
https://www.osc.ny.gov/legal-opinions/opinion-88-37Comptroller DiNapoli Releases State Audits
… 1, 2013 through March 31, 2014. Auditors identified about $3.3 million in inappropriate Medicaid payments, … By the end of the audit fieldwork, auditors recovered about $2 million of the overpayments identified. Department …
https://www.osc.ny.gov/press/releases/2015/05/comptroller-dinapoli-releases-state-auditsCommack Union Free School District – Lead Testing and Reporting (S9-25-9)
… and implement needed remediation to reduce lead exposure in potable water outlets? Audit Period July 1, 2019 – … and Boards of Cooperative Educational Services (BOCES) to test potable (i.e., consumable) water for lead, report the … water outlets for sampling or exemption. We reviewed the test results for 40 of the 135 water outlets that exceeded …
https://www.osc.ny.gov/local-government/audits/school-district/2025/07/11/commack-union-free-school-district-lead-testing-and-reporting-s9-25-9ADAPT Community Network – Compliance With the Reimbursable Cost Manual
… provide full-day Special Class and full-day Special Class in an Integrated Setting preschool special education service … school year, ADAPT served about 548 preschool students. In addition to the preschool cost-based programs, ADAPT … June 30, 2015, ADAPT reported approximately $53 million in reimbursable costs for the SED preschool cost-based …
https://www.osc.ny.gov/state-agencies/audits/2018/12/31/adapt-community-network-compliance-reimbursable-cost-manualDiNapoli: Audit Finds Misuse of Funds in Town of Fishkill
… its senior center, including providing food, coffee, bingo games, and organizing paid day trips and overnight trips. The … Fraud Hotline at 1-888-672-4555, by filing a complaint online at [email protected] , or by mailing a …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-audit-finds-misuse-funds-town-fishkillOversight of Information Technology Consultants and Contract Staffing
… and information provided by ITS through April 29, 2019. About the Program ITS provides statewide IT strategic …
https://www.osc.ny.gov/state-agencies/audits/2019/09/16/oversight-information-technology-consultants-and-contract-staffingComptroller DiNapoli Releases Municipal Audits
… DiNapoli. “By auditing municipal finances and operations, my office continues to provide taxpayers the assurance that … turned over to the State Comptroller’s Office as abandoned property. Village of Scottsville – Budgeting Practices and …
https://www.osc.ny.gov/press/releases/2015/11/comptroller-dinapoli-releases-municipal-audits-1DiNapoli: MTA Not Holding Paratransit Contractor Accountable
… State Comptroller Thomas P. DiNapoli released an audit today … not collect almost $400,000 in penalty fees from Global Contact Services (GCS), a contractor who mishandled customer … service calls and provided inaccurate travel planning information to customers who utilize the MTA’s Access-A-Ride …
https://www.osc.ny.gov/press/releases/2016/11/dinapoli-mta-not-holding-paratransit-contractor-accountableXII.6.E Making an Emergency Payment – XII. Expenditures
… occurs where health and public safety or the conservation of public resources is at risk and an immediate payment is … practices does not constitute an emergency. The Office of the State Comptroller’s (OSC) Bureau of Contracts’ approval must be obtained for an emergency …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6e-making-emergency-paymentDiNapoli: Fewer Counties Exceeding Tax Cap
… To download a county-by-county breakdown of tax levy data, …
https://www.osc.ny.gov/press/releases/2015/06/dinapoli-fewer-counties-exceeding-tax-cap