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DiNapoli Issues Report on Transparency of Village Fiscal Activities
… Thomas P. DiNapoli’s office released a report and series of audits today reviewing compliance by villages with … Thomas P DiNapolis office released a report and series of audits today reviewing compliance by villages with …
https://www.osc.ny.gov/press/releases/2024/12/dinapoli-issues-report-transparency-village-fiscal-activitiesPhysical and Financial Conditions at Selected Mitchell-Lama Developments
… and implementing policies and procedures regarding bonus and gratuity payments. Periodically reviewing a sample …
https://www.osc.ny.gov/state-agencies/audits/2024/09/30/physical-and-financial-conditions-selected-mitchell-lama-developmentsTown of Wawayanda – Financial Operations (2024M-160)
… Municipal Law. For more information on preparing and filing your CAP, please refer to our brochure, Responding to …
https://www.osc.ny.gov/local-government/audits/town/2025/04/25/town-wawayanda-financial-operations-2024m-160State Comptroller DiNapoli Releases Municipal Audits
… always record, deposit, remit and report all collections in a timely and accurate manner. Because of this, there was … and members did not enforce financial provisions outlined in the department’s constitution and bylaws or adopt adequate … of the treasurer, as required by law. These actions result in an increased risk of theft and waste of department …
https://www.osc.ny.gov/press/releases/2025/03/state-comptroller-dinapoli-releases-municipal-audits-0Overlap, Duplication, Gaps, and/or Fragmentation of Workforce Development Programs and Services (Follow-Up)
… with 33 Local Workforce Development Boards, 95 One-Stop Career Centers (Career Centers), and 21 agencies and … Worker, and Youth programs, the Adult Education and Family Literacy Act program, the Employment Service program, … short- and long-term needs while supporting improved opportunities for groups facing barriers to career …
https://www.osc.ny.gov/state-agencies/audits/2024/04/11/overlap-duplication-gaps-andor-fragmentation-workforce-development-programs-and-servicesOversight of the Home Delivered Meals Program (Follow-up)
… record meal deliveries and missed deliveries (e.g., client did not answer) on route sheets and enter this … to the provider. DFTA has a performance measure to address client complaints regarding home delivered meals within 14 … of the program, including nutritionist assessments, client satisfaction surveys, and annual provider evaluations. …
https://www.osc.ny.gov/state-agencies/audits/2024/04/10/oversight-home-delivered-meals-program-followState Comptroller DiNapoli Releases Municipal & School Audits
… to help prevent unauthorized use, access and loss. In addition to sensitive information technology control … needed. Twenty-two of these accounts have not been used in more than five years. Town of German – Supervisor’s … did not maintain the town’s accounting records and reports in a complete, accurate and up-to-date manner. As a result, …
https://www.osc.ny.gov/press/releases/2023/07/state-comptroller-dinapoli-releases-municipal-school-audits-0State Comptroller DiNapoli Releases Audits
… there was no inventory system to track parts purchased for vehicle maintenance, resulting in parts that were missing or untraceable to a vehicle. Notably, for the audit period, maintenance costs …
https://www.osc.ny.gov/press/releases/2023/02/state-comptroller-dinapoli-releases-auditsMedicaid Program – Oversight of Health Homes
… the Program The Health Home Program (Program), implemented in New York in January 2012, is an optional benefit under the Medicaid … social and economic barriers to care, engaging people in the behavioral and general medical care needed to stay …
https://www.osc.ny.gov/state-agencies/audits/2026/01/20/medicaid-program-oversight-health-homesNYS Pension Fund Commits $2 Billion to Climate Transition Index
… Common Retirement Fund (Fund) will invest $2 billion in an index focused on reducing the risks of climate change and … “By using the Climate Transition Index, the Fund will have an investment tool that incorporates a robust data-driven … The New York State Common Retirement Fund Fund will invest $2 billion in an index focused on …
https://www.osc.ny.gov/press/releases/2021/12/nys-pension-fund-commits-2-billion-climate-transition-indexNew York’s Economy and Finances in the COVID-19 Era
… reported, New York’s unemployment rate has soared upward in recent months, with May's 14.5 percent nearly four times the 3.7 percent in February. But that rate is only one measure of the impact … of lost jobs. 53% of New York adults age 18 and over live in households that have lost employment income since …
https://www.osc.ny.gov/reports/covid-19-july-9-2020LGAC - Archive of Prior Meetings
… meeting of the Corporation’s Board of Directors scheduled for March 18, 2014 was postponed. The rescheduled meeting was …
https://www.osc.ny.gov/debt/lgac/archive-prior-meetingsNew York State Health Insurance Program – Payments by Empire BlueCross for Hospital Services for Ineligible Members (Follow-Up)
… included in our initial audit report, Payments by Empire BlueCross for Hospital Services for Ineligible Members … and school district employees, and their dependents. The Empire Plan is the primary health benefits plan for NYSHIP, … covering 1.1 million members. Civil Service contracts with Empire BlueCross (Empire) to administer the Empire Plan’s …
https://www.osc.ny.gov/state-agencies/audits/2021/12/27/new-york-state-health-insurance-program-payments-empire-bluecross-hospital-servicesAccuracy of Medicaid Eligibility Determined by NY State of Health (Follow-Up)
… some who were deceased, remaining eligible beyond their actual eligibility period. As a result, the Department made …
https://www.osc.ny.gov/state-agencies/audits/2022/09/30/accuracy-medicaid-eligibility-determined-ny-state-health-followCuddebackville Fire District – Board Oversight (2024M-94)
… records were not maintained. For example, the December 31, 2022 ending bank statement balances differed from the ending …
https://www.osc.ny.gov/local-government/audits/fire-district/2025/02/07/cuddebackville-fire-district-board-oversight-2024m-94Fine Fire District – Board Oversight (2023M-81)
… records. Hold required public hearings on the proposed 2022 and 2023 budgets or formally adopt the budgets, as …
https://www.osc.ny.gov/local-government/audits/fire-district/2023/10/27/fine-fire-district-board-oversight-2023m-81Town of White Creek – Disbursements and Annual Financial Reports (2023M-41)
… disbursements and filed the annual update documents (AUDs) in a timely manner. Key Findings The Supervisor did not … were filed with the Office of the State Comptroller (OSC) in a timely manner. Without adequate oversight, the … made as authorized . Further, the lack of filing AUDs in a timely manner impairs the Town Board (Board), Town …
https://www.osc.ny.gov/local-government/audits/town/2023/08/04/town-white-creek-disbursements-and-annual-financial-reports-2023m-412022 Women’s History Month Celebration
… Month theme, “Women Providing Healing, Promoting Hope.” Watch a replay of the event. Select the Play icon below to … to highlight this unfair pay disparity in the workforce. My analysis shows our country still has a long way to go in …
https://www.osc.ny.gov/events/2022-womens-history-monthState Comptroller DiNapoli Releases Municipal Audits
… applied for or supported. Property owners received $4,014 in 2019 town tax reductions for these unsupported exemptions. … spending, the state's 180,000 contracts, billions in state payments and public authority data. Visit the …
https://www.osc.ny.gov/press/releases/2021/02/state-comptroller-dinapoli-releases-municipal-auditsWyandanch Union Free School District – Budget Review (B21-7-1)
… the Laws of 2020, authorized the District to issue serial bonds in an aggregate principal amount not to exceed $4.5 …
https://www.osc.ny.gov/local-government/audits/school-district/2021/04/09/wyandanch-union-free-school-district-budget-review-b21-7-1