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State Comptroller DiNapoli Releases Audits
… Department of Environmental Conservation: Oversight of Waste Tire Cleanup and Use of Waste Tire Fees (Follow-Up) … in the initial audit report; however, additional action is needed. Department of Labor (Labor), Department of … that include a women’s shelter and a community center. One is a now a military museum. Auditors also found lead hazard …
https://www.osc.ny.gov/press/releases/2020/09/state-comptroller-dinapoli-releases-audits-0State Comptroller DiNapoli Releases Audits
… the initial report. Department of Health (DOH): Improper Medicaid Payments for Recipients in Hospice Care (Follow-Up) … $1,056,242. New York State Health Insurance Program: CVS Health – Temporary Holding Account Rebate Revenue … (2020-F-25) An audit issued in October 2019 found that CVS Health improperly designated a temporary holding account …
https://www.osc.ny.gov/press/releases/2020/10/state-comptroller-dinapoli-releases-auditsVoluntary Compliance Program
… What is Voluntary Compliance? Voluntary compliance provides … to an auditor dedicated to responding to any questions. Company can perform a full review independently with oversight. Be …
https://www.osc.ny.gov/unclaimed-funds/reporters/voluntary-compliance-programComptroller DiNapoli Releases Municipal Audits
… and accountability for our local communities is a top priority,” said DiNapoli. “By auditing municipal finances and operations, my office continues to provide taxpayers the assurance that their money is being … Town of Candor – Fund Balances (Tioga County) From fiscal years 2011 through 2013, fund balance available …
https://www.osc.ny.gov/press/releases/2014/08/comptroller-dinapoli-releases-municipal-auditsDiNapoli: Former Durhamville Fire Department Treasurer Pleads Guilty to Stealing Over $92,000
… Police Superintendent Steven G. James announced today that the former treasurer of the Durhamville Fire Department, … enjoyment and personal gain. This guilty plea exemplifies that public servants who take advantage of their position … attempted to make a deposit and was informed by the bank that the department account had been closed due to a negative …
https://www.osc.ny.gov/press/releases/2025/09/dinapoli-former-durhamville-fire-department-treasurer-pleads-guilty-stealing-over-92000DiNapoli: Special Education Provider Pleads Guilty to Felony Charges
… The executive director of special education provider IncludED Educational Services pleaded guilty in … The executive director of special education provider IncludED Educational Services pleaded guilty in …
https://www.osc.ny.gov/press/releases/2014/05/dinapoli-special-education-provider-pleads-guilty-felony-chargesThe Arc Jefferson-St. Lawrence – Compliance With the Reimbursable Cost Manual
… Jefferson and Lewis counties pay tuition to Arc-JSLC using reimbursement rates set by SED. The State, in turn, … to the costs reported on Arc-JSLC’s CFRs and tuition reimbursement rates, as warranted. Remind Arc-JSLC officials …
https://www.osc.ny.gov/state-agencies/audits/2025/10/02/arc-jefferson-st-lawrence-compliance-reimbursable-cost-manualMission Statement and Performance Measures
… its performance measures and properly reporting on the results. The audit covers from January 1, 2010 through June … its performance measures and properly reporting on the results …
https://www.osc.ny.gov/state-agencies/audits/2014/06/13/mission-statement-and-performance-measuresGingerbread Learning Center, Inc. – Compliance With the Reimbursable Cost Manual
… focused primarily on expenses claimed on Gingerbread’s CFR for fiscal year 2012-13 and certain expense categories on Gingerbread’s CFRs for the two fiscal years ended June 30, 2012. Background Gingerbread is a not-for-profit organization that provides center-based (full-day, …
https://www.osc.ny.gov/state-agencies/audits/2016/10/26/gingerbread-learning-center-inc-compliance-reimbursable-cost-manualOversight of Runaway and Homeless Youth
… through February 21, 2020. About the Program Homelessness can make youth vulnerable to violence, crime, and sexual … support. Counties that operate certified RHY programs can opt in to receive RHY funding from OCFS. Every county – …
https://www.osc.ny.gov/state-agencies/audits/2020/08/06/oversight-runaway-and-homeless-youthGreenburgh Central School District – Procurement (2024M-147)
… contracts in a cost-efficient manner and provide oversight of awarded contracts? Audit Period July 1, 2022 – August 31, … per unit/labor hour rather than a fixed cost. The Board of Education (Board) designated a purchasing agent to be … contracts in a cost-efficient manner through the use of competitive bids or an exception to the competitive …
https://www.osc.ny.gov/local-government/audits/school-district/2025/10/24/greenburgh-central-school-district-procurement-2024m-147DiNapoli: As Share of New Yorkers Without Health Insurance Reached New Low, Disparities Persisted Among Black, Asian, and Latino Populations
… lower than the national average due to the state’s higher enrollment in public health insurance programs, which … in 2010 to 27.7% in 2021 and surpassed national Medicaid enrollment rates every year. Record Medicaid enrollment in 2021 reflects an increase in enrollment …
https://www.osc.ny.gov/press/releases/2023/08/dinapoli-share-new-yorkers-without-health-insurance-reached-new-low-disparities-persisted-among-blackState Comptroller DiNapoli Releases Municipal & School Audits
… records. The treasurer did not solely receive and deposit all money as required and allowed a member to handle hall … and withdrew district money. The board did not ensure all goods and services were procured in compliance with state … ensure the treasurer received, accounted for and dispersed all district money. Border City Hose Company – Financial …
https://www.osc.ny.gov/press/releases/2025/11/state-comptroller-dinapoli-releases-municipal-school-audits-0Comptroller DiNapoli Releases Municipal Audits
… or make regular bank deposits for money collected from the soccer concession stand. Longwood Public Library – Bank …
https://www.osc.ny.gov/press/releases/2016/02/comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Statement on New York City Budget
… that it faces beginning in City Fiscal Year (CFY) 2027. For years, my office has identified budget risks associated … to the city’s stated budget gaps. I commend the mayor for taking the much needed step of publicly recognizing those … the full scope of these expenses in its Preliminary Budget for CFY 2027 next month. “As the federal and state budgets …
https://www.osc.ny.gov/press/releases/2026/01/state-comptroller-dinapoli-statement-new-york-city-budgetNew York State Comptroller DiNapoli Statement on New York City's Preliminary Budget
… New York State Comptroller Thomas P. DiNapoli released a statement today on New York City’s preliminary budget. In December, DiNapoli … were understated. “Given federal funding uncertainty, New York City must plan defensively and be clear about the … New York State Comptroller Thomas P DiNapoli released a …
https://www.osc.ny.gov/press/releases/2026/01/new-york-state-comptroller-dinapoli-statement-new-york-citys-preliminary-budgetTown of Danby – Audit Follow-Up (2022M-8-F)
… account errors totaling $64,959 and could not account for approximately $1,000 in cash from tax collections. The … also did not maintain adequate supporting documentation for collections and complete monthly bank reconciliations and … includes the Town Supervisor. The Board is responsible for general oversight of the Town’s operations and finances. …
https://www.osc.ny.gov/local-government/audits/town/2025/08/29/town-danby-audit-follow-2022m-8-fGreenwood Lake Union Free School District – Audit Follow-Up (2021M-147-F)
… procure goods and services in a cost-effective manner or ensure claims were audited for accuracy and completeness. …
https://www.osc.ny.gov/local-government/audits/school-district/2025/07/18/greenwood-lake-union-free-school-district-audit-follow-2021m-147-fRoslyn Union Free School District – Information Technology Equipment Inventory Records (2024M-91)
… District officials disagreed with certain aspects of our findings and recommendations but indicated they have …
https://www.osc.ny.gov/local-government/audits/school-district/2025/02/21/roslyn-union-free-school-district-information-technology-equipmentTown of Chesterfield – Town Clerk (2024M-110)
… properly record, deposit, remit or report collections. As a result, officials do not have assurance that all … and remit collections to the Supervisor and other agencies in the appropriate amounts. Prepare monthly bank … and other agencies. Had the Town Board (Board), as a whole, fulfilled its fiscal oversight responsibilities by …
https://www.osc.ny.gov/local-government/audits/town/2025/01/24/town-chesterfield-town-clerk-2024m-110