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State Comptroller DiNapoli Releases Municipal & School Audits

… Board of Cooperative Educational Services (BOCES) – Payroll Although BOCES officials compensated employees the …

https://www.osc.ny.gov/press/releases/2023/06/state-comptroller-dinapoli-releases-municipal-school-audits-0

New York State Comptroller DiNapoli and New York City Retirement Systems and Pension Funds Announce Appointment as Lead Plaintiffs in Wynn Resorts Shareholder Lawsuit

… and the NYC Funds as co-lead plaintiffs was issued May 10 by Nevada's Clark County District Court Judge Joe Hardy, …

https://www.osc.ny.gov/press/releases/2018/05/new-york-state-comptroller-dinapoli-and-new-york-city-retirement-systems-and-pension-funds-announce

DiNapoli: Audit Recommends Labor Department Step Up Investigations of Violations in NYC

… Weaknesses in how the state Department of Labor (DOL) investigates labor … Weaknesses in how the state Department of Labor DOL investigates labor law …

https://www.osc.ny.gov/press/releases/2024/01/dinapoli-audit-recommends-labor-department-step-investigations-violations-nyc

State Comptroller DiNapoli Releases Municipal Audits

… fuel operations, billing errors occurred and the potential for inappropriate use of town fuel to occur and go undetected … The superintendent did not properly monitor and account for the millings inventory or unscreened millings sales. As a … a result, 483 tons of unscreened millings that were sold for $929 should have been sold for $9,875 based on average …

https://www.osc.ny.gov/press/releases/2025/12/state-comptroller-dinapoli-releases-municipal-audits

Selected Management and Operations Practices

… New York, Disposition of Personal Property, and the Energy Efficiency Program. A. ReCharge New York Purpose To … metrics, and phased out customers of the former discounted energy programs as provided in the ReCharge New York law. … controls over fleet assets sales. C. Energy Efficiency Project Purpose To determine if Energy Efficiency project …

https://www.osc.ny.gov/state-agencies/audits/2016/08/01/selected-management-and-operations-practices

State Comptroller DiNapoli Releases School Audits

… to the business office) were late. Sag Harbor Union Free School District – Claims Auditing (Suffolk County) … Floyd Union Free School District – Check Signing and Online Banking Transactions (Suffolk County) While the bank … district accounts and district officials did not conduct online banking transactions in the most secure manner. Lisbon …

https://www.osc.ny.gov/press/releases/2023/02/state-comptroller-dinapoli-releases-school-audits

DiNapoli: School Districts Need to Improve Oversight of Technology Equipment

… audit period of July 1, 2019 to March 31, 2022, auditors selected 1,155 IT assets to confirm they were inventoried in school districts’ records and selected 945 of these to see if they could be located. More … and found nearly 4,400 had missing or duplicated serial numbers and approximately 4,800 were missing locations or the …

https://www.osc.ny.gov/press/releases/2023/03/dinapoli-school-districts-need-improve-oversight-technology-equipment

State Comptroller DiNapoli Releases Municipal Audits

… and effectively." Bethpage Fire District – Credit Card and Travel Expenditures (Nassau County) The board needs to improve its policies and procedures over credit card use and travel related expenditures to ensure that all … supported and for necessary district purposes. Credit card charges totaling $32,860 were either not adequately …

https://www.osc.ny.gov/press/releases/2017/06/state-comptroller-dinapoli-releases-municipal-audits-1

State Comptroller DiNapoli Releases Municipal Audits

… transparency and accountability for our local communities is a top priority," said DiNapoli. "By auditing municipal … to provide taxpayers the assurance that their money is being spent appropriately and effectively." Bethpage Fire …

https://www.osc.ny.gov/press/releases/2017/06/state-comptroller-dinapoli-releases-municipal-audits

Town of Coxsackie – Supervisor’s Records and Reports (2024M-140)

… the Supervisor’s records. Town officials generally agreed with our recommendations and have initiated, or indicated …

https://www.osc.ny.gov/local-government/audits/town/2025/05/23/town-coxsackie-supervisors-records-and-reports-2024m-140

Town of Albion – Supervisor’s Records and Reports (2024M-111)

… tax revenue and a $109,000 expenditure for a storage building. In addition, budgetary transfers totaling $27,125 …

https://www.osc.ny.gov/local-government/audits/town/2024/11/08/town-albion-supervisors-records-and-reports-2024m-111

Comptroller DiNapoli Releases Municipal Audits

… been issued. Town of Alexandria – Redwood Water and Sewer District Charges (Jefferson County) Town officials did not … applicable state law. Town of Alexandria – Water and Sewer District Financial Condition (Jefferson County) Town … Auditors determined that officials did not adopt a data classification, breach notification or online banking policy …

https://www.osc.ny.gov/press/releases/2019/12/comptroller-dinapoli-releases-municipal-audits

Comptroller DiNapoli Releases School District Audits

… and approved prior to payment. Auditors also found credit card claims, paid by wire transfers, were not audited and approved prior to payment and 38 of 105 credit card charges totaling $16,664 were not adequately supported. … did not review or reconcile electronic payments with cash receipts records to verify that all amounts were …

https://www.osc.ny.gov/press/releases/2020/03/comptroller-dinapoli-releases-school-district-audits-0

State Comptroller DiNapoli Releases Audits

… Authority (MTA): New York City Transit: Operational Training and Medical Assessments of Train Crews (2016-S-26) … not in compliance with the requirements of the Induction Training curriculum established for its train crews. This … failing grades and/or tests and quizzes missing from their training files. Auditors also found: train operators and …

https://www.osc.ny.gov/press/releases/2018/03/state-comptroller-dinapoli-releases-audits

State Comptroller DiNapoli Releases Audits

… Thomas P. DiNapoli announced today the following audits have been issued. Department of Agriculture and Markets: … of Vendor-Supported Technology (2019-S-40) NFTA officials have not developed policies and procedures to ensure that its … gaps exist. In a follow-up, auditors found DHS officials have made progress in addressing the issues identified in the …

https://www.osc.ny.gov/press/releases/2019/12/state-comptroller-dinapoli-releases-audits-0

State Comptroller DiNapoli Releases Audits

… claims are allowable, supported and program related. For the three fiscal years ended June 30, 2018, auditors … in costs that did not comply with the requirements for reimbursement. Office of Children and Family Services (OCFS): … ensure the Weatherization Assistance Program meets federal reimbursement documentation requirements and that the …

https://www.osc.ny.gov/press/releases/2021/09/state-comptroller-dinapoli-releases-audits

DiNapoli Analysis Finds Sharp Decline in Homeless Veterans in New York

… the number of homeless veterans declining 83% (from 5,857 to 990), the largest percentage decline in the nation, according to an analysis by State Comptroller Thomas P. DiNapoli. The … adults that are veterans was reduced from 9% in 2010 to just 1% in 2022. “Veterans answered the call to serve our …

https://www.osc.ny.gov/press/releases/2023/11/dinapoli-analysis-finds-sharp-decline-homeless-veterans-new-york

University Preparatory Charter School for Young Men - Payroll (2023M-123)

… Determine whether University Preparatory Charter School for Young Men (School) officials accurately compensated employees. Key … compensate employees or require adequate support for hours worked. Therefore, payroll errors went undetected … Determine whether University Preparatory Charter School for Young Men School officials accurately compensated …

https://www.osc.ny.gov/local-government/audits/charter-school/2023/12/01/university-preparatory-charter-school-young-men-payroll-2023m-123