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DeRuyter Central School District – Lead Testing and Reporting(S9-25-4)
… (District) officials identify, report and implement needed remediation to reduce lead exposure in potable water outlets? Audit Period July 1, 2019 – … did not properly identify report or implement needed remediation to reduce lead exposure in all potable water …
https://www.osc.ny.gov/local-government/audits/school-district/2025/06/06/deruyter-central-school-district-lead-testing-and-reportings9-25-4DiNapoli Issues Report on Transparency of Village Fiscal Activities
… their AFR on time improved from 30% to 46% since 2019, the number of villages that did not file at all in 2023 grew from … Lisle – Transparency of Fiscal Activities Village of Mount Kisco – Transparency of Fiscal Activities Village of North …
https://www.osc.ny.gov/press/releases/2024/12/dinapoli-issues-report-transparency-village-fiscal-activitiesDiNapoli: Strong Tax Collections and New Savings Initiatives Boost NYC's Short-Term Finances
… the Financial Plan of the City of New York Related Reports NYC Taxable Sales and Purchases: Resilient Amid Economic Uncertainty Pandemic Impacts on NYC Fiscal Year 2024 Budget Priorities Fiscal Cliffs Online … revenue and savings initiatives will allow NYC to maintain budget balance in the coming fiscal year but …
https://www.osc.ny.gov/press/releases/2023/06/dinapoli-strong-tax-collections-and-new-savings-initiatives-boost-nycs-short-term-financesState Comptroller DiNapoli Releases School District Audits
… District officials did not establish adequate policies and procedures for network user accounts to prevent … disable 64 unneeded user accounts, which included generic and former student and employee accounts. Lansing Central School District – …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-releases-school-district-auditsComptroller DiNapoli Releases Municipal Audits
… York State Comptroller Thomas P. DiNapoli today announced the following local government audits have been issued. Town … Property Tax Exemption Administration (Franklin County) Of the 224 granted exemptions reviewed (approximately $6.2 … were incorrectly granted. One property owner did not meet the eligibility requirements to receive agricultural building …
https://www.osc.ny.gov/press/releases/2019/05/comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases Audits
… expenses it incurs in operations and training of the State Army and Air National Guard. Auditors found weaknesses in …
https://www.osc.ny.gov/press/releases/2020/05/state-comptroller-dinapoli-releases-auditsKerhonkson Fire District – Board Oversight (2025M-124)
… the District’s 2008 through 2024 Annual Financial Report (AFR) filings as of March 12, 2025. Understanding the Audit … and was not transparent. The District’s required AFR was last filed in 2007, more than 18 years ago. As a … than budgeted. Ensure the Treasurer filed the District’s AFR with the OSC for 17 fiscal years (2008 through 2024). 1 …
https://www.osc.ny.gov/local-government/audits/fire-district/2026/05/15/kerhonkson-fire-district-board-oversight-2025m-124Child Care Stabilization Grants (Follow-Up)
… To assess the extent of implementation, as of June 2026, of the three recommendations included in our initial … To assess the extent of implementation as of June 2026 of the three recommendations included in our initial …
https://www.osc.ny.gov/state-agencies/audits/2026/07/09/child-care-stabilization-grants-followDiNapoli Applauds as Exxon Finally Agrees to Protect LGBT Rights
… Common Retirement Fund's request that it expand its equal employment and workplace protection policies to prohibit … and 'gender identity' to its Equal Opportunity Employment Policies." "President Obama's federal contractor … Common Retirement Funds request that it expand its equal employment and workplace protection policies to prohibit …
https://www.osc.ny.gov/press/releases/2015/01/dinapoli-applauds-exxon-finally-agrees-protect-lgbt-rightsDiNapoli: Former Marbletown Fire Chief Pleads Guilty in Connection With $100K Theft From the Department
… attempted grand larceny in the second degree before Judge Richard M. Healy. He is due back in court for sentencing on … by emailing a complaint to investigations@osc.ny.gov or by mailing a complaint to: Office of the State … Division of Investigations, 8th Floor, 110 State St., Albany, NY 12236. …
https://www.osc.ny.gov/press/releases/2025/07/dinapoli-former-marbletown-fire-chief-pleads-guilty-connection-100k-theft-departmentDiNapoli Releases April State Cash Report
… increase in corporate franchise tax collections reflects a shift in collections from March to April resulting from …
https://www.osc.ny.gov/press/releases/2017/05/dinapoli-releases-april-state-cash-reportVIII.1.E Operating and Appropriated Transfers – VIII. Accounts Payable Journal Vouchers & General Ledger Journal Entries
… used in the opposite accounting entry, main fund field.For ease of reconciliation, transfer amounts from one fund to …
https://www.osc.ny.gov/state-agencies/gfo/chapter-viii/viii1e-operating-and-appropriated-transfersVII.10.F Cash Advance Reconciliations and Annual Confirmation – VII. State Revenues and Appropriated Loan Receivables
… Monthly Reconciliations Agencies are required to reconcile cash advance bank accounts monthly in order to comply with the provisions in State … of this Guide. Reconciling your cash advance bank accounts monthly aids in fraud reduction and facilitates timely … are required to reconcile cash advance bank accounts monthly in order to comply with the provisions in State …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii10f-cash-advance-reconciliations-and-annual-confirmationOversight of Contract Expenditures of Palladia, Inc. (Follow-Up)
… and respect. In 2014, OASAS entered into a 5-year (July 1, 2014 through June 30, 2019) $45.6 million contract … addiction treatment services. During fiscal year 2017-18, Palladia operated 31 distinct programs, 10 of which are … program-related. The audit, which covered the period from July 1, 2015 through June 30, 2018, found that OASAS was not …
https://www.osc.ny.gov/state-agencies/audits/2024/12/20/oversight-contract-expenditures-palladia-inc-followOversight of Weights and Measures Programs
… Purpose To determine whether the Department of Agriculture and Markets (Department) … confidence in products purchased in New York State. The audit covers the period April 1, 2014 to July 20, 2017. Background The … To determine whether the Department of Agriculture and Markets adequately monitors …
https://www.osc.ny.gov/state-agencies/audits/2017/12/01/oversight-weights-and-measures-programsCompliance With Payment Card Industry Standards
… and maintains a toll superhighway (Thruway) throughout New York. Most of the toll points along the Thruway only … – that is, the people, processes, and technologies that store, process, or transmit cardholder data or sensitive … Related Audits/Reports of Interest State University of New York: Compliance With Payment Card Industry Standards …
https://www.osc.ny.gov/state-agencies/audits/2017/09/19/compliance-payment-card-industry-standardsInternal Control System Components
… the New York State Governmental Accountability, Audit and Internal Control Act requiring each State agency to … its operations. The Division of the Budget’s Budget Policy and Reporting Manual Bulletin B-350 requires the head of each … Act by April 30 of each year by submitting a Certification and Internal Control Summary describing the internal control …
https://www.osc.ny.gov/state-agencies/audits/2016/03/17/internal-control-system-componentsCompliance With Executive Order 95 (Open Data) (Follow-Up)
… of its publishable State data, along with a proposed schedule for making the data available on Open Data. The … for the 1980 Winter Olympics, including the Olympic Center, the Olympic Jumping Complex, and the Olympic Sports … Complex in Lake Placid and the Whiteface Mountain Ski Center. ORDA is also responsible for operating and …
https://www.osc.ny.gov/state-agencies/audits/2022/04/13/compliance-executive-order-95-open-data-followOversight of Contract Expenditures of Palladia, Inc.
To determine whether the Office of Addiction Services and Supports OASAS is effectively monitoring its contract with Palladia Inc to ensure reimbursed claims are allowable supported and program related
https://www.osc.ny.gov/state-agencies/audits/2021/08/18/oversight-contract-expenditures-palladia-incOversight of Direct Placement of Children (Follow-Up)
… regarding children in direct placement is tracked in CONNECTIONS, the system of record for child welfare in New York State. As of March 1, 2021, CONNECTIONS reported there were 3,738 children in New York … welfare services, such as foster care. Additionally, OCFS’ CONNECTIONS database contained numerous inaccuracies, …
https://www.osc.ny.gov/state-agencies/audits/2021/08/30/oversight-direct-placement-children-follow