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DiNapoli: Saranac Town Clerk Arrested for Falsifying Town Records
… records to hide her failure to deposit more than $800 in cash payments to the town that she collected as Clerk. Her … Sheriff’s Department, Bell’s actions were exposed and she is now being held accountable.” Bell’s actions were brought … by the State Comptroller’s Office during the course of a routine examination. Bell, of Redford, allegedly collected …
https://www.osc.ny.gov/press/releases/2021/04/dinapoli-saranac-town-clerk-arrested-falsifying-town-recordsOversight of International Offices
… to foreign representatives to ensure they are made only for authorized contract purposes. Our audit scope period was … Background ESD's International Division is responsible for promoting international trade and investment initiatives to improve global competitiveness for New York State companies. The International Division …
https://www.osc.ny.gov/state-agencies/audits/2013/06/28/oversight-international-officesMary Cariola Children’s Center, Inc. – Compliance With the Reimbursable Cost Manual
… year ended June 30, 2016. About the Program Mary Cariola is a not-for-profit organization located in Monroe County. Among other programs, Mary Cariola provides …
https://www.osc.ny.gov/state-agencies/audits/2020/12/07/mary-cariola-childrens-center-inc-compliance-reimbursable-cost-manualFamily and Educational Consultants – Compliance With the Reimbursable Cost Manual
… expenses reported on FEC’s CFR for the fiscal year ended June 30, 2015 and certain expenses reported on FEC’s CFRs for the two fiscal years ended June 30, 2014. About the Program FEC is an SED-approved, …
https://www.osc.ny.gov/state-agencies/audits/2019/05/16/family-and-educational-consultants-compliance-reimbursable-cost-manualCity of Long Beach – Budget Review (B18-7-5)
… of Budget Review The purpose of our budget review was to determine whether the significant revenue and expenditure … reasonable, and whether the City took appropriate action to implement or resolve recommendations from our budget … Long Beach, located in Nassau County, has been authorized to issue debt not to exceed $12,000,000 to liquidate the …
https://www.osc.ny.gov/local-government/audits/city/2018/05/08/city-long-beach-budget-review-b18-7-5Town of Florida – Town Clerk Operations (2012M-215)
… 1, 2011, to June 30, 2012. Background The Town of Florida is located in Montgomery County and has a population of approximately 2,700. The Town Board, which …
https://www.osc.ny.gov/local-government/audits/town/2013/02/01/town-florida-town-clerk-operations-2012m-215Contract Advisory No. 34
… Guidance: Pursuant to Chapter 55 of the Laws of 2026, the discretionary purchasing and advertising … changes to the approval thresholds for the Office of the State Comptroller (OSC), but the majority of the … Pursuant to Chapter 55 of the Laws of 2026 the discretionary purchasing and …
https://www.osc.ny.gov/state-agencies/advisories/contract-advisory/34-discretionary-purchasing-and-advertising-thresholdsOpinion 97-20
… or statutory amendments that bear on the issues discussed in the opinion. FOREIGN FIRE INSURANCE TAXES -- Particular … Unless otherwise provided by special act, the members of a volunteer fire department may determine to use foreign fire … or a portion of the tax to the fire department of which it is part. This Office has expressed the opinion that foreign …
https://www.osc.ny.gov/legal-opinions/opinion-97-20Oversight of Nurse Hiring and Retention
… care services to more than 1 million New Yorkers annually. For the fiscal year ended June 30, 2017, Health and Hospitals … $7.6 billion – personal service expenses accounted for $3.6 billion of this amount. As of May 2, 2017, Health … the services of 1,369 temporary nurses (see Exhibit A for a breakdown by facility). Health and Hospitals requires …
https://www.osc.ny.gov/state-agencies/audits/2018/07/16/oversight-nurse-hiring-and-retentionDiNapoli: More Needs to Be Done to Provide Mental Health Training to School Staff
… personnel are often the first to notice if a student is having mental health challenges, and they need effective … Department of Health and Human Services (HHS) addressing “what educators should know.” School districts must also … provided guidance on how to access crisis support. “Trauma and stress-related disorders” was the most addressed …
https://www.osc.ny.gov/press/releases/2022/06/dinapoli-more-needs-be-done-provide-mental-health-training-school-staffState Comptroller DiNapoli Releases Audits
… grant programs. Between May and June 2021, OCFS received $1.8 billion from the American Rescue Plan Act, plus $469 … New York State Health Insurance Program – Anthem Blue Cross: Coordination of Benefits With Medicare … the New York State Health Insurance Program, and Anthem Blue Cross administers the Hospital Program of the Empire …
https://www.osc.ny.gov/press/releases/2026/07/state-comptroller-dinapoli-releases-auditsMitigation for Extreme Weather Conditions and Flooding
… Valley Lines. In September 2007, the MTA established the Blue Ribbon Commission on Sustainability and the MTA (Blue Ribbon Commission) to develop sustainability-related … operating agencies. In April 2009, the MTA released the Blue Ribbon Commission’s Final Report, which predicted that, …
https://www.osc.ny.gov/state-agencies/audits/2025/02/06/mitigation-extreme-weather-conditions-and-floodingReimbursement of Homeless Shelter Providers – Rescue Mission Alliance of Syracuse
… to operate them. Toward this end, the Office oversees a network of 612 transitional homeless shelters (as of … the U.S. Department of Housing and Urban Development point-in-time count for New York State, for a specific day in … individuals). The Office’s funding of shelter services is administered through the Local Districts, comprising the …
https://www.osc.ny.gov/state-agencies/audits/2022/10/26/reimbursement-homeless-shelter-providers-rescue-mission-alliance-syracuseState Comptroller DiNapoli Releases Municipal Audits
… Board of Cooperative Educational Services (BOCES) – Online Banking (Fulton County, Hamilton County and Otsego … officials did not establish adequate controls to ensure online banking transactions were appropriate and secure. Online banking transactions are not compared to supporting …
https://www.osc.ny.gov/press/releases/2021/05/state-comptroller-dinapoli-releases-municipal-audits-1DiNapoli Audit: MTA Transit Capital Projects Plagued by Cost Overruns and Delays
… Authority (MTA) New York City Transit (Transit) capital projects found errors throughout the project pipeline that … “This audit found numerous problems in the MTA’s capital projects pipeline that led to delays and cost overruns,” … to $16.74 billion. DiNapoli’s auditors sampled six Transit projects with a total budget of $815.7 million. Auditors …
https://www.osc.ny.gov/press/releases/2019/07/dinapoli-audit-mta-transit-capital-projects-plagued-cost-overruns-and-delaysState Comptroller DiNapoli Releases School Audits
… School District . State Comptroller DiNapoli has made it a priority to audit school district, BOCES and charter school finances and operations to ensure money is being spent appropriately and effectively. The … practices and ensure proper policies and procedures are in place to protect taxpayer dollars from waste, fraud and …
https://www.osc.ny.gov/press/releases/2016/08/state-comptroller-dinapoli-releases-school-audits-2Comptroller DiNapoli Releases School Audits
… audits of the East Moriches Central School District , Orchard Park Central School District , Oysterponds Union Free … complies with the property tax levy limit set by statute. Orchard Park Central School District – School Bus Procurement … audits of the East Moriches Central School District Orchard Park Central School District Oysterponds Union Free …
https://www.osc.ny.gov/press/releases/2014/04/comptroller-dinapoli-releases-school-auditsDiNapoli: State Tax Revenues Down $3 Billion Through July
… the extent of the revenue damage from the pandemic, which is driving both unanticipated spending and declining tax … need during this national emergency.” Other items of note in the report: Personal income tax (PIT) collections totaled … through July, $1.4 billion, or 6.8 percent, lower than a year ago. Receipts from PIT withholding were 1 percent, or …
https://www.osc.ny.gov/press/releases/2020/08/dinapoli-state-tax-revenues-down-3-billion-through-julyThe Child Study Center of New York – Compliance With the Reimbursable Cost Manual
… for the fiscal year ended June 30, 2014. Background CSC, a not-for-profit organization located in Jericho, New York, is authorized by SED to provide preschool special education …
https://www.osc.ny.gov/state-agencies/audits/2017/10/06/child-study-center-new-york-compliance-reimbursable-cost-manualCrossroads Center for Children – Compliance With the Reimbursable Cost Manual
… the fiscal year ended June 30, 2014. Background Crossroads is an SED-approved, not-for-profit organization located in Schenectady, New York. Crossroads provides preschool … year ended June 30, 2014, Crossroads reported about $1.27 million in reimbursable costs on its CFR for two …
https://www.osc.ny.gov/state-agencies/audits/2016/05/13/crossroads-center-children-compliance-reimbursable-cost-manual