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Sullivan West Central School District – Lead Testing and Reporting(S9-25-1)
… and implement needed remediation to reduce lead exposure in potable water outlets? Audit Period July 1, 2019 – … the Program Lead is a metal that was commonly used in plumbing and has since been identified as toxic to people, … which can lead to greater difficulty performing well in school and beyond. 1 To aid in combating lead poisoning, …
https://www.osc.ny.gov/local-government/audits/school-district/2025/06/06/sullivan-west-central-school-district-lead-testing-and-reportings9-25-1Avoca Central School District – Procurement (2025M-29)
… policies? Audit Period July 1, 2022 – February 20, 2025 Understanding the Program Generally, school district …
https://www.osc.ny.gov/local-government/audits/school-district/2025/06/13/avoca-central-school-district-procurement-2025m-29Town of Cato – Supervisor’s Records and Reports (2025M-141)
… adequate oversight. The lack of oversight resulted in errors and deficiencies in the Town’s accounting records remaining undetected and … These errors and deficiencies included $348,817 in receipts and $744,572 in disbursements that were not …
https://www.osc.ny.gov/local-government/audits/town/2026/03/27/town-cato-supervisors-records-and-reports-2025m-141Town of Plattekill – Information Technology (2025M-132)
… the risks of attack by preparing personnel to respond in a practiced and cohesive way. These measures are essential … lose important data and suffer a serious interruption in operations. Weaknesses in policies, oversight and other internal controls increase …
https://www.osc.ny.gov/local-government/audits/town/2026/04/10/town-plattekill-information-technology-2025m-132DiNapoli Announces Fiscal Stress Scores
… local governments in New York State ended 2020 in some form of fiscal stress, State Comptroller Thomas P. DiNapoli … identified by the Comptroller’s Fiscal Stress Monitoring System (FSMS). DiNapoli releases fiscal stress scores on … a fiscal stress designation for 2020, 17 were also in some form of fiscal stress in 2019. Four cities that were in …
https://www.osc.ny.gov/press/releases/2021/09/dinapoli-announces-fiscal-stress-scoresState Comptroller DiNapoli Releases Municipal & School Audits
… New York State Comptroller Thomas P. DiNapoli today announced … did not perform a proper review of reports submitted to New York state agencies to ensure that all cases, including … New York State Comptroller Thomas P DiNapoli today announced …
https://www.osc.ny.gov/press/releases/2024/02/state-comptroller-dinapoli-releases-municipal-school-auditsState Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today the following audits have been issued. New York City Department of Sanitation (DSNY) and New York City Mayor’s Office of Operations – Street and … New York State Comptroller Thomas P DiNapoli announced today …
https://www.osc.ny.gov/press/releases/2022/11/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… in real property taxes were not collected. New York Racing Association (NYRA): Capital Program Revenue and … progress in addressing the issues identified. New York Racing Association: Financial Condition and Selected Expenses … overall financial condition was sound, its traditional racing-related operations continued to produce …
https://www.osc.ny.gov/press/releases/2018/02/state-comptroller-dinapoli-releases-auditsTown of Paris – Water and Sewer User Charges (2025M-146)
… Did Town of Paris (Town) officials properly manage the billing, collection and enforcement activities associated … Period January 1, 2024 – October 29, 2025 Understanding the Audit Area Strong billing, collection and enforcement … These practices also help establish transparency, maintain the public’s trust and can help prevent errors, …
https://www.osc.ny.gov/local-government/audits/town/2026/06/26/town-paris-water-and-sewer-user-charges-2025m-146DiNapoli: IDA Report Shows Tax Break Growth Slows
… total net jobs gained through IDA projects in 2016, with Long Island achieving nearly 25 percent of the statewide total. … gains, with the Capital District adding the most (23,900). Long Island led the downstate regions with 51,632 jobs; The …
https://www.osc.ny.gov/press/releases/2018/06/dinapoli-ida-report-shows-tax-break-growth-slowsDiNapoli: Local Sales Tax Collections Up $739 Million in 2013
… tax collections of $14.9 billion grew by $739 million in 2013, an increase of 5.2 percent from 2012, according to a … The increase outpaced annual growth rates of 3.3 percent in 2012 and 5 percent in 2011, as well as the 15-year annual average growth of 4.5 … sales tax collections of $149 billion grew by $739 million in 2013 an increase of 52 percent from 2012 according to a …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-local-sales-tax-collections-739-million-2013Comptroller DiNapoli Calls on Major Corporations to Report on Disability Inclusion
… Companies should seize the opportunity to join the growing number of corporations that recognize the benefits of … to register and participate in the Disability Equality Index (DEI), an initiative of the American Association of … focus on this space and leverage the Disability Equality Index in that learning journey.” “We’re honored to be among …
https://www.osc.ny.gov/press/releases/2019/01/comptroller-dinapoli-calls-major-corporations-report-disability-inclusionPhysical and Financial Conditions at Selected Mitchell-Lama Developments Located Outside New York City (Follow-Up)
… of five developments located outside New York City: Barker Terrace, Executive House, Seneca Towers, Sunnyside Manor, and Tompkins Terrace. According to DHCR officials, as of September 2023, Tompkins Terrace was dissolved, meaning it had voluntarily left the …
https://www.osc.ny.gov/state-agencies/audits/2026/03/09/physical-and-financial-conditions-selected-mitchell-lama-developments-located-outside-newOversight of Complaint Activity
… Commission (Commission) regulates almost 2,000 electric, gas, steam, telecommunications, and water utilities, which … 65 and 66, the Commission has the authority to set rates for, and ensure that safe and adequate service is … and water services for New York’s residential and business consumers, while protecting the natural environment. …
https://www.osc.ny.gov/state-agencies/audits/2017/02/01/oversight-complaint-activityOversight of Sex Offenders Subject to Strict and Intensive Supervision and Treatment
… of Strict and Intensive Supervision and Treatment for sex offenders placed in the community. Our audit covered the … period April 1, 2012 through June 16, 2015. Background The Sex Offender Management and Treatment Act (Act) was enacted … confinement and post-release supervision, for certain sex offenders who are at or near their anticipated release …
https://www.osc.ny.gov/state-agencies/audits/2015/12/17/oversight-sex-offenders-subject-strict-and-intensive-supervision-and-treatmentBusiness Services Center Shared Services
… Purpose To determine whether implementation of the Business Services Center has improved the consistency, efficiency, and … Efficiency (SAGE) Commission, established the Business Services Center (Center) within the Office of General Services (OGS) as a centralized office for processing Human …
https://www.osc.ny.gov/state-agencies/audits/2016/12/16/business-services-center-shared-servicesOversight of Runaway and Homeless Youth (Follow-Up)
… neglect, abuse, or conflict in their homes. These youths are generally still physically and emotionally developing and … outlet covers, and water-damaged ceilings with possible mold. Additionally, for counties that did not opt in to … in the initial audit report. However, improvements are still needed. Of the initial report’s three audit …
https://www.osc.ny.gov/state-agencies/audits/2022/05/17/oversight-runaway-and-homeless-youth-followReporting of Community-Based Services Under the Transformation Reinvestment Plan
… Objective To determine whether the Office of Mental Health provides adequate reporting of community-based service reinvestment funds under the Transformation Reinvestment Plan. The audit covered the period from April 2018 through February … To determine whether the Office of Mental Health provides adequate reporting of …
https://www.osc.ny.gov/state-agencies/audits/2022/10/26/reporting-community-based-services-under-transformation-reinvestment-planRolling Stock Programs Department – Selected Aspects of the M9 Rail Car Project Management (Follow-Up)
… included in our initial audit report, Rolling Stock Programs Department – Selected Aspects of the M9 Rail … M9 rail cars. The procurement is managed by LIRR’s Rolling Stock Programs Department’s nine employees, with the … on March 25, 2022, was to determine whether LIRR’s Rolling Stock Department managed the M9 contract so that the …
https://www.osc.ny.gov/state-agencies/audits/2023/12/06/rolling-stock-programs-department-selected-aspects-m9-rail-car-project-management-followSpencerport Central School District – Employee Benefits (2025M-65)
… unused leave payments? Audit Period July 1, 2023 – May 16, 2025 Understanding the Audit Area In addition to established wages and salaries, school districts (districts) often provide … making payment. From July 1, 2023 through January 31, 2025, District officials made separation and unused leave …
https://www.osc.ny.gov/local-government/audits/school-district/2025/09/19/spencerport-central-school-district-employee-benefits-2025m-65