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State Comptroller DiNapoli Releases Audits

… overpayments. New York City Department of Education (DOE): Compliance with Special Education Regulations for the Provision of Services (2018-N-5) Auditors determined that DOE did not arrange for special education services within the …

https://www.osc.ny.gov/press/releases/2020/10/state-comptroller-dinapoli-releases-audits

State Comptroller DiNapoli Releases Audits

… Inc. (Small Wonder), a not-for-profit special education provider in New York City, is approved by the State Education …

https://www.osc.ny.gov/press/releases/2024/09/state-comptroller-dinapoli-releases-audits

Voluntary Compliance Program

… case by case basis, such as correcting a previous mistake. Contact the Voluntary Compliance Unit (VCU) to check for … either internally or by a hired professional service provider. OUF sends invitations to companies who have never … the company name(s), Federal Employer Identification Number(s), mailing address and contact person information. We …

https://www.osc.ny.gov/unclaimed-funds/reporters/voluntary-compliance-program

DiNapoli: Buffalo's Financial Condition Improves

… Buffalo Mayor Byron Brown, noting that $2.2 billion in new economic development activity is currently underway in … report also noted that Buffalo is one of four cities in New York with a dependent school district – which means the … of 55 percent. Buffalo remains the second-largest city in New York, however. Also, the child poverty rate is 44 …

https://www.osc.ny.gov/press/releases/2014/01/dinapoli-buffalos-financial-condition-improves

DiNapoli: DEC Needs to Improve Efforts to Control Invasive Species

… The Department of Environmental Conservation (DEC) needs to improve efforts to control invasive species … this problem, but my auditors found several areas where DEC could strengthen its practices to identify non-native … plants and animals and stop them from spreading. I urge DEC officials to follow our recommendations to protect New …

https://www.osc.ny.gov/press/releases/2020/07/dinapoli-dec-needs-improve-efforts-control-invasive-species

State Comptroller DiNapoli Releases School District Audits

… County) District officials did not appropriately track and inventory IT equipment. They did not adopt a comprehensive written policy for establishing and maintaining IT equipment inventory or maintain a complete and accurate IT equipment inventory or perform an annual …

https://www.osc.ny.gov/press/releases/2022/09/state-comptroller-dinapoli-releases-school-district-audits

State Comptroller DiNapoli Releases Audits

… New York State Comptroller Thomas P. DiNapoli announced today … However, auditors still identified nearly $7 million in new improper payments. Department of Health: Improper … that affordable units were awarded in compliance with New York Codes, Rules and Regulations. In a follow-up, …

https://www.osc.ny.gov/press/releases/2021/03/state-comptroller-dinapoli-releases-audits

State Comptroller DiNapoli Releases Audits

… - Payments to WSP USA Inc. Auditors examined a sample of expenses from the 11 vouchers totaling $10.8 … $3,413 expense. The Department also certified that a sample of salary expenses paid to four CHSC grantees were … The contract required Tidal Basin to submit staffing and travel plans for the deployment of consultants. Despite this …

https://www.osc.ny.gov/press/releases/2026/02/state-comptroller-dinapoli-releases-audits

DiNapoli: Paycheck Protection Program in NYC Stumbled, but Finding Footing

… April ($320 billion) and December ($284 billion). Phase One of PPP Left Out Hardest Hit Small and Minority Businesses DiNapoli’s report noted that during Phase One, the program’s requirements prevented or … Later Phases of Program More Successful In Phase Two, 38.6 percent of businesses received loans through the program. …

https://www.osc.ny.gov/press/releases/2021/02/dinapoli-paycheck-protection-program-nyc-stumbled-finding-footing

SUNY Bulletin No. SU-347

… of an automatic union dues increase. Date Issued : October 23, 2023 Affected Employees: SUNY employees represented by …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-347-united-university-professions-uup-dues-increase

Town of Pawling – Procurement (2021M-17)

… complete report - pdf ] Audit Objective Determine whether Town of Pawling (Town) officials used a competitive process to procure goods … Determine whether Town of Pawling Town officials used a competitive process to …

https://www.osc.ny.gov/local-government/audits/town/2021/06/18/town-pawling-procurement-2021m-17

City of Gloversville – Parking Violation Operations (2016M-231)

… of Audit The purpose of our audit was to review the City’s parking violation operations for the period January 1, 2014 … not established a benchmark for collection rates of unpaid parking violations. The City does not utilize options such as the State DMV’s Scofflaw Program for collecting parking violation fines. Key Recommendations Establish a …

https://www.osc.ny.gov/local-government/audits/city/2016/09/30/city-gloversville-parking-violation-operations-2016m-231

New Hartford Central School District – Procurement (2016M-153)

… July 1, 2014 through February 22, 2016. Background The New Hartford Central School District is located in the Towns of New Hartford, Paris and Kirkland in Oneida County and the … New Hartford Central School District Procurement 2016M153 …

https://www.osc.ny.gov/local-government/audits/school-district/2016/07/22/new-hartford-central-school-district-procurement-2016m-153

Green Tech High Charter School – Payroll (2023M-157)

… – pdf] Audit Objective Determine whether Green Tech High Charter School (School) officials accurately paid … Determine whether Green Tech High Charter School School officials accurately paid employees salaries …

https://www.osc.ny.gov/local-government/audits/charter-school/2024/03/22/green-tech-high-charter-school-payroll-2023m-157

Nesconset Fire District – Length of Service Awards Program (2014M-317)

… January 1, 2013 through July 31, 2014. Background The Nesconset Fire District is a district corporation of the … Nesconset Fire District Length of Service Awards Program …

https://www.osc.ny.gov/local-government/audits/fire-district/2014/12/24/nesconset-fire-district-length-service-awards-program-2014m-317

Sachem Central School District – Fund Balance (2017M-151)

… million. Key Findings From 2011-12 through 2014-15, total fund balance decreased by $18.9 million. The Board must … financial stability. Key Recommendations Adopt a written fund balance policy for the maintenance and use of unrestricted fund balance and reserves. Continue to monitor and update the …

https://www.osc.ny.gov/local-government/audits/school-district/2017/10/06/sachem-central-school-district-fund-balance-2017m-151

Malone Central School District – Payroll (2017M-278)

… District is located in the Towns of Bangor, Bellmont, Brandon, Burke, Constable, Duane, Franklin, Malone and …

https://www.osc.ny.gov/local-government/audits/school-district/2018/03/16/malone-central-school-district-payroll-2017m-278

Elmwood Village Charter School – Building Acquisition (2017M-237)

… School officials adequately and appropriately acquired a building in the most cost-beneficial manner that also met the … review and cost-benefit analysis when selecting a building. The Board did not pay a reasonable price for the building, by paying more than the appraised value. Key …

https://www.osc.ny.gov/local-government/audits/charter-school/2018/02/16/elmwood-village-charter-school-building-acquisition-2017m-237