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State Comptroller DiNapoli Releases Municipal & School Audits
… York State Comptroller Thomas P. DiNapoli today announced the following local government and school audits were issued. … was not provided to all employees or any board members. Of the 120 total individuals tested (115 selected employees … the network could be accessed by unauthorized individuals. In addition to sensitive IT control weaknesses that were …
https://www.osc.ny.gov/press/releases/2023/10/state-comptroller-dinapoli-releases-municipal-school-audits-0State Comptroller DiNapoli Releases Municipal Audits
… were issued. Binghamton Housing Authority – Oversight of Financial Operations (Broome County) The board and director did not provide adequate oversight of financial operations. The board did not adopt written … properly administered; all nine users had access to all of the financial modules in the system and a user could make …
https://www.osc.ny.gov/press/releases/2022/09/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases School Audits
… did not verify the accuracy of vendor charges leading to fuel overcharges totaling $1,498 and officials did not know who had access to the district’s fuel tanks. Avon Central School District – … million per year which made it appear the district needed to appropriate $300,000 of fund balance each year and …
https://www.osc.ny.gov/press/releases/2024/11/state-comptroller-dinapoli-releases-school-auditsDivision of Housing and Community Renewal: Physical and Financial Conditions at Selected Mitchell-Lama Developments Located Outside New York City – Sunnyside Manor: Unauthorized Bank Account
… Objectives To determine whether residents of Mitchell-Lama developments supervised by Division of Housing and Community Renewal are provided safe and clean … This report solely addresses the existence and use of an unauthorized bank account by Sunnyside Manor’s …
https://www.osc.ny.gov/state-agencies/audits/2024/07/03/division-housing-and-community-renewal-physical-and-financial-conditions-selected-mitchellVertus Charter School – Information Technology Asset Management (2025M-9)
… track, inventory and safeguard information technology (IT) assets acquired or in use during the audit period? Audit Period July 1, 2023 – January 16, 2025 Understanding the Program Schools purchase a wide … overseeing the IT Department, including IT asset inventory management. The COO and IT Department staff are responsible …
https://www.osc.ny.gov/local-government/audits/charter-school/2025/06/27/vertus-charter-school-information-technology-asset-management-2025m-9New York City Department of Homeless Services – Oversight of Contract Expenditures of Church Avenue Merchants Block Association, Inc.
… Objective To determine whether the New York City Department of Homeless Services (DHS) is … 2023. About the Program DHS, an administrative unit of the New York City Department of Social Services (DSS), is the …
https://www.osc.ny.gov/state-agencies/audits/2025/07/14/new-york-city-department-homeless-services-oversight-contract-expenditures-church-avenueOpinion 2000-1
… the defense is considered additional remuneration for services rendered (see Corning , supra ; Security , supra ; …
https://www.osc.ny.gov/legal-opinions/opinion-2000-1Opinion 2000-4
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … AGREEMENTS -- Termination Pay (installment payments of) PUBLIC OFFICERS AND EMPLOYEES -- Retirement Benefits …
https://www.osc.ny.gov/legal-opinions/opinion-2000-4Opinion 90-53
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … -- Consultants (authority to contract out functions of village assessor); (authority to contract out functions of …
https://www.osc.ny.gov/legal-opinions/opinion-90-53DiNapoli Releases Municipal Audits
… operating surpluses and retained unexpended surplus funds totaling more than $270,000, or 169 percent of the … has accumulated a significant amount of unexpended surplus funds. Also, the board did not provide sufficient oversight …
https://www.osc.ny.gov/press/releases/2014/01/dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Audits
… Medicaid Claims Processing Activity Oct. 1, 2017 Through March 31, 2017 (2017-S-63) Auditors identified over $119 … Program at the Metro-North Railroad (2018-S-36) In June 2017, Metro-North entered into a five-year contract … performance measures for the BRC contract and, as a result, has no basis for determining whether BRC’s outreach …
https://www.osc.ny.gov/press/releases/2019/03/state-comptroller-dinapoli-releases-auditsOversight of Information Technology Consultants and Contract Staffing
… employees supporting ITS functions and spent $50 million on contract labor. Generally, contracts contain reporting …
https://www.osc.ny.gov/state-agencies/audits/2019/09/16/oversight-information-technology-consultants-and-contract-staffingNew York Youth Jobs Program
… in 2011 under section 25-a of the New York State Labor Law (Law) and known formerly as both the New York Youth Works …
https://www.osc.ny.gov/state-agencies/audits/2019/01/09/new-york-youth-jobs-programComptroller DiNapoli Releases Municipal Audits
… assets. Although the treasurer verbally updates the board on bank balances at the monthly meetings, he does not provide …
https://www.osc.ny.gov/press/releases/2014/07/comptroller-dinapoli-releases-municipal-audits-2State Comptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced his … District and the Merrick Union Free School District . State Comptroller DiNapoli has made it a priority to audit … and local funds. For additional background or a comment on a specific audit, please contact Brian Butry at …
https://www.osc.ny.gov/press/releases/2016/10/state-comptroller-dinapoli-releases-school-audits-0DiNapoli: Local Sales Tax Growth Slows During First Half of 2019
… tax collections for the first two quarters of 2019 grew at a moderate pace compared to the stronger early quarters of … collections — such as wages and consumer spending — grew at a modest pace. However, a decrease in gasoline prices in … The weakness in 2019 growth is even more pronounced at the county level, with collections in 15 mostly upstate …
https://www.osc.ny.gov/press/releases/2019/07/dinapoli-local-sales-tax-growth-slows-during-first-half-2019DiNapoli: Health Care Jobs Grow Across New York
… New York state's health care jobs exceeded 1.2 million in 2017, according to a … Health care employment rose by more than 18 percent over the past decade, more than double the pace of overall employment growth. "Year in and year out, health care has been a growth sector for jobs … Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2018/10/dinapoli-health-care-jobs-grow-across-new-yorkState Comptroller DiNapoli Releases State Audits
… initial audit report issued in August 2015 concluded that, on an overall basis, the DMV consistently accounted for and …
https://www.osc.ny.gov/press/releases/2016/12/state-comptroller-dinapoli-releases-state-audits-0Medicaid Program – Managed Care Organizations: Payments to Ineligible Providers
… Purpose To determine whether the Department of Health (Department) and managed care … were made to ineligible providers. Our audit covered the period January 1, 2012 to December 31, 2016. Background The Medicaid program provides a wide range of medical …
https://www.osc.ny.gov/state-agencies/audits/2018/02/26/medicaid-program-managed-care-organizations-payments-ineligible-providersMedicaid Program – Improper Payments for Recipients No Longer Enrolled in Managed Long Term Care Partial Capitation Plans
… Purpose To determine whether the Medicaid program made inappropriate capitation payments … Also, the Department’s managed long‑term care contracts do not require Plans to void inappropriate capitation … for retroactively disenrolled recipients. Assess the impact of revising payment policies to reimburse Plans for …
https://www.osc.ny.gov/state-agencies/audits/2016/03/30/medicaid-program-improper-payments-recipients-no-longer-enrolled-managed-long-term-care