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ADAPT Community Network – Compliance With the Reimbursable Cost Manual
… known as United Cerebral Palsy of New York City, Inc., on its Consolidated Fiscal Reports (CFRs) were reasonable, … Claiming Manual (CFR Manual). The audit focused primarily on expenses claimed on ADAPT’s CFR for the fiscal year ended June 30, 2015, and … known as United Cerebral Palsy of New York City Inc on its Consolidated Fiscal Reports were reasonable necessary …
https://www.osc.ny.gov/state-agencies/audits/2018/12/31/adapt-community-network-compliance-reimbursable-cost-manualCUNY Bulletin No. CU-722
… and additional information are contained in a memorandum from Carmelo Batista, Jr. dated 09/10/2019. In addition, the … update the Theatre Tech Tape Payment, Earnings Code TTT, from $1.50 per hour to $1.56 per hour effective 11/14/2021. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-722-cuny-2021-15-salary-increase-and-increase-theatre-tech-tapeTown of Clermont – Transparency of Fiscal Activities (S9-25-27)
… [read complete report – pdf] Audit Objective Did the Town of Clermont (Town) Board (Board) conduct or provide for an annual audit of the Town Supervisor’s (Supervisor) financial records and reports, and did the Supervisor file the Annual Financial Report (AFR) with …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2026/04/10/town-clermont-transparency-fiscal-activities-s9-25-27Sex Offender Registration (2014-MS-2)
… [pdf] , Oneida [pdf] , Ontario [pdf] , Saratoga [pdf] , St. Lawrence [pdf] , Steuben [pdf] and Warren [pdf] counties; … information about certain sex offenders living in the community. Court-certified sex offenders must comply with …
https://www.osc.ny.gov/local-government/audits/city/2014/09/17/sex-offender-registration-2014-ms-2State Comptroller DiNapoli Releases School Audits
… his office completed audits of the Beaver River Central School District , Clymer Central School District , Pittsford Central School District and the … his office completed audits of the Beaver River Central School District Clymer Central School District Pittsford …
https://www.osc.ny.gov/press/releases/2016/08/state-comptroller-dinapoli-releases-school-audits-1Comptroller DiNapoli Releases School Audits
… today announced his office completed audits of the Arkport Central School District , Erie 2-Chautauqua-Cattaraugus Board of Cooperative Educational Services , Fabius-Pompey Central School District Indian River Central School District , Jamesville – Dewitt Central School …
https://www.osc.ny.gov/press/releases/2016/11/comptroller-dinapoli-releases-school-audits-0Delaware County Industrial Development Agency – Project Monitoring and Website Transparency (2025M-88)
… owners who receive IDA financial assistance generally promise to create new jobs or retain existing jobs in the …
https://www.osc.ny.gov/local-government/audits/county/2025/12/19/delaware-county-industrial-development-agency-project-monitoring-and-websiteBeekmantown Fire District No. 1 – Investment Program (2025M-69)
… program? Audit Period January 1, 2023 – January 31, 2025 Understanding the Audit Area A comprehensive investment … in place of basic savings or checking accounts, they may earn more investment earnings on available surplus funds, … investment each month or ensure that the monthly interest rates received on the District’s bank accounts were …
https://www.osc.ny.gov/local-government/audits/fire-district/2026/02/13/beekmantown-fire-district-no-1-investment-program-2025m-69State Comptroller DiNapoli Releases School Audits
… range between approximately $130,000 and $190,000 annually if the district offered family plan coverage buyouts of …
https://www.osc.ny.gov/press/releases/2023/03/state-comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… $40 million, for a difference totaling $78 million. Stamford Central School District – Fund Balance Management … district network and potential loss of important data. In addition to sensitive information technology (IT) control …
https://www.osc.ny.gov/press/releases/2023/04/state-comptroller-dinapoli-releases-municipal-school-audits-0DiNapoli Releases Interactive Map of Local Census Results
… based on 2020 Census data and an interactive online map that breaks down population statistics by age, race and … based on 2020 Census data and an interactive online map …
https://www.osc.ny.gov/press/releases/2021/11/dinapoli-releases-interactive-map-local-census-resultsState Comptroller DiNapoli Releases Municipal Audits
… and could not account for approximately $1,000 in cash from tax collections. The board did not perform an annual … were inappropriately recorded in the general fund and paid from the general fund bank account, of which $214,871 were …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases School District Audits
… Rochester Union Free School District – Procurement (Monroe County) District officials did not always procure goods and … of Tonawanda Union Free School District – Change Orders (Erie County) The board and district officials did not … . Under State Comptroller DiNapoli’s open data initiative, search millions of state and local government financial …
https://www.osc.ny.gov/press/releases/2022/08/state-comptroller-dinapoli-releases-school-district-auditsNew York State Comptroller DiNapoli and New York City Retirement Systems and Pension Funds Announce Appointment as Lead Plaintiffs in Wynn Resorts Shareholder Lawsuit
… , which DiNapoli and the New York City Funds filed on March 23, 2018, alleges that current and former Wynn Resorts' … to perform sex acts, allegations detailed in a January 26, 2018 Wall Street Journal exposé revealing Mr. Wynn's … funded plans in the nation. The Fund's fiscal year ends March 31, 2018. About the New York City Pension Funds and …
https://www.osc.ny.gov/press/releases/2018/05/new-york-state-comptroller-dinapoli-and-new-york-city-retirement-systems-and-pension-funds-announceValue of Industrial Development Agencies' Projects Increase Nearly 50 Percent Over Past Decade
… On a per capita basis, the New York City IDA provided the lowest net exemptions at $14 per capita, while the Capital …
https://www.osc.ny.gov/press/releases/2021/06/value-industrial-development-agencies-projects-increase-nearly-50-percent-over-past-decadeState Comptroller DiNapoli Releases Municipal Audits
… York State Comptroller Thomas P. DiNapoli today announced the following local government audits were issued. Town of Albion – Financial Management (Orleans County) The board generally developed realistic budgets. However, the budgets were not structurally balanced. The board used …
https://www.osc.ny.gov/press/releases/2021/07/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases School District Audits
… technology (IT) policies or a disaster recovery plan. Sensitive IT control weaknesses, including issues … also did not develop a breach notification policy, as required by New York State Technology Law. Sensitive … total of 13 days of approved leave time, valued at $2,100, from two employees’ leave accrual records. Track state and …
https://www.osc.ny.gov/press/releases/2021/08/state-comptroller-dinapoli-releases-school-district-audits-0State Comptroller DiNapoli Releases Audits
… for services that were not allowed in combination with the daily hospice rate; $2.4 million for drugs, durable medical … home care, and other services that are covered under the daily hospice rate; $2.6 million for services that should …
https://www.osc.ny.gov/press/releases/2018/12/state-comptroller-dinapoli-releases-audits-1Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced … The work performed raises potential issues under The New York State Constitution, because no contract was in place … New York State Comptroller Thomas P DiNapoli today announced …
https://www.osc.ny.gov/press/releases/2019/03/comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Audits
… Oversight of Resident Care-Related Medical Equipment in Nursing Homes (Follow-Up) (2019-F-35) An audit issued in … procedures that weaken its ability to effectively monitor nursing homes’ equipment inspection, testing and maintenance …
https://www.osc.ny.gov/press/releases/2019/12/state-comptroller-dinapoli-releases-audits