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State Comptroller DiNapoli Releases Audits
… four were implemented and one was partially implemented. Office of Temporary and Disability Assistance – Oversight of … well as smaller multi-family houses, specifically designed housing units, and motels. OTDA is responsible for … management, housing referrals, placement services and on-site medical and mental health services for homeless women at …
https://www.osc.ny.gov/press/releases/2025/07/state-comptroller-dinapoli-releases-auditsVillage of Chatham – Internal Controls Over Selected Financial Activities (2013M-132)
… of our audit was to review internal controls over time and attendance and leave accrual records, Justice Court operations, and the chief fiscal officer’s financial activities, …
https://www.osc.ny.gov/local-government/audits/village/2013/08/23/village-chatham-internal-controls-over-selected-financial-activities-2013m-132Comptroller DiNapoli Releases School Audits
… School District , Newark Valley Central School District and Questar III BOCES . “In an era of limited resources and increased accountability, it’s critical that schools make … dollar count,” DiNapoli said. “By auditing school district and charter school finances and operations, my office …
https://www.osc.ny.gov/press/releases/2016/04/comptroller-dinapoli-releases-school-auditsRisk Management Planning Group
… The objectives of our examination were to determine if the New York State Insurance Fund (NYSIF): (i) effectively … of workers’ compensation insurance for employers within New York State. In 2001, NYSIF accepted RMPG’s proposal to … discount, NYSIF should use variety of data, including the New York Compensation Insurance Rating Board (NYCIRB) rates, …
https://www.osc.ny.gov/state-agencies/audits/2017/01/24/risk-management-planning-groupMaximizing Incentives for Individuals With Disabilities (Follow-Up)
… nearly 1.2 million working-age adults (ages 18–64) with a disability in New York State. The statewide employment rate … in NYESS. NYESS is also an employment network under the Social Security Administration’s (SSA) TTW program. TTW is a …
https://www.osc.ny.gov/state-agencies/audits/2024/02/20/maximizing-incentives-individuals-disabilities-followOversight of Homeless Shelters (Follow-Up)
… local Social Services Districts (Local Districts) and the New York City Department of Homeless Services (DHS) in the … In 2020, OTDA updated regulations to require all new family and adult shelters, regardless of size, to be … are no formal shelters. Of the 57 counties outside of New York City, 25 do not have a designated shelter facility. …
https://www.osc.ny.gov/state-agencies/audits/2025/07/14/oversight-homeless-shelters-followCost-Saving Ideas: Using State Contracts to Acquire Goods or Services
… The procurement process goal is to obtain goods and services that are both high in quality and low in cost. The time and effort spent researching, soliciting and negotiating to …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-using-state-contracts-acquire-goods-or-servicesJoin Our Team as a State Program Examiner!
… Positive Change for New Yorkers Auditing is the heart of our work at the State Comptroller's office. The Division of … and labor, IT security, artificial intelligence, and more. Our work identifies opportunities for operational … efficiently and effectively. Build Your Career With Us As our analyses touch on all facets of New Yorkers’ lives, our …
https://www.osc.ny.gov/jobs/sgaSeymour Public Library District – Over-the-Counter Cash Receipts (2015M-102)
… Purpose of Audit The purpose of our audit was to examine and evaluate the Library’s processes for … does not generate a daily cash report from the System to assist in reconciling daily fine and fee collections or to review the waived transactions. The librarians, opening …
https://www.osc.ny.gov/local-government/audits/library/2015/07/24/seymour-public-library-district-over-counter-cash-receipts-2015m-102DiNapoli: NYC Department for the Aging Needs to Improve Oversight of Elder Abuse Service Providers
… for the Aging (DFTA) did not effectively monitor providers to ensure they provided appropriate and timely services to … and provider contracts require that providers develop and submit annual plans to DFTA, but DFTA officials stated they … the affected seniors and their communities may not know how to identify, detect, and report cases of elder abuse and …
https://www.osc.ny.gov/press/releases/2026/07/dinapoli-nyc-department-aging-needs-improve-oversight-elder-abuse-service-providersState Comptroller DiNapoli Adds $3 Billion to the State Pension Fund’s Sustainable Investment Program
… for American climate action and the We Are Still In coalition. DiNapoli will be a panelist at the 24th Conference … trucks; Opposed rolling back the federal Clean Power Plan; Won broad shareholder support for shareholder resolutions …
https://www.osc.ny.gov/press/releases/2018/12/state-comptroller-dinapoli-adds-3-billion-state-pension-funds-sustainable-investment-programCayuga County Probation Department – Internal Controls Over Financial Operations (2013M-171)
… the Department’s internal controls over the collection and disbursement of all moneys for which the Department is … provides services under the supervision of the Legislature and County Administrator. The Judicial and Public Safety Committee provides oversight of the …
https://www.osc.ny.gov/local-government/audits/county/2013/09/27/cayuga-county-probation-department-internal-controls-over-financial-operationsXVI.3.B Fund Accounting – XVI. Financial Reporting
… Policy References: GASB Codification Section 1300 – Fund Accounting Process and Document Preparation: New York State has three broad fund categories that are further divided into fund types. A fund type is the grouping of all funds of … New York State has three broad fund categories that are further divided into fund types …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi3b-fund-accountingState Comptroller DiNapoli Releases Municipal Audits
… the following local government audits were issued. Hancock Fire Department – Audit Follow-Up (2018M-236-F) Auditors issued a report in May 2019 identifying certain conditions and opportunities … exercise adequate oversight of financial operations. West Colesville Volunteer Fire Company, Inc. – Board …
https://www.osc.ny.gov/press/releases/2022/07/state-comptroller-dinapoli-releases-municipal-auditsDiNapoli Bolsters State Pension Fund Support of LGBTQIA+ Equity & Inclusion at Portfolio Companies
… Pride Month, when millions of Americans come together to honor and celebrate the LGBTQIA+ community,” DiNapoli said. … through nondiscrimination policies, equal and inclusive health and other benefits, and employee resource groups. The …
https://www.osc.ny.gov/press/releases/2024/06/dinapoli-bolsters-state-pension-fund-support-lgbtqia-equity-inclusion-portfolio-companiesSteuben County – Financial Management (2025M-127)
… 2014 to review fund balance and reserve balances reported in annual financial reports. Understanding the Audit Area A key measure of a county’s financial condition is its level … 31, 2024, the County maintained unrestricted fund balance in the general fund totaling $103.4 million (48 percent of …
https://www.osc.ny.gov/local-government/audits/county/2025/12/31/steuben-county-financial-management-2025m-127DiNapoli: Service-Providing Industry Sectors Dominate State's 21st Century Economy
… services and educational services, have increased their share of total employment in New York state (including New … each of the state’s nine regions outside of New York City share three of the five largest industry sectors – health … Valley and North Country) in 2024, though the sector’s share of total employment has dropped in most regions since …
https://www.osc.ny.gov/press/releases/2026/03/dinapoli-service-providing-industry-sectors-dominate-states-21st-century-economyOnondaga County Probation Department - Financial Operations (2018M-147)
… Department's (Department) collection, disbursement and enforcement of restitution, fees and surcharges were adequately designed and operating effectively. Key Findings Department officials …
https://www.osc.ny.gov/local-government/audits/county/2018/11/16/onondaga-county-probation-department-financial-operations-2018m-147State Comptroller DiNapoli Releases School District Audits
… – Financial Management (Cattaraugus County) The board and district officials did not properly manage fund balance and reserve funds. The board and district officials did not implement a prior audit’s …
https://www.osc.ny.gov/press/releases/2022/07/state-comptroller-dinapoli-releases-school-district-auditsDiNapoli Appoints Anastasia Titarchuk Chief Investment Officer of the New York State Common Retirement Fund
… grateful for the trust Comptroller DiNapoli has placed in me over the years,” Titarchuk said. “Working with the Fund’s …
https://www.osc.ny.gov/press/releases/2019/08/dinapoli-appoints-anastasia-titarchuk-chief-investment-officer-new-york-state-common-retirement-fund