Search
Town of Essex – Internal Controls Over Selected Financial Operations (2015M-60)
… Purpose of Audit The purpose of our audit was to review the Town’s internal controls over selected financial … The purpose of our audit was to review the Towns internal …
https://www.osc.ny.gov/local-government/audits/town/2015/08/07/town-essex-internal-controls-over-selected-financial-operations-2015m-60Oneida City School District – Controlling Access to the Student Information System (2016M-53)
… technology (IT) access controls over personal, private and sensitive information (PPSI) in its Student Information … City School District is located in the City of Oneida and the Towns of Lenox and Lincoln in Madison County and the Towns of Vernon, Verona …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/24/oneida-city-school-district-controlling-access-student-information-systemPayroll Users Group Organizational Charter
… this organization will be the New York State Payroll Users Group. Article II. Mission The New York State Payroll Users Group is a partnership between the Bureau of State Payroll … Bureau of State Payroll Services. To accomplish this, the Group has the following goals: Increase the knowledge and …
https://www.osc.ny.gov/state-agencies/payroll/payroll-users-group-organizational-charterState Comptroller DiNapoli Releases Municipal Audits
… County) The board did not audit claims before payment to ensure they were for appropriate village purposes, accurate, and adequately … overpayments and claims with insufficient documentation to ensure they were appropriate. Auditors reviewed 30 claims …
https://www.osc.ny.gov/press/releases/2024/06/state-comptroller-dinapoli-releases-municipal-auditsMaternal Health (Follow-Up)
… and morbidity. Maternal mortality refers to deaths of pregnant persons during pregnancy or within a year of the end …
https://www.osc.ny.gov/state-agencies/audits/2026/04/16/maternal-health-followDiNapoli: Middletown Chiropractor Sentenced to Nine Years for Insurance Fraud
… was sentenced to serve 108 months (nine years) in federal prison, plus three years of probation and pay $9.7 million in … Spina will now serve a lengthy sentence in federal prison.” In 2018, Spina and three others were charged with … of fraud involving taxpayer money by calling the toll-free Fraud Hotline at 1-888-672-4555, by filing a complaint …
https://www.osc.ny.gov/press/releases/2021/04/dinapoli-middletown-chiropractor-sentenced-nine-years-insurance-fraudOversight of Building Construction Site Safety (Follow-Up)
… Objective To assess the extent of implementation of the six recommendations included in our initial audit report, Oversight of Building Construction Site Safety (Report 2021-N-3 ). About … To assess the extent of implementation of the six recommendations … included in our initial audit report Oversight of Building Construction Site Safety Report 2021N3 …
https://www.osc.ny.gov/state-agencies/audits/2024/01/10/oversight-building-construction-site-safety-followDiNapoli: State Pension Fund Investments Return 5.84% for State Fiscal Year 2024-25
… half of 2025, with unpredictable actions out of Washington and other economic and geopolitical issues causing uncertainty for investors … DiNapoli said. “The state pension fund’s sound management and long-term approach has weathered previous market ups and …
https://www.osc.ny.gov/press/releases/2025/06/dinapoli-state-pension-fund-investments-return-584-state-fiscal-year-2024-25Comptroller DiNapoli Releases Municipal Audits
… its financial condition. City of Norwich – Emergency Medical Services (EMS) Billing (2019M-112) The EMS Department … bill for 614 incidents resulting in $417,600 of unbilled medical services and inaccurately billed 9 incidents totaling … activity. Find out how your government money is spent at Open Book New York . Track municipal spending, the state's …
https://www.osc.ny.gov/press/releases/2019/08/comptroller-dinapoli-releases-municipal-audits-0DiNapoli: The South Bronx Sees Economic Growth Despite Pandemic Challenges
… shown resiliency, according to a report released today by New York State Comptroller Thomas P. DiNapoli. “The South … to COVID, the South Bronx added 4,679 jobs in 2022, while new businesses saw an uptick. Federal pandemic assistance … able to weather the worst of the storm together,” said New York City Councilmember Rafael Salamanca . “As we now …
https://www.osc.ny.gov/press/releases/2023/11/dinapoli-south-bronx-sees-economic-growth-despite-pandemic-challengesOversight of Campus Foundations
… certain the campus foundations conduct their activities in accordance with applicable laws, rules, and regulations. … Key Findings We identified certain deficiencies in SSA’s oversight of the campus foundations and in certain areas of the foundations’ operations. 10 of the 30 …
https://www.osc.ny.gov/state-agencies/audits/2018/02/26/oversight-campus-foundationsNYS Common Retirement Fund Reports Estimated First Quarter Results
… amid Russia’s invasion of Ukraine, rising inflation and supply chain issues that continue to effect the economy,” DiNapoli said. “The Fund’s prudent management and diverse holdings have helped make it one of the best-funded public pension funds in the nation and it remains well-positioned to weather the up and downs of …
https://www.osc.ny.gov/press/releases/2022/08/nys-common-retirement-fund-reports-estimated-first-quarter-resultsDiNapoli Announces Latest Fiscal Stress Scores
… fiscally stressed . This includes 10 counties, 10 cities and 20 towns. This is the fourth year DiNapoli’s office has … Local officials should be carefully examining their scores and using this system to determine how they can budget prudently and develop realistic long-term financial plans.” The latest …
https://www.osc.ny.gov/press/releases/2016/09/dinapoli-announces-latest-fiscal-stress-scoresState Comptroller DiNapoli Releases Municipal & School Audits
… town officials could not determine or manage the town’s true financial condition. This also impaired the board’s …
https://www.osc.ny.gov/press/releases/2026/07/state-comptroller-dinapoli-releases-municipal-school-audits-0State Comptroller DiNapoli Releases Audits
… have been released. New York City Department of Social Services – New York City Department of Homeless Services: … not implementing one. New York City Department of Small Business Services: Facilitated Programs to Assist Small … of housing for senior citizens, including the Senior Affordable Rental Apartments Program (SARA Program), federal …
https://www.osc.ny.gov/press/releases/2026/05/state-comptroller-dinapoli-releases-auditsSecurity Self-Assessment: Questions – Information Technology Governance
… Technology Governance: Security Self-Assessment Questions A fillable form is available for download and completion … service to be provided by the vendor and specific remedies if those requirements are not met? Yes No N/A … the logs? 10c Has intrusion detection been automated using modern antivirus software, a firewall(s) or a dedicated …
https://www.osc.ny.gov/local-government/publications/it-governance/security-self-assessment-questionsDiNapoli: The Rockaways Shows Signs of Recovery After Pandemic Setback
… inequities in the area, where rates of unemployment, food insecurity and poverty vary widely between communities. The … and highest in Far Rockaway (22%) and Edgemere (28.6%). Housing affordability was a pressing issue for Rockaways … pandemic in 2020, in contrast to citywide figures. This trend continued for violent crimes as of July 2022. Report An …
https://www.osc.ny.gov/press/releases/2022/09/dinapoli-rockaways-shows-signs-recovery-after-pandemic-setbackDiNapoli Announces Change in Leadership of State Pension Fund's Real Estate Advisory Committee
… “My gratitude goes to Comptroller DiNapoli for appointing me to the chairmanship, to the pension fund’s staff and the … to Comptroller DiNapoli for entrusting the chairmanship to me,” Dubin said. “New York state’s pension fund remains one …
https://www.osc.ny.gov/press/releases/2023/09/dinapoli-announces-change-leadership-state-pension-funds-real-estate-advisory-committeeOversight of Sidewalk Sheds (Follow-Up)
… included in our initial audit report, Oversight of Sidewalk Sheds (Report 2019-N-9 ). About the Program The New … in the City. DOB is also responsible for the oversight of sidewalk sheds (sheds), which are temporary structures … performing façade work that is more than 40 feet above a sidewalk, demolishing a building that is taller than 25 feet, …
https://www.osc.ny.gov/state-agencies/audits/2023/07/06/oversight-sidewalk-sheds-followContinuing Crisis: Drug Overdose Deaths in New York
… drugs is a tragedy, depriving families of loved ones and damaging communities in countless ways. In October 2017, the U.S. Department of Health and Human Services declared a public health emergency due to … nation. That year, more than 70,000 individuals nationally and nearly 4,000 New Yorkers lost their lives to a drug …
https://www.osc.ny.gov/reports/continuing-crisis-drug-overdose-deaths-new-york