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Fine Fire District – Board Oversight (2023M-81)
… report – pdf] Audit Objective Determine whether the Fine Fire District (District) officials adequately monitored … audit fine fire district …
https://www.osc.ny.gov/local-government/audits/fire-district/2023/10/27/fine-fire-district-board-oversight-2023m-81Park Accessibility for People With Disabilities
… in October 2021, NYC committed about $426 million in new funding over the next 10 years for a Community Parks … and amenities’ accessibility and including it as a goal and performance indicator could raise awareness and act … of facilities’ and amenities’ accessibility as a goal and performance indicator. Engage with the Mayor’s …
https://www.osc.ny.gov/state-agencies/audits/2023/03/22/park-accessibility-people-disabilitiesDiNapoli: Administrative Streamlining Can Strengthen Fragmented NYC Child Care Programs
… age of five, including the demand for these programs and current measures of success, and found there are … number of seats provided, among other factors. Based on current costs and utilization rates, DiNapoli's report … the age of 5 including the demand for these programs + current measures of success + found there are opportunities …
https://www.osc.ny.gov/press/releases/2026/01/draft-dinapoli-administrative-streamlining-can-strengthen-fragmented-nyc-child-care-programsExtra-Classroom Activity (2015-MR-5)
… districts: Deposit , Dryden , Greene , Ithaca , Laurens and Livingston Manor . Purpose of Audit The purpose of our … properly accounted for extra-classroom cash receipts and disbursements for the period July 1, 2013 through May 8, … Extra-classroom activity funds are those operated by and for the students. Students collect funds for …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/17/extra-classroom-activity-2015-mr-5Village of Forestville – Water Fund (2012M-207)
… Purpose of Audit The purpose of our audit was to review the financial management of the water fund and the adequacy of the Village’s controls … Village of Forestville Water Fund 2012M207 …
https://www.osc.ny.gov/local-government/audits/village/2013/02/15/village-forestville-water-fund-2012m-207DiNapoli: Canal Corp. Must Address Gaps
… in good condition, and the corporation has established inspection requirements and frequency standards, including … of the system’s structures did not have an above-water inspection within the last five years, and 163 of these (8 … taking actions to implement them. For a copy of the full report, including the corporation’s response, see New York …
https://www.osc.ny.gov/press/releases/2015/05/dinapoli-canal-corp-must-address-gapsCollection of Fines Related to Tenant Complaints (Follow-Up)
… 2018-S-58 ). About the Program Homes and Community Renewal consists of the State’s major housing and community renewal agencies, including the Division of Housing and Community Renewal (DHCR). DHCR is responsible for the supervision, …
https://www.osc.ny.gov/state-agencies/audits/2023/08/10/collection-fines-related-tenant-complaints-followTown of Essex – Internal Controls Over Selected Financial Operations (2015M-60)
… for 2014 totaled approximately $1.22 million. Key Findings Town officials failed to establish comprehensive … of internal controls over transfer station cash receipts. Key Recommendations Establish comprehensive payroll …
https://www.osc.ny.gov/local-government/audits/town/2015/08/07/town-essex-internal-controls-over-selected-financial-operations-2015m-60State Comptroller DiNapoli Releases Audits
… (2022-S-18) The Department of Financial Services (DFS) oversees the activities of nearly 3,000 financial … than $175 billion. Auditors found limited assurance that DFS is adequately performing its oversight responsibilities … license applicants completed a fingerprinting process that DFS uses to assess backgrounds of major shareholder and …
https://www.osc.ny.gov/press/releases/2024/01/state-comptroller-dinapoli-releases-auditsOneida City School District – Controlling Access to the Student Information System (2016M-53)
… District personnel could not provide documentation to show justification and authorization for the 48 grade changes … Recommendations Require documentation to be retained to show who authorized grade changes and the reasons for the …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/24/oneida-city-school-district-controlling-access-student-information-systemDiNapoli: Middletown Chiropractor Sentenced to Nine Years for Insurance Fraud
… Division of Investigations, 14th Floor, 110 State St., Albany, NY 12236. …
https://www.osc.ny.gov/press/releases/2021/04/dinapoli-middletown-chiropractor-sentenced-nine-years-insurance-fraudOversight of Building Construction Site Safety (Follow-Up)
… of the six recommendations included in our initial audit report, Oversight of Building Construction Site Safety (Report 2021-N-3 ). About the Program The New … of the six recommendations included in our initial audit report Oversight of Building Construction Site Safety Report …
https://www.osc.ny.gov/state-agencies/audits/2024/01/10/oversight-building-construction-site-safety-followComptroller DiNapoli Releases Municipal Audits
… The bylaws do not address fundraising activities and there are no policies and procedures in place to ensure fundraising money is … There was no report prepared of expenditures, revenues and starting cash, and the records that did exist were not …
https://www.osc.ny.gov/press/releases/2019/08/comptroller-dinapoli-releases-municipal-audits-0DiNapoli: 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-2024-25State Comptroller DiNapoli Releases Municipal Audits
… they were for appropriate village purposes, accurate, and adequately supported. As a result, auditors identified overpayments and claims with insufficient documentation to ensure they … $630,336. Crown Point Fire District – Board Oversight (Essex County) The board did not adequately oversee the …
https://www.osc.ny.gov/press/releases/2024/06/state-comptroller-dinapoli-releases-municipal-auditsMaternal Health (Follow-Up)
… included in our initial audit report, Maternal Health ( 2022-S-25 ). About the Program One key indicator of the overall health of a population is its occurrence of maternal … result in short- or long-term consequences to a person’s health, including postpartum depression and any …
https://www.osc.ny.gov/state-agencies/audits/2026/04/16/maternal-health-followPayroll Users Group Organizational Charter
… Payroll Office. The Steering Committee shall select a Chair and a Vice Chair from among its membership. With the exception of OSC, … OF OFFICE Section 1. The Steering Committee shall have a Chair and Vice Chair who will each serve for a term of two …
https://www.osc.ny.gov/state-agencies/payroll/payroll-users-group-organizational-charterOversight of Campus Foundations
… System Administration is providing sufficient oversight of campus foundations to make certain the campus foundations conduct their activities in accordance … and functions that are not specifically vested with the campus. Generally, foundations receive and manage donations …
https://www.osc.ny.gov/state-agencies/audits/2018/02/26/oversight-campus-foundationsDiNapoli: The South Bronx Sees Economic Growth Despite Pandemic Challenges
… The COVID-19 pandemic hit the South Bronx especially hard, but the area’s economy has shown … New York State Comptroller Thomas P. DiNapoli. “The South Bronx was hard hit by the COVID-19 pandemic but was resilient … the pandemic, jobs and businesses grew faster in the South Bronx than the rest of the borough and city. This was due in …
https://www.osc.ny.gov/press/releases/2023/11/dinapoli-south-bronx-sees-economic-growth-despite-pandemic-challengesNYS Common Retirement Fund Reports Estimated First Quarter Results
… Review . The review, most recently performed by Kroll LLC, found the Fund “continues to be a leader amongst its …
https://www.osc.ny.gov/press/releases/2022/08/nys-common-retirement-fund-reports-estimated-first-quarter-results