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Ravena Coeymans Selkirk Central School District – Lead Testing and Reporting (S9-25-7)
… December 31, 2025. 2 Audit Summary District officials did not properly identify, report or implement needed remediation … may have access to and could consume water from, were not sampled or properly exempted by District officials for … Cycle Two. This occurred because District officials did not have a sampling plan to identify all water outlets for …
https://www.osc.ny.gov/local-government/audits/school-district/2025/07/11/ravena-coeymans-selkirk-central-school-district-lead-testing-andGlen Cove City School District – Lead Testing and Reporting (S9-25-17)
… January 1, 2020 to December 31, 2020 (extended to June 30, 2021 due to the COVID-19 pandemic). Cycle Three: January 1, …
https://www.osc.ny.gov/local-government/audits/school-district/2025/07/25/glen-cove-city-school-district-lead-testing-and-reporting-s9-25-17Harpursville Central School District – Lead Testing and Reporting (S9-25-11)
… 1, 2020, to December 31, 2020 (extended to June 30, 2021, due to COVID-19 pandemic). Cycle Three: January 1, …
https://www.osc.ny.gov/local-government/audits/school-district/2025/08/01/harpursville-central-school-district-lead-testing-and-reporting-s9-25-11New York State Comptroller Thomas P. DiNapoli and Orange County District Attorney David M. Hoovler Announce Guilty Plea in City of Newburgh Embezzlement Case
State Comptroller Thomas P DiNapoli and Orange County District Attorney David M Hoovler announced today that John Aber 49 of Staten Island pleaded guilty before Orange County Court Judge Robert H Freehill to grand larceny in the fourth degree
https://www.osc.ny.gov/press/releases/2017/07/new-york-state-comptroller-thomas-p-dinapoli-and-orange-county-district-attorney-david-m-hoovlerTuition Assistance Program – Wagner College
… Education’s Rules and Regulations when certifying students for State financial aid. Background TAP is the largest … Aid Program at the Metropolitan Learning Institute (2014-T-1) Higher Education Services Corporation/State Education … Assistance Program at DeVry College of New York (2014-T-2) Higher Education Services Corporation/State Education …
https://www.osc.ny.gov/state-agencies/audits/2016/05/19/tuition-assistance-program-wagner-collegeDiNapoli: Oil Spill Fund Reaches New Agreements With St. Lawrence County
… victims for their financial losses when the spiller will not and to seek reimbursement from spillers for oil spill …
https://www.osc.ny.gov/press/releases/2018/08/dinapoli-oil-spill-fund-reaches-new-agreements-st-lawrence-countyComptroller DiNapoli Releases State Audits
… and 2012 mission statement and measurement reports did not provide users of the highway and canal systems with … what has been achieved on their behalf. The authority did not report on five of 15 performance measures and six of the 10 measures we reviewed were not accurately reported or did not fully disclose the results …
https://www.osc.ny.gov/press/releases/2014/08/comptroller-dinapoli-releases-state-auditsSUNY Bulletin No. SU-247
… provide agencies with a list of position pools that will not roll to the 2017-18 Budget Reference for the 2017 Fiscal … Pools that contain chart of accounts strings that will not roll-over to the 2017-18 Budget Reference. All changes to … 30, 2017. Institution and Administration agencies should not make any changes to the Department Budget Table USA on or …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-247-new-york-state-payroll-system-payserv-suny-fiscal-year-endLocalities’ Procurements of Paper Ballots
… Key Findings We determined that the State Board has not provided sufficient guidance to Local Election Boards on … Work with the Local Election Boards that do not print their ballots in-house to help ensure that paper …
https://www.osc.ny.gov/state-agencies/audits/2015/03/30/localities-procurements-paper-ballotsReporting Requirements Changes (2015) – Reporting Elected and Appointed Officials
… Regulation Elected and Appointed Officials Official did not need to attest to the accuracy of the ROA. Official must … sign the ROA to attest to its accuracy. Regulation did not clearly address how frequently an official must/may … Official should submit a new ROA if the previous ROA is not representative of their hours worked. Governing Body …
https://www.osc.ny.gov/retirement/employers/reporting-ea-officials/reporting-requirements-changesImproper Supplemental Maternity Capitation Payments to Managed Care Organizations (Follow-Up)
… with the maternity care of a recipient. However, MCOs are not eligible to receive SMCPs for maternity cases that end in … the Department’s eMedNY claims processing system did not have access to maternity encounter data to verify that … and recoup inappropriate SMCPs. However, we found OMIG was not performing these audits in a timely manner and the audits …
https://www.osc.ny.gov/state-agencies/audits/2023/07/20/improper-supplemental-maternity-capitation-payments-managed-care-organizations-followXVI.4.C Federal Grant Accruals – XVI. Financial Reporting
… are identified by the following characteristics: They are not imposed on the provider or the recipient; and The … POLICY Assets, liabilities, revenues and expenditures are not recognized until all related requirements are satisfied and the resources are available. Resources transmitted in advance of satisfying …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi4c-federal-grant-accrualsState Agencies Bulletin No. 2017
… deposit funds and advices should the budget be late and not passed by 4pm on Monday, April 4, 2022. Affected … on the Institution pay cycle may be affected. *This does not apply to employees of the State University of New York … Fund [00640, 00650]) since their fiscal year does not expire until the end of June. However, although funds …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2017-paycheck-distribution-april-7-2022-institution-cycle-paychecksSelected Performance Measures (Follow-Up)
… on its performance including specific performance measures for each Agency, such as ridership and mean distance between … agencies such as the Federal Transit Administration (FTA) for inclusion in its National Transit Database (NTD). The FTA … in the Agencies’ methodology and calculations for the two performance measures examined – MDBF and …
https://www.osc.ny.gov/state-agencies/audits/2022/04/08/selected-performance-measures-followAuditory Oral Learning Center – Compliance With the Reimbursable Cost Manual
… 30, 2014. About the Program AOLC is a New York City-based not-for-profit organization authorized by SED to provide … $1,025,977 in costs that AOLC reported on its CFR that did not compy with the RCM and recommend such costs be … were: $334,774 in employee compensation that was not properly supported by time and attendance records. …
https://www.osc.ny.gov/state-agencies/audits/2019/12/31/auditory-oral-learning-center-compliance-reimbursable-cost-manualState Comptroller DiNapoli Releases Municipal Audits
… Corporation – Fund Balance (Nassau County) The board did not effectively manage fund balance. The board also did not develop or adopt a fund balance policy that addresses … sit idle without a specific purpose to benefit the town is not in the public’s best interest. Laurens Fire District – …
https://www.osc.ny.gov/press/releases/2021/07/state-comptroller-dinapoli-releases-municipal-audits-0Homeless Housing and Assistance Program – Project Selection and Maintenance (Follow-Up)
… that HHAP had conducted the required inspections but not all were done timely: for about 10 percent (32) of the … Lastly, HHAP officials disclosed that their database was not always reliable and, in some instances, query results were not accurate. In July 2016, officials began seeking solutions …
https://www.osc.ny.gov/state-agencies/audits/2020/08/18/homeless-housing-and-assistance-program-project-selection-and-maintenance-followComptroller DiNapoli Releases School District Audits
… (Albany County) Auditors found that school officials did not obtain current proof of residency for all students. Officials also did not provide the board with tuition billing information … Auditors determined the board and district officials did not monitor computer use policies or adopt adequate IT …
https://www.osc.ny.gov/press/releases/2019/10/comptroller-dinapoli-releases-school-district-auditsPositive Beginnings, Inc. – Compliance With the Reimbursable Cost Manual
… primarily on expenses claimed on Positive Beginnings’ CFR for the fiscal year ended June 30, 2020 and certain expenses claimed on its CFRs for the 2 fiscal years ended June 30, 2019. About the Program … disabilities who are between the ages of 3 and 5 years. For the purpose of this report, these programs are referred …
https://www.osc.ny.gov/state-agencies/audits/2024/03/13/positive-beginnings-inc-compliance-reimbursable-cost-manualComptroller DiNapoli Releases Municipal Audits
… Reform Compliance (Albany County) The board did not ensure that adequate cost-benefit analyses for proposed … were developed before project approval. The board also did not ensure that annual project status reports were submitted in a timely manner. In addition, the board did not ensure annual assessments of progress toward achieving …
https://www.osc.ny.gov/press/releases/2019/08/comptroller-dinapoli-releases-municipal-audits-1