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State Comptroller DiNapoli Releases Municipal & School Audits
… and were for valid town purposes. Uniondale Union Free School District – Audit Follow-Up (Nassau County) The … purpose of the review was to assess the Uniondale Union Free School District’s progress in implementing our recommendations in a prior audit Uniondale Union Free School District – Information Technology (2023M-61) , …
https://www.osc.ny.gov/press/releases/2026/07/state-comptroller-dinapoli-releases-municipal-school-audits2015 Annual Cash Basis Report on State Funds
… ( Adobe Acrobat - PDF ) Combined Statements of Cash Receipts, Disbursements and Changes in Fund Balances … Funds Budgetary Basis - Financial Plan and Actual Cash Flows - Governmental and State Operating Funds Combining Statements of Cash Receipts, Disbursements and Changes in Fund Balances …
https://www.osc.ny.gov/finance/cash-basis/2015-annual-cash-basis-report-state-funds2016 Annual Cash Basis Report on State Funds
… ( Adobe Acrobat - PDF ) Combined Statements of Cash Receipts, Disbursements and Changes in Fund Balances … Funds Budgetary Basis - Financial Plan and Actual Cash Flows - Governmental and State Operating Funds Combining Statements of Cash Receipts, Disbursements and Changes in Fund Balances …
https://www.osc.ny.gov/finance/cash-basis/2016-annual-cash-basis-report-state-funds2017 Annual Cash Basis Report on State Funds
… ( Adobe Acrobat - PDF ) Combined Statements of Cash Receipts, Disbursements and Changes in Fund Balances … Funds Budgetary Basis - Financial Plan and Actual Cash Flows - Governmental and State Operating Funds Combining Statements of Cash Receipts, Disbursements and Changes in Fund Balances …
https://www.osc.ny.gov/finance/cash-basis/2017-annual-cash-basis-report-state-fundsState Comptroller DiNapoli Releases Municipal Audits
… Town of Lockport – Fuel Inventory (Niagara County) The superintendent did not properly safeguard and monitor fuel … Auditors found that town taxpayers who lived outside the village did not receive all the benefits they should have … while taxpayers with real property located within the village received an extra benefit. Town of Willsboro – Town …
https://www.osc.ny.gov/press/releases/2025/12/state-comptroller-dinapoli-releases-municipal-auditsManhattan D.A., NYS Comptroller Announce Indictments in Frauds Totaling Nearly $1 Million
… of the Investigation Division). Senior Investigators Luis Sanchez, Ray Yuen, Brian Longaro, and Brian Granshaw; …
https://www.osc.ny.gov/press/releases/2026/07/manhattan-da-nys-comptroller-announce-indictments-frauds-totaling-nearly-1-millionState Comptroller Thomas P. DiNapoli Statement on Passage of Final State Budget
… federal government. Federal changes being considered would shift significant costs for Medicaid, food benefits and other …
https://www.osc.ny.gov/press/releases/2025/05/state-comptroller-thomas-p-dinapoli-statement-passage-final-state-budgetNY's Balance of Payments With Washington Remains Positive for Now, but Federal Actions Could Drastically Change State's Financial Picture
… they receive in federal spending. New York’s former U.S. Senator Daniel Patrick Moynihan pioneered the concept of this …
https://www.osc.ny.gov/press/releases/2025/04/nys-balance-payments-washington-remains-positive-now-federal-actions-could-drastically-change-statesOpinion 98-10
… 82-136, p 170; 23 Opns St Comp, 1967, p 780). Moreover, an agreement for a town to repair and maintain village streets does not transform a village street into a town highway and, since there is no authority … agreed upon consideration for the town's services, the agreement may not authorize the levy of town taxes within the …
https://www.osc.ny.gov/legal-opinions/opinion-98-10State Comptroller DiNapoli Releases Audits
… been issued. New York City Department of Small Business Services – Selected Programs to Assist Businesses in New York … The New York City Department of Small Business Services (SBS) is tasked with helping businesses throughout … highways, sidewalks, signalized intersections, and street lights. This responsibility includes conducting traffic …
https://www.osc.ny.gov/press/releases/2024/04/state-comptroller-dinapoli-releases-auditsRed Creek Protective Fire Company, Inc. – Controls Over Financial Activities (2014M-271)
… ensure that financial activity was properly recorded and reported and that Company moneys were safeguarded for the period … the Village pursuant to contracts with the Towns of Butler, Victory and Wolcott. The Company is governed by a …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2015/01/09/red-creek-protective-fire-company-inc-controls-over-financialVillage of Middleburgh – Fiscal Operations (2013M-10)
… Purpose of Audit The purpose of our audit was to review selected financial activities for the period of June 1, 2011, to October 15, 2012. Background The Village … Village of Middleburgh Fiscal Operations 2013M10 …
https://www.osc.ny.gov/local-government/audits/village/2013/04/26/village-middleburgh-fiscal-operations-2013m-10Town of Saranac – Payroll (2014M-289)
… officials established effective internal controls over payroll for the period January 1, 2013 through July 31, 2014. … written policies and procedures over processing payroll and leave time accruals. The Secretary and the … no Board approval authorizing these benefits. The blank payroll check stock was not safeguarded because it was kept …
https://www.osc.ny.gov/local-government/audits/town/2014/12/05/town-saranac-payroll-2014m-289Industrial Development Agency Board Governance (2017-MS-1)
… We also released six letter reports to the following Industrial Development Agencies (IDAS): Auburn [pdf] , … improving, maintaining, equipping and furnishing of industrial, manufacturing, warehousing, commercial, research … Industrial Development Agency Board Governance 2017MS1 …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2017/09/22/industrial-development-agency-board-governance-2017-ms-1State Comptroller DiNapoli Releases Municipal Audits
… has been contracting with the company for about 10 years. City of Glen Cove Industrial Development Agency – Project Approval and Monitoring (Nassau County) The board and … been paid to the City of Glen Cove, $75,039, and to the school district and library, $300,875. Tax exemptions …
https://www.osc.ny.gov/press/releases/2021/07/state-comptroller-dinapoli-releases-municipal-audits-2State Comptroller DiNapoli Releases Audits
… State Government Accountability Audits Department of Health – Medicaid Program: Oversight of Health Homes (2023-S-8) The Health Home Program, implemented … NHT issued its own stand-alone, vendor-hosted website in June 2021 to enhance the user and administrator …
https://www.osc.ny.gov/press/releases/2026/02/state-comptroller-dinapoli-releases-auditsComplaint Processing (Follow-Up)
… of the four recommendations included in our initial audit report, Complaint Processing (Report 2020-N-9 ). About the Program The New York City … of the 4 recommendations included in our initial audit report Complaint Processing Report 2020N9 …
https://www.osc.ny.gov/state-agencies/audits/2024/09/05/complaint-processing-followDiNapoli Announces 2019 Fiscal Stress Scores
… The Comptroller also released a report on common elements shared by the 31 local governments in fiscal stress. It also …
https://www.osc.ny.gov/press/releases/2020/09/dinapoli-announces-2019-fiscal-stress-scoresVillage of Washingtonville – Financial Condition (2013M-346)
… Purpose of Audit The purpose of our audit was to assess the Village’s financial condition for the period March 1, 2011 through February 29, 2012. Background The Village of Washingtonville is located in Orange County. The Village Board is responsible for managing Village operations. …
https://www.osc.ny.gov/local-government/audits/village/2014/04/04/village-washingtonville-financial-condition-2013m-346State Comptroller DiNapoli Releases Audits
… and school district employees, and their dependents. The Empire Plan is the primary health benefits plan for NYSHIP. … (United) to administer the medical/surgical portion of the Empire Plan and process and pay claims submitted by health … of them. During the audit, the division had taken steps to speed up kit processing; however, it was not able to meet the …
https://www.osc.ny.gov/press/releases/2021/11/state-comptroller-dinapoli-releases-audits