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State Comptroller DiNapoli Releases School District Audits
… not adhere to the district’s ECA policy, which resulted in insufficient oversight of and inadequate reviews of their … whether the collections were remitted intact and in a timely manner. Student treasurers also did not maintain … services without public written disclosure of his interest in the contract with the district. New Lebanon Central School …
https://www.osc.ny.gov/press/releases/2021/06/state-comptroller-dinapoli-releases-school-district-audits-0State Comptroller DiNapoli Releases Municipal Audits
… East Meredith Rural Fire District – Financial Activities (Delaware County) The board did not establish adequate … manner. Franklin-Treadwell Fire District – Disbursements (Delaware County) Although district officials had some good … liabilities by $3,436 as of June 30, 2020. NFC Development Corporation – Project Approval and Monitoring (Niagara …
https://www.osc.ny.gov/press/releases/2021/06/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Municipal Audits
… adequate oversight of fuel, including procuring fuel in compliance with competitive bidding requirements and the …
https://www.osc.ny.gov/press/releases/2025/02/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Municipal Audits
… always record, deposit, remit and report all collections in a timely and accurate manner. Because of this, there was … and members did not enforce financial provisions outlined in the department’s constitution and bylaws or adopt adequate … of the treasurer, as required by law. These actions result in an increased risk of theft and waste of department …
https://www.osc.ny.gov/press/releases/2025/03/state-comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases Municipal Audits
… $44,940 of abandoned property to the State Comptroller for three years. In addition, the county clerk’s register did … business repaired a town dump-truck and was paid $13,183 for the repair. The board member with the prohibited conflict … job creation and retention and did not determine the reasons for all of the variances between 2023 year-end jobs …
https://www.osc.ny.gov/press/releases/2025/05/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Municipal Audits
… did not adopt a fund balance policy and lacked a plan on how the funds will be used, there was no rationale for …
https://www.osc.ny.gov/press/releases/2025/05/state-comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases Municipal Audits
… for personal use, officials and employees were not in compliance with the policy. …
https://www.osc.ny.gov/press/releases/2025/06/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Municipal Audits
… County Industrial Development Agency (RCIDA) – Payments in Lieu of Taxes (2021M-74) Officials did not ensure all … an inconsistent payment calculation process that resulted in two projects being overbilled a total of $170,842 and two … payments. Officials also paid five employees $55,407 in overtime payments that could have been avoided or reduced. …
https://www.osc.ny.gov/press/releases/2025/01/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Municipal Audits
… Resource Corporation (RCCRC) – Establishment of RCCRC and Sale of Property The RCCRC’s establishment met applicable requirements, and its sale of property aligned with its purpose. RCCRC … aligned with the corporation’s purpose and were conducted in accordance with its bylaws and acquisition and disposition …
https://www.osc.ny.gov/press/releases/2025/03/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… P. DiNapoli today announced the following local government and school audits were issued. Village of Addison (Steuben … review, comprised of three audits, of the village in 2022 and found the clerk-treasurer had been running the financial … with no oversight. As a result of the Comptroller’s audit and subsequent investigation, the former clerk-treasurer, who …
https://www.osc.ny.gov/press/releases/2025/07/state-comptroller-dinapoli-releases-municipal-school-audits-1Details About the Audit Process
… | Access to Records and Staff | Shared Commitment | The Audit Process | Follow-Up Engagements | Report … efficiently, economically, ethically, and equitably. The audit process is an integral part of providing an … program stewardship and of providing accountability to the citizens of New York. We are providing this information …
https://www.osc.ny.gov/state-agencies/audits/details-about-audit-processDiNapoli Announces State Contract and Payment Actions for Jan. 2016
… Department $26.2 million for 27 Independent Living Center grants statewide. Department of Environmental … and Historic Preservation $3.4 million to the Open Space Institute Land Trust Inc. for the purchase of Goosepond … for media planning and buying services for traditional lottery products such as Mega Millions, Power Ball and …
https://www.osc.ny.gov/press/releases/2016/02/dinapoli-announces-state-contract-and-payment-actions-jan-2016DiNapoli Announces State Contract And Payment Actions For October 2015
… his Open Book New York website. Major Contracts Approved Department of Agriculture and Markets $531,900 grant to the … for the acquisition of various equipment for Stony Brook Hospital. Thruway Authority $7.2 million with D. A. Collins … of Transportation $2.4 million with Ben Ciccone Inc. for emergency highway repairs at various locations in Columbia, …
https://www.osc.ny.gov/press/releases/2015/11/dinapoli-announces-state-contract-and-payment-actions-october-2015DiNapoli Announces State Contract and Payment Actions for April 2015
… windows at Attica Correctional Facility. Department of Health $20.8 billion for seven Medicaid and Family Health Plus Managed Care Providers, including $7.7 billion to Affinity Health Plan, $3.7 billion to Hudson Health Plan Inc. and $2.4 …
https://www.osc.ny.gov/press/releases/2015/05/dinapoli-announces-state-contract-and-payment-actions-april-2015DiNapoli Announces State Contract and Payment Actions for May 2016
… office approved 1,636 contracts valued at $1.99 billion and approved nearly 2.2 million payments worth nearly $10.3 billion in May. His office also rejected 176 contracts and related transactions valued at $180 million and more than … his office approved 1636 contracts valued at $199 billion and approved nearly 22 million payments worth nearly $103 …
https://www.osc.ny.gov/press/releases/2016/06/dinapoli-announces-state-contract-and-payment-actions-may-2016DiNapoli Announces State Contract and Payment Actions for April 2016
… his office approved 990 contracts valued at $750 million and approved nearly 3.9 million payments worth more than $10.4 billion in April. His office also rejected 116 contracts and related transactions valued at $330 million and nearly … his office approved 990 contracts valued at $750 million and approved nearly 39 million payments worth more than $104 …
https://www.osc.ny.gov/press/releases/2016/05/dinapoli-announces-state-contract-and-payment-actions-april-2016DiNapoli Announces State Contract and Payment Actions for December 2015
… office approved 1,875 contracts valued at $15.15 billion and approved 2.1 million payments worth $11.3 billion in December. His office also rejected 227 contracts and related transactions valued at approximately $500 million … his office approved 1875 contracts valued at $1515 billion and approved 21 million payments worth $113 billion in …
https://www.osc.ny.gov/press/releases/2016/01/dinapoli-announces-state-contract-and-payment-actions-december-2015DiNapoli: NYC's Shelter Repair Process Needs Its Own Fix
… no explanation, allowing conditions to deteriorate further and, in some cases, forcing residents to relocate. “The growing … been met by shelter conditions that are too often unsafe and unacceptable,” DiNapoli said. “The city has put money …
https://www.osc.ny.gov/press/releases/2020/08/dinapoli-nycs-shelter-repair-process-needs-its-own-fixDiNapoli: Improved Planning Needed for New York To Achieve Its Clean Energy Goals
… The Public Service Commission (PSC) and the New York State Energy Research and Development Authority (NYSERDA) have taken considerable steps in planning for New York State’s transition to renewable energy but must … The Public Service Commission PSC and the New York State Energy Research and Development Authority …
https://www.osc.ny.gov/press/releases/2024/07/dinapoli-improved-planning-needed-new-york-achieve-its-clean-energy-goalsInventory Controls
… Services has adequate controls to ensure the accuracy and completeness of inventory records, accountability for inventory transactions, and safeguarding of inventory. The audit covered the period … Information Technology Services (ITS) was created in 2012 and is the lead agency for State IT services and technology …
https://www.osc.ny.gov/state-agencies/audits/2025/02/14/inventory-controls