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IX.7.E Disaster Assistance – IX. Federal Grants
… SFS will create the project within the DHS01 PCBU, along with two Activity IDs. One Activity ID will be created to … in the SFS and that the funds distribution rules have been setup. DOB will issue a new Budget Bulletin to provide … w.sfs.ny.gov/secure/files/infocenters/COA_ChangeRequestForm.xlsx . SFS will create the new Activity IDs with the existing …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix7e-disaster-assistanceCrown Point Fire District – Board Oversight (2024M-29)
… adequately oversaw the District’s financial operations. Key Findings The Board did not adequately oversee the … the State Comptroller (OSC) and other interested parties. Key Recommendations Ensure the Board receives complete …
https://www.osc.ny.gov/local-government/audits/fire-district/2024/05/31/crown-point-fire-district-board-oversight-2024m-29Wheatland-Chili Central School District – Network Access Controls (2023M-7)
… officials ensured network access controls were adequate. Key Findings District officials did not ensure that network … and related controls, costing approximately $120,000. Key Recommendations Establish and enforce adequate written …
https://www.osc.ny.gov/local-government/audits/school-district/2023/06/23/wheatland-chili-central-school-district-network-access-controls-2023m-7Village of Frankfort – User Charges (2014M-117)
… of Audit The purpose of our audit was to examine whether Village officials ensured that water, sewer and electric user … June 1, 2012 through January 30, 2014. Background The Village of Frankfort is located in the Town of Frankfort in … County and has a population of approximately 2,600. The Village is governed by an elected Board of Trustees, which …
https://www.osc.ny.gov/local-government/audits/village/2014/06/27/village-frankfort-user-charges-2014m-117Town of Salina – Information Technology (2013M-256)
… our audit was to review the Town’s internal controls over information technology (IT) for the period January 1, 2011, … and procedures related to personal, private and sensitive information (PPSI) and sanitizing computer equipment onsite … Town of Salina Information Technology 2013M256 …
https://www.osc.ny.gov/local-government/audits/town/2013/11/22/town-salina-information-technology-2013m-256New York State Comptroller DiNapoli Statement on Governor Signing Legislation to Restore Contract Review Authority
… Reichlin-Melnick and Assemblyman Kenneth Zebrowski. “My office’s independent contract review is an essential and … process. By reviewing contracts before they are awarded, my office protects taxpayers and state agencies by uncovering …
https://www.osc.ny.gov/press/releases/2022/12/new-york-state-comptroller-dinapoli-statement-governor-signing-legislation-restore-contract-reviewDiNapoli: Local Communities Reducing Number of Homeless Veterans
… The number of homeless veterans in New York has dropped … The number of homeless veterans in New York has dropped dramatically over the past …
https://www.osc.ny.gov/press/releases/2017/11/dinapoli-local-communities-reducing-number-homeless-veteransDiNapoli: Monroe County Failed to Monitor Contractor Operating Golf Courses, Costing Taxpayers
… manage or enforce the county’s contract with Tindale Inc. for the operation of the county’s three golf courses, … but was amended to require Tindale to contribute $300,000 for a substantial clubhouse project at one course, and to … of the lack of oversight, Tindale did not perform or pay for a number of required contractual duties, as well as …
https://www.osc.ny.gov/press/releases/2014/08/dinapoli-monroe-county-failed-monitor-contractor-operating-golf-courses-costing-taxpayersCapital Asset Management (Follow-Up)
… reports. In addition, the Bureau of State Asset and Land Management assists in managing land capital assets by maintaining the State Land Inventory, dispositions of State land, the transfers of …
https://www.osc.ny.gov/state-agencies/audits/2025/10/02/capital-asset-management-followState Comptroller DiNapoli Releases School Audits
… documentation indicating that district officials sought quotes from various sources before making the purchase. Of … that the purchaser sought a sufficient number of price quotes from various sources. Furthermore, the claims auditor … of the district’s informal policy for securing price quotes for purchases under the competitive bidding …
https://www.osc.ny.gov/press/releases/2016/08/state-comptroller-dinapoli-releases-school-audits-2State Comptroller DiNapoli Releases Audits
… recipients receive necessary durable medical equipment (DME, i.e., devices and equipment available on a monthly … in overpayments and $503,619 in questionable payments for DME rentals. DOH made little progress in addressing the …
https://www.osc.ny.gov/press/releases/2024/12/state-comptroller-dinapoli-releases-auditsDiNapoli Announces New $7 Million Investment in Northern Ireland
… today announced the New York State Common Retirement Fund (Fund) is investing $7 million (£5 million) in Northern Ireland through the Bank of Ireland Kernel Capital Growth Fund (NI). The fund, managed by Kernel Capital, was established in 2013 by Invest Northern Ireland …
https://www.osc.ny.gov/press/releases/2016/03/dinapoli-announces-new-7-million-investment-northern-irelandComptroller DiNapoli & A.G Schneiderman Announce Sentencing of Former Met Council Director
… I thank Attorney General Schneiderman for his work on this case and commend him for his efforts in our Operation … Yorkers,” said Attorney General Schneiderman. “With this case, as well as the cases that we have brought against more … Finance for their assistance with the investigation. This case is being prosecuted by Gary T. Fishman, Chief of the …
https://www.osc.ny.gov/press/releases/2015/05/comptroller-dinapoli-ag-schneiderman-announce-sentencing-former-met-council-directorDiNapoli Announces State Pension Fund's 2024 Corporate Governance Stewardship Priorities
… that take steps to be responsible corporate citizens are more likely to be profitable, sustainable investments for … Priorities continues DiNapoli’s commitment to encourage open engagement with the Fund’s public equity portfolio … the company’s corporate policies on human rights and freedom of association. The Fund’s votes can be found at: …
https://www.osc.ny.gov/press/releases/2024/04/dinapoli-announces-state-pension-funds-2024-corporate-governance-stewardship-prioritiesState Comptroller DiNapoli Releases Audits
… grant programs. Between May and June 2021, OCFS received $1.8 billion from the American Rescue Plan Act, plus $469 … New York State Health Insurance Program – Anthem Blue Cross: Coordination of Benefits With Medicare … the New York State Health Insurance Program, and Anthem Blue Cross administers the Hospital Program of the Empire …
https://www.osc.ny.gov/press/releases/2026/07/state-comptroller-dinapoli-releases-auditsCrystal Beach Volunteer Fire Department – Misappropriation of Funds (2014M-243)
… 1, 2010 through April 30, 2014. Background The Crystal Beach Volunteer Fire Department is a not-for-profit … Crystal Beach Volunteer Fire Department Misappropriation of Funds …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/11/14/crystal-beach-volunteer-fire-department-misappropriation-fundsTown of Ellery – Justice Court (2014M-269)
… receipts or appeared on the daily cashbook reports and monthly Justice Court Fund reports. The Justices did not perform monthly accountability analyses and did not maintain a list of bail pending and other types of unremitted payments …
https://www.osc.ny.gov/local-government/audits/justice-court/2015/02/06/town-ellery-justice-court-2014m-269State Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli today announced … Track state and local government spending at Open Book New York . Under State Comptroller DiNapoli’s open data … New York State Comptroller Thomas P DiNapoli today announced …
https://www.osc.ny.gov/press/releases/2022/02/state-comptroller-dinapoli-releases-auditsOpinion 97-6
… maintenance of the system is a "system cost" within the meaning of County Law, §301(8). Further, the services of an … equipment and all other costs not included within the meaning of system costs shall be a municipality expense" … manager for the project, are "system costs" within the meaning of County Law, §301(8) for which surcharge moneys may …
https://www.osc.ny.gov/legal-opinions/opinion-97-6Implementation of Train Service to Grand Central Madison
… whether the Long Island Rail Road (LIRR) implemented train service to Grand Central Madison (GCM) terminal in a manner that addressed customer needs. We also determined whether LIRR addressed … trains 24 hours a day, 7 days a week, with limited service during the overnight hours. LIRR comprises over 126 …
https://www.osc.ny.gov/state-agencies/audits/2025/06/18/implementation-train-service-grand-central-madison