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State Comptroller DiNapoli Releases Municipal Audits
… funds. The council did not enter into a written agreement with the district management association or monitor how the … ordered to pay $1,711 in restitution. City of Lackawanna – Garbage Collection Fees (Erie County) City officials did not always assess and bill garbage fees in accordance with the City Code. Officials also …
https://www.osc.ny.gov/press/releases/2022/04/state-comptroller-dinapoli-releases-municipal-audits-0Oversight of Mental Health Education in Schools
… Objectives To determine what steps the State Education Department (Department) is taking to ensure that school districts have the necessary mental health … To determine what steps the State Education Department is taking to ensure that …
https://www.osc.ny.gov/state-agencies/audits/2022/04/11/oversight-mental-health-education-schoolsState Comptroller DiNapoli Releases Audits
… evacuation plans as well as Continuity of Operations (COOP) plans to ensure that individual organizations can … more to monitor and follow up with City agencies to ensure COOP plans were completed. A follow-up found that NYCEM has … information on new hires, quarterly wage, and unemployment insurance to verify eligibility information. All state …
https://www.osc.ny.gov/press/releases/2024/05/state-comptroller-dinapoli-releases-auditsDiNapoli: Audit Finds Misuse of Funds in Town of Fishkill
… The former recreation director in the town of Fishkill allegedly misused as much as $50,000 generated by … paid day trips and overnight trips. The town’s recreation director is responsible for the center’s financial … The former recreation director in the town of Fishkill allegedly misused as much as …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-audit-finds-misuse-funds-town-fishkillComptroller DiNapoli Releases State Audits
… are needed. Metropolitan Transportation Authority: Staten Island Railway – On-Time Performance (2015-S-56) The Staten Island Railway’s (SIR) on-time performance percentage …
https://www.osc.ny.gov/press/releases/2015/09/comptroller-dinapoli-releases-state-audits-0State Comptroller DiNapoli Releases Municipal & School Audits
… policies. Therefore, the board lacks important tools to project current and future operating and capital needs and … lack of properly functioning highway equipment contributed to the town being unable to use more than $73,000 of … project funds and three community development funds have negative fund balances that may require a transfer from …
https://www.osc.ny.gov/press/releases/2023/05/state-comptroller-dinapoli-releases-municipal-school-auditsAmazon Shareholders Urged To Support Audit of Company’s Policies on Racial Inclusion
… May 26, 2021. The statement calls on shareholders to vote for the Fund’s shareholder proposal seeking an independent … damaged reputations and financial losses. It’s past time for Amazon to take a hard look at how it is addressing racial … not disclosed to investors and stakeholders its process for completing this internal review and whether its efforts …
https://www.osc.ny.gov/press/releases/2021/05/amazon-shareholders-urged-support-audit-companys-policies-racial-inclusionOpinion 89-52
… 3052: A county may establish the position of emergency medical services coordinator provided that the … concerning the establishment of the position of emergency medical services (EMS) coordinator for a county. You indicate … advice and technical assistance to regional emergency medical services councils, county emergency medical services …
https://www.osc.ny.gov/legal-opinions/opinion-89-52State Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today … implemented the one recommendation from the initial audit. New York State Health Insurance Program – CVS Health – … invoice or collect – and did not remit to Civil Service. New York State Office for the Aging – Monitoring of Select …
https://www.osc.ny.gov/press/releases/2023/07/state-comptroller-dinapoli-releases-auditsDiNapoli: NYC DOE Faces Significant Challenges in Closing COVID Achievement Gap
… the achievement gap. Leverage DOE infrastructure to expand vaccine access to younger children to help provide protection …
https://www.osc.ny.gov/press/releases/2021/09/dinapoli-nyc-doe-faces-significant-challenges-closing-covid-achievement-gapState Comptroller DiNapoli Releases School Audits
… for payment. Sullivan West Central School District – Lead Testing and Reporting (Sullivan County) District … identify, report or implement needed remediation to reduce lead exposure in all potable water outlets as required by … planned or enacted. DeRuyter Central School District – Lead Testing and Reporting (Madison County) District …
https://www.osc.ny.gov/press/releases/2025/06/state-comptroller-dinapoli-releases-school-auditsTerms of Service
… a personal, non-transferable and non-exclusive right and license to use the object code of this Software; provided …
https://www.osc.ny.gov/online-services/terms-serviceOversight of the Early Intervention Program (Follow-Up)
… delay or disability, their early years provide a critical window of opportunity to intervene. Research shows that the … at the local level. While DOH was working with a contractor to implement a new web-based system, EI-HUB, …
https://www.osc.ny.gov/state-agencies/audits/2024/09/26/oversight-early-intervention-program-followMonitoring of Construction Management (Follow-Up)
… included in our initial audit report, Monitoring of Construction Management (Report 2020-S-42 ). About the … through the provision of architectural, engineering, and construction management services for buildings statewide. One … To achieve that mission, OGS operates the Design & Construction Group (D&C), which provides State agency clients …
https://www.osc.ny.gov/state-agencies/audits/2024/09/06/monitoring-construction-management-followSelected Aspects of Accommodations for Passengers With Disabilities (Follow-Up)
… PANYNJ staff. Four of the PATH stations, in Manhattan (9th Street, 14th Street, 23rd Street, and Christopher Street) were not accessible for …
https://www.osc.ny.gov/state-agencies/audits/2023/05/12/selected-aspects-accommodations-passengers-disabilities-followDiNapoli Announces Fiscal Stress Scores
… to have the flexibility to adapt to fiscal challenges long term. Local officials must budget and plan carefully to … both years are Niagara Falls, Poughkeepsie, Amsterdam and Long Beach. DiNapoli’s Fiscal Stress Monitoring System was …
https://www.osc.ny.gov/press/releases/2021/09/dinapoli-announces-fiscal-stress-scoresDiNapoli Tracks NYC Agency Performance, Recommends Greater Transparency
… Correction, Probation, Parks and Recreation and the Taxi and Limousine Commission. For example, the Department of …
https://www.osc.ny.gov/press/releases/2024/12/dinapoli-tracks-nyc-agency-performance-recommends-greater-transparencyTown of Erwin – Justice Court (2017M-266)
… reports to identify Department of Motor Vehicle (DMV) reporting errors and tickets eligible for DMV’s Scofflaw Program. …
https://www.osc.ny.gov/local-government/audits/justice-court/2018/03/09/town-erwin-justice-court-2017m-2662023 Annual Cash Basis Report on State Funds
… Cash Receipts, Disbursements and Changes in Fund Balances (Excel) Governmental Funds Operating Results Governmental … Cash Receipts, Disbursements and Changes in Fund Balances (Excel) Governmental Funds Operating Results by Fund … by Business Unit and Department Fund Structure and List of Joint Custody Fund …
https://www.osc.ny.gov/finance/cash-basis/2023-annual-cash-basis-report-state-funds2022 Annual Cash Basis Report on State Funds
… Cash Receipts, Disbursements and Changes in Fund Balances (Excel) Governmental Funds Operating Results Governmental … Cash Receipts, Disbursements and Changes in Fund Balances (Excel) Governmental Funds Operating Results by Fund … by Business Unit and Department Fund Structure and List of Joint Custody Fund …
https://www.osc.ny.gov/finance/cash-basis/2022-annual-cash-basis-report-state-funds