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State Comptroller DiNapoli Releases Municipal Audits
… and/or disbursed funds. Town of Hancock – Transfer Station Operations (Delaware County) Town officials are not ensuring that transfer station revenues are sufficient to cover the costs of operating the transfer station. Users of the station were required to obtain a …
https://www.osc.ny.gov/press/releases/2016/11/state-comptroller-dinapoli-releases-municipal-auditsDiNapoli: NYC Parks Can Do More to Correct Barriers to People With Disabilities
… lockers at the J. Hood Wright Park’s Recreation Center in Manhattan. DiNapoli’s audit listed facilities with the most … Recommendations The audit recommended that Parks: Review and update its accessibility survey, review the … administration, funding priorities, and staff.” Report NYC Dept. of Parks & Recreation: Park Accessibility for …
https://www.osc.ny.gov/press/releases/2023/03/dinapoli-nyc-parks-can-do-more-correct-barriers-people-disabilitiesDiNapoli: Public Authority Debt Ballooned to $329 Billion
… Authorities Reporting Information System (PARIS), an online data entry and collection system. They use PARIS to … . Under State Comptroller DiNapoli’s open data initiative, search millions of state and local government financial …
https://www.osc.ny.gov/press/releases/2022/12/dinapoli-public-authority-debt-ballooned-329-billionState Comptroller DiNapoli Statement on Governor's Resignation
… challenges as we battle the ongoing impact of COVID-19. My team and I stand ready to assist incoming Governor Hochul … many challenges as we battle the ongoing impact of COVID19 My team and I stand ready to assist incoming Governor Hochul …
https://www.osc.ny.gov/press/releases/2021/08/state-comptroller-dinapoli-statement-governors-resignationDiNapoli: Fire Chief Charged In Alleged $2,700 Gasoline Theft
… Association (VFA) Fire Chief Duane Royal was charged with grand larceny Sunday for allegedly stealing gas from the fire association for his private use, according … hands–off approach led to serious problems. By partnering with the New York State Police and Oswego County District …
https://www.osc.ny.gov/press/releases/2015/11/dinapoli-fire-chief-charged-alleged-2700-gasoline-theftDiNapoli Releases Analysis of 2022-23 Enacted State Budget
… to $3.3 billion, an amount equal to 3.7% of General Fund spending. The enacted budget includes authorization to increase the maximum balance of the rainy-day reserve fund from 5 to 15% of General Fund spending. It also … pre-review oversight authority and waive competitive bidding for state contracts. Examples where the oversight and …
https://www.osc.ny.gov/press/releases/2022/05/dinapoli-releases-analysis-2022-23-enacted-state-budgetXI-A.8 Payment Tolerances – XI-A. Purchasing
… of the State Comptroller (OSC) approved the use of select payment tolerances (tolerances) in the Statewide Financial … process without a match exception and ultimately result in payment to the vendor without Business Unit staff … the need. Business Units should not process invoices for payment that include prices higher than those on the related …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xia/xi-a8-payment-tolerancesXII.6 Unique Payment Situations – XII. Expenditures
… vendor or type of payment differs from the normal policies and processes required by the Office of the State Comptroller …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6-unique-payment-situationsXI.4 Overview – XI. Procurement and Contract Management
… 11-B) has been enacted to facilitate timely review and approval of these agreements, including delineation of requirements for the assessment, suspension or waiver of interest payments. This section provides …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi4-overviewDiNapoli: Three Syracuse School District Employees Charged With Fraud in Scheme
… District Attorney William Fitzpatrick announced today that three employees of the Syracuse City School District’s … with the Onondaga County District Attorney’s Office, the three employees were found to have allegedly engaged in a … District Attorney William Fitzpatrick announced today that three employees of the Syracuse City School Districts …
https://www.osc.ny.gov/press/releases/2021/05/dinapoli-three-syracuse-school-district-employees-charged-fraud-schemeLittle Meadows Early Childhood Center, Inc. – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs reported by Little Meadows Early Childhood Center, Inc. (Little Meadows) on its Consolidated Fiscal Reports (CFRs) … The audit focused primarily on expenses claimed on Little Meadows’ CFR for the fiscal year ended June 30, 2018 …
https://www.osc.ny.gov/state-agencies/audits/2022/07/07/little-meadows-early-childhood-center-inc-compliance-reimbursable-cost-manualSummit Security Services, Inc. (Summit)
… was to determine whether individuals who performed security guard and fire safety director services at three New York City buildings during calendar … the Office of General Services (OGS) made to Summit Security Inc. (Summit) under statewide contract PS65725. …
https://www.osc.ny.gov/state-agencies/audits/2020/08/03/summit-security-services-inc-summitThe Arc Jefferson-St. Lawrence – Compliance With the Reimbursable Cost Manual
… staff food and beverages, advertising, gift cards, and laundry costs $2,323 in executive compensation that exceeded …
https://www.osc.ny.gov/state-agencies/audits/2025/10/02/arc-jefferson-st-lawrence-compliance-reimbursable-cost-manualState Comptroller DiNapoli Releases Municipal Audits
… , City of New Rochelle , Suffolk County Community College , Village of Trumansburg and the Town of Webb . "In … inspection reports, as required. Suffolk County Community College – Information Technology (2018M-130) Although the … managing access to the network and the information system, college officials did not enforce the policy. The college has …
https://www.osc.ny.gov/press/releases/2018/12/state-comptroller-dinapoli-releases-municipal-auditsDiNapoli Audit: Drivers for Disabled New Yorkers Drove with Suspended Licenses; Racked up Hundreds of Violations, Including Speeding Through School Zones
… The Office for People with Developmental Disabilities (OPWDD) has not … agency's disabled clients," DiNapoli said. "The disregard for safe driving is troubling, both for the clients and the general public. Hundreds of thousands … The Office for People with Developmental Disabilities OPWDD has not …
https://www.osc.ny.gov/press/releases/2018/10/dinapoli-audit-drivers-disabled-new-yorkers-drove-suspended-licenses-racked-hundreds-violationsState Comptroller DiNapoli Releases Municipal Audits
… Two commissioners purchased vacation packages for a conference in Florida and charged an additional $1,095 for … monthly bank reconciliations. Clinton County – Separation Payments (2018M-44) The county did not accurately calculate separation payments made to seven former employees. As a result, four …
https://www.osc.ny.gov/press/releases/2018/06/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Audits
… York State Comptroller Thomas P. DiNapoli announced today the following audits and examinations have been issued Office … of $1,375 and a maximum allowable contract budget, which is calculated by multiplying providers' maximum average daily attendance (MADA) by the $1,375 maximum per child. OCFS …
https://www.osc.ny.gov/press/releases/2018/03/state-comptroller-dinapoli-releases-auditsDiNapoli: NYC Remains on Solid Ground but Budget Risks Need to be Managed
… by $250 million annually beginning in FY 2019, but real property tax collections are likely to be significantly …
https://www.osc.ny.gov/press/releases/2018/03/dinapoli-nyc-remains-solid-ground-budget-risks-need-be-managedState Audit Recommends Improvements to NYC's Oversight of Agencies Placing Foster Children
… New York City's Administration for Children's Services (ACS) should … Plans (FASPs) for each foster child that help support case assessment by determining if the needs of the children … in CONNECTIONS, including the lack of a general search function, the inability to record incidents of abuse …
https://www.osc.ny.gov/press/releases/2018/03/state-audit-recommends-improvements-nycs-oversight-agencies-placing-foster-childrenCoalition of 41 Investors Call on U.S. Companies to Oppose President Trump's Actions on Immigration
… companies have been born outside the country, including Google, Pepsi, Coca-Cola, Microsoft, IBM, and Adobe. As the … empirical evidence suggests that those that excel in this area reap strong financial rewards for their shareholders." …
https://www.osc.ny.gov/press/releases/2018/02/coalition-41-investors-call-us-companies-oppose-president-trumps-actions-immigration