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State Comptroller DiNapoli Releases Audits

… New York City Department of Small Business Services (SBS): Selected Aspects of Supporting Small Businesses (2020-N-10) SBS’ Employee Retention Grant (ERG) Program was intended to … boroughs retain employees during the COVID-19 pandemic. SBS awarded 3,411 in grants totaling nearly $25 million, but …

https://www.osc.ny.gov/press/releases/2022/10/state-comptroller-dinapoli-releases-audits-0

Comptroller DiNapoli Releases School Audits

… realized in its special education summer school and adult education programs. However, BOCES officials did not … with St. Lawrence-Lewis BOCES through a cooperative service agreement to audit district claims, and a BOCES employee …

https://www.osc.ny.gov/press/releases/2016/11/comptroller-dinapoli-releases-school-audits

Beekmantown Fire District No. 1 – Board Oversight (2025M-70)

… Understanding the Audit Area The Board is responsible for managing and controlling the District’s financial … that the District incurred only necessary costs and paid for goods and services that were for appropriate District purposes. The Board did not: Provide …

https://www.osc.ny.gov/local-government/audits/fire-district/2026/02/13/beekmantown-fire-district-no-1-board-oversight-2025m-70

State Comptroller DiNapoli Releases Municipal & School Audits

… certified. Officials also accepted incomplete time records for processing payroll and none of the 67 timecards reviewed contained all punches for time in/out. Additionally, inaccurately calculated … collection records and staff did not issue receipts for collections or maintain inventory records for the …

https://www.osc.ny.gov/press/releases/2023/07/state-comptroller-dinapoli-releases-municipal-school-audits-1

State Comptroller DiNapoli Releases Audits

… Education Audit Initiative) – UCP of Niagara County dba Empower – Compliance with the Reimbursable Cost Manual … Cerebral Palsy Association (UCP) of Niagara County dba Empower (Empower), a not-for-profit special education provider located …

https://www.osc.ny.gov/press/releases/2024/07/state-comptroller-dinapoli-releases-audits

DiNapoli: State Medicaid Program Made More Than $100 Million in Duplicate Payments

… Thomas P. DiNapoli. “System flaws and incorrect or incomplete information have caused duplicate Medicaid … under Medicaid is assigned a Client Identification Number (CIN). Individuals have several options for enrolling in Medicaid, and as a result may have more than one CIN assigned to them, but only one CIN should have active …

https://www.osc.ny.gov/press/releases/2019/08/dinapoli-state-medicaid-program-made-more-100-million-duplicate-payments

Opinion 89-20

… and employees) GENERAL MUNICIPAL LAW, §§806, 808: A town's code of ethics does not apply to officers and employees of a … We are in receipt of your letter concerning the town's code of ethics. You state that copies of this code were sent … by the town in its efforts to implement the town's code of ethics. It appears appropriate, however, to discuss …

https://www.osc.ny.gov/legal-opinions/opinion-89-20

Homeless Services Housing Needs Assessment (Follow-Up)

… childcare services, and assistance with finding permanent housing. Local departments of social services (Local … across the State. Each client who receives temporary housing in a certified shelter must take part in a Needs … provider. The Assessment is an evaluation of the client’s housing and care needs, including but not limited to the need …

https://www.osc.ny.gov/state-agencies/audits/2025/07/14/homeless-services-housing-needs-assessment-follow

State Comptroller DiNapoli Releases Municipal & School Audits

… government audits were issued. Town of Dix – Supervisor’s Control of Cash (Schuyler County) The former supervisor did … were referred to outside law enforcement for review. Brighton Central School District – Procurement (Monroe … to determine if using these vendors was in the district’s best interest. Onondaga Cortland Madison Board of …

https://www.osc.ny.gov/press/releases/2023/06/state-comptroller-dinapoli-releases-municipal-school-audits

DiNapoli Report Analyzes Regional Trends in Education for School Districts Outside New York City

… Picture In the 2017-18 school year, districts received $40.6 billion in revenues, which included state and federal aid, … taxes made up more than half of the total revenues (53.1 percent), a modest increase from 2007-08 (51.9 percent). … shares both decreased with federal aid, declining from 3.4 percent to 2.9 percent and the STAR program dropping from …

https://www.osc.ny.gov/press/releases/2020/03/dinapoli-report-analyzes-regional-trends-education-school-districts-outside-new-york-city

Real Property Portfolio (Follow-Up)

… facilities (Downstate, Bayview, and Lincoln) located in or near New York City, which, according to ESD, had potential …

https://www.osc.ny.gov/state-agencies/audits/2026/06/03/real-property-portfolio-follow

State Comptroller DiNapoli Announces Latest Fiscal Stress Scores

… Fiscal Stress Monitoring System has designated 27 municipalities across the state as fiscally stressed. The … eight cities and 11 towns, marks the fewest number of municipalities listed in stress since DiNapoli implemented … by local governments as of Aug. 31, 2017 and includes only municipalities with fiscal years ending on Dec. 31, 2016. In …

https://www.osc.ny.gov/press/releases/2017/09/state-comptroller-dinapoli-announces-latest-fiscal-stress-scores

National Investors Call for Workplace Disability Inclusion

… Investors representing more than $1 trillion in combined assets, led by New York State Comptroller Thomas … they invest in to create inclusive workplaces that can benefit from employing the millions of talented people with … Investors representing more than $1 trillion in combined assets today called on companies they invest in …

https://www.osc.ny.gov/press/releases/2019/05/national-investors-call-workplace-disability-inclusion

Subway Wait Assessment

… a 60 percent weighting of the three components that make up the Service-Key Performance Indicator. The System Data & … standard was 79.4 percent for 2013 and 80.7 percent for 2014 and 2015, with the actual results of 80.3 percent for 2013 and 78.8 percent for 2014. As of June 2015, the year-to-date assessment …

https://www.osc.ny.gov/state-agencies/audits/2016/04/06/subway-wait-assessment

State Pension Fund Commits Additional $50 Million to Invest in New York-Based Companies

… The state pension fund has committed an additional $50 million for … The program has returned nearly $300 million to the state pension fund and supported thousands of jobs across the … commitment to Graycliff will help to keep the state pension fund strong for the more than one million retirement …

https://www.osc.ny.gov/press/releases/2014/11/state-pension-fund-commits-additional-50-million-invest-new-york-based-companies

State Comptroller DiNapoli Releases Municipal Audits

… known liabilities by a total of $1,104. Andes Joint Fire District – Financial Activities (Delaware County) The … There were no records to support the collection of hall rental receipts. As a result, the Board of Fire … and reporting all transactions related to FFI tax money. Village of Mayville – Online Banking (Chautauqua County) …

https://www.osc.ny.gov/press/releases/2021/03/state-comptroller-dinapoli-releases-municipal-audits

Medgar Evers College – Controls Over Bank Accounts

… adequately assured that all Medgar Evers College (MEC) bank accounts were authorized and used only for appropriate … purposes and transactions. The audit covers MEC bank accounts for the period of January 1, 2013 through March … and is located in Brooklyn, New York. CUNY reported 567 bank accounts, including 24 at MEC that were active or closed …

https://www.osc.ny.gov/state-agencies/audits/2016/06/03/medgar-evers-college-controls-over-bank-accounts

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