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State Comptroller DiNapoli Releases School Audits
… users because no one reviewed online banking users’ access and permissions. District officials also did not monitor … that the district may become the victim of a cybercrime and experience financial losses is heightened. Of the … users, six were not authorized to conduct online banking and were inappropriately provided with access. Five of the …
https://www.osc.ny.gov/press/releases/2023/03/state-comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases Audits
… Monitoring and Administration of Public Protection Grant Programs (Follow-Up) (2021-F-21) An audit released in … York City-based organization approved by SED to provide preschool Special Education Itinerant Teacher services to children with disabilities who are …
https://www.osc.ny.gov/press/releases/2021/11/state-comptroller-dinapoli-releases-audits-0DiNapoli: State Pension Fund Will Vote Against Board Members at Corporations With No Women Directors
… with four Fortune 500 companies to formally include gender and racial diversity in their considerations of board … 400 public companies that have no women on their boards and more than 700 companies that have just one woman on their … put themselves at risk of reputational damage. DiNapoli and the Fund reached agreements with Bristol-Meyers Squibb, …
https://www.osc.ny.gov/press/releases/2018/03/dinapoli-state-pension-fund-will-vote-against-board-members-corporations-no-women-directorsDiNapoli: Transparency Needed as NYC Moves Forward with Difficult Budget Choices
… to cut spending is limited to what it has discretion and control over, according to a report released today by … have direct control over to help the public, policymakers and its funding partners understand what’s at stake. “As New … choices, it should be transparent over what spending can and cannot be adjusted,” DiNapoli said. “While the city’s …
https://www.osc.ny.gov/press/releases/2023/09/dinapoli-transparency-needed-nyc-moves-forward-difficult-budget-choicesDiNapoli: 27 NY Local Governments Persistently Delinquent in Filing Required Financial Data to the State
… government fails to keep this public information current and accessible, it undermines confidence and accountability.” In addition to meeting legal requirements, local governments and their residents benefit from timely filing because the …
https://www.osc.ny.gov/press/releases/2020/03/dinapoli-27-ny-local-governments-persistently-delinquent-filing-required-financial-data-stateNew York State Rent Relief Funding: Spotlight on New York City
… of funding distributed through October 2020. Hispanic and Black households made up disproportionate shares of New York City low-income renter households (37 percent and 27 percent, respectively) compared to their overall … Records, Retrieved on July 10, 2021, at https://github.com/nycdb/nycdb/wiki/Dataset:-OCA-Housing-Court-Records . 19 …
https://www.osc.ny.gov/reports/osdc/new-york-state-rent-relief-funding-spotlight-new-york-cityAlbany Leadership Charter School for Girls – Cash Collections (2022M-165)
… School for Girls (School) Board of Trustees (Board) and officials ensured collections were properly accounted for and deposited in a timely manner. Key Findings The Board and School officials did not ensure collections were properly …
https://www.osc.ny.gov/local-government/audits/charter-school/2023/02/03/albany-leadership-charter-school-girls-cash-collections-2022m-165Thousand Islands Central School District – Financial Management (2022M-201)
… School District (District) Board of Education (Board) and District officials properly managed fund balance and reserves. Key Findings The Board and District officials did not properly manage fund balance …
https://www.osc.ny.gov/local-government/audits/school-district/2023/06/09/thousand-islands-central-school-district-financial-management-2022m-201West Hempstead Union Free School District – Nonstudent Network User Account Controls (2023M-9)
… user accounts to help prevent unauthorized use, access and loss. Key Findings District officials did not establish … user accounts to help prevent unauthorized use, access and loss. In addition to sensitive information technology … to officials, we found that the Board of Education (Board) and District officials did not: Develop and adopt policies …
https://www.osc.ny.gov/local-government/audits/school-district/2023/07/14/west-hempstead-union-free-school-district-nonstudent-network-user-accountWoodbourne Fire District – Board Oversight (2023M-98)
… their ability to make informed financial decisions and levied taxes that were more than necessary to fund … (Treasurer) maintained basic accounting records and reports or provided regular financial reports to the … 31, 2022 fund balance was enough to fund nearly two and a half years of expenditures. Develop and adopt policies …
https://www.osc.ny.gov/local-government/audits/fire-district/2023/12/29/woodbourne-fire-district-board-oversight-2023m-98Town of Lancaster – Town Supervisor's Financial Duties (2024M-32)
… The former Supervisor did not perform his financial duties and did not monitor the work performed by the firm he … to act as Director of Finance, resulting in incomplete and inaccurate financial records and significant control weaknesses: Monthly financial …
https://www.osc.ny.gov/local-government/audits/town/2024/07/12/town-lancaster-town-supervisors-financial-duties-2024m-32Monroe County – Golf Course Contract Management (2014M-111)
… shore of Lake Ontario, comprises 19 towns, 10 villages and the City of Rochester and has a population of approximately 744,000. The County Executive and the 29-member County Legislature govern County …
https://www.osc.ny.gov/local-government/audits/county/2014/08/11/monroe-county-golf-course-contract-management-2014m-111Global Concepts Charter School – Cash Disbursements (2017M-126)
… is located in in the City of Lackawanna in Erie County and had 934 students during the 2016-17 school year. The … School, which is a public school financed by local, State and federal resources that is not under the control of the … Key Findings The Board did not ensure that the policies and procedures in the charter and bylaws were followed and at …
https://www.osc.ny.gov/local-government/audits/charter-school/2018/02/02/global-concepts-charter-school-cash-disbursements-2017m-126Salem Central School District – Internal Controls Over Extra-Classroom Activity Funds (2013M-394)
… training was provided to the central treasurer or faculty advisors outlining their job duties. Reviewed remittances … received from the student treasurers and faculty advisors were not provided. The student treasurers’ records … a timely manner. Ensure the central treasurer and faculty advisors are properly trained and maintain adequate and …
https://www.osc.ny.gov/local-government/audits/school-district/2014/03/28/salem-central-school-district-internal-controls-over-extra-classroomVillage of Richmondville – Disbursements (2012M-178)
… The purpose of our audit was to ensure that the Board and Mayor properly monitored the Village’s fiscal operations … comprising five elected Trustees, governs the Village and is responsible for the general management and control of the Village’s finances and operations. Key …
https://www.osc.ny.gov/local-government/audits/village/2013/01/25/village-richmondville-disbursements-2012m-178New York’s Balance of Payments in the Federal Budget: Federal Fiscal Year 2019
… Federal Fiscal Year 2019 Download PDF Report Download Excel File with Supporting Data View … those resources to respond to a national emergency. This report, the fifth in a series by the Office of the State … ($1,489) (61.4%) 39 Florida $69,756 $3,248 $822 33.9% 22 Georgia $25,959 $2,445 $19 .8% 28 Hawaii $10,164 $7,179 …
https://www.osc.ny.gov/reports/new-yorks-balance-payments-federal-budget-federal-fiscal-year-2019DiNapoli Releases New Tool for Monitoring NYC 311 Complaints
… are increasingly contacting 311 to report lack of heat and hot water, excessive street noise and illegally parked cars,” … the Wakefield and Fordham sections most impacted. Heat and hot water complaints rose over 246,700 in 2024, up more than …
https://www.osc.ny.gov/press/releases/2025/05/dinapoli-releases-new-tool-monitoring-nyc-311-complaintsDiNapoli: City of Corning Audit Details Stolen Funds
… a class D felony. Corning officials requested an audit and investigation by DiNapoli’s office after they identified … fees for parking permits, code enforcement, water, sewer and parking summons, as well as utility receipts. “This individual had keys to the cash register and helped herself. It’s unfortunate that we continue to …
https://www.osc.ny.gov/press/releases/2014/08/dinapoli-city-corning-audit-details-stolen-fundsHispanic Heritage Month Reception
… at the Port Authority of New York and New Jersey. The live stream of the event has ended, but the replay of the event is …
https://www.osc.ny.gov/events/hispanic-heritage-monthDiNapoli: Investors Expand Corporate Disclosure of Political Spending
… "We reached new milestones this past shareholder season and grew the roster of corporations that disclose their … that is contrary to the company’s long-term interests and cause real damage to a company’s reputation. Investors need increased daylight and transparency to reduce those risks." DiNapoli has made …
https://www.osc.ny.gov/press/releases/2014/07/dinapoli-investors-expand-corporate-disclosure-political-spending