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State Comptroller DiNapoli Releases School Audits
… million, or 8.8 percent. Hilton Central School District – Payroll and Leave Accruals (Monroe County) Auditors found … claims could occur. Ogdensburg City School District – Payroll (St. Lawrence County) The district had instituted a … of having the superintendent review and certify the final payroll registers. However, the superintendent’s reviews are …
https://www.osc.ny.gov/press/releases/2016/09/state-comptroller-dinapoli-releases-school-audits-0DiNapoli Faults Oversight at Public Service Commission of Orders and Agreements
… yet agreed with the report’s recommendations. Their full response is included in the audit. Full Report …
https://www.osc.ny.gov/press/releases/2020/03/dinapoli-faults-oversight-public-service-commission-orders-and-agreementsDiNapoli: $2.9 Billion Hole Threatens MTA’s Capital Program
… to the 2020-2024 program. The state has appropriated its full commitment and expects to issue $10 billion of its own … is a risk that the state might decide not to bond the full amount, as its own capacity under the state’s …
https://www.osc.ny.gov/press/releases/2021/04/dinapoli-29-billion-hole-threatens-mtas-capital-programState Agencies Bulletin No. 1871
State Agencies Bulletin No 1871
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1871-2020-uniform-maintenance-allowance-and-2020-work-related-clothingDiNapoli: Regional Land Banks Fighting Urban Blight
… little or no total revenue when their current grants run out, rather than projecting increased operating revenue …
https://www.osc.ny.gov/press/releases/2016/10/dinapoli-regional-land-banks-fighting-urban-blightDiNapoli Announces Results of General Obligation Bond Sale: $329,225,000 Awarded
… awarded three series of New York State General Obligation Bonds totaling $329,225,000 through a competitive sale. … the sales were $142,555,000 of Series 2015A Tax-Exempt Bonds, $5,640,000 of Series 2015B Taxable Bonds and $181,030,000 of Series 2015C Tax-Exempt Refunding …
https://www.osc.ny.gov/press/releases/2015/03/dinapoli-announces-results-general-obligation-bond-sale-329225000-awardedDiNapoli Releases May State Cash Report
… monthly cash report for additional detail, go to http://www.osc.state.ny.us/finance/cbr.htm . DiNapoli's office … on his transparency website called Open Book New York ( www.openbooknewyork.com ). …
https://www.osc.ny.gov/press/releases/2016/06/dinapoli-releases-may-state-cash-reportDiNapoli: Second Former Mechanic at State Police Garage Pleads Guilty to Felony
… State Comptroller Thomas P. DiNapoli, Madison County District Attorney William Gabor and New York … to our partnership with the New York State Police and the Madison County District Attorney’s Office, he has been … Rapasadi appeared before Judge Patrick O’Sullivan in Madison County Court. He is due back in court on Dec. 2. …
https://www.osc.ny.gov/press/releases/2021/09/dinapoli-second-former-mechanic-state-police-garage-pleads-guilty-felonyAdministration of Tenant Complaints
… Purpose To determine whether New York State Homes and Community Renewal’s Office of Rent Administration addresses tenant complaints in a timely manner. Our audit period includes … To determine whether New York State Homes and Community Renewals Office of Rent Administration …
https://www.osc.ny.gov/state-agencies/audits/2014/12/11/administration-tenant-complaintsOvertime and Other Time and Attendance Matters Found in the Use of Certain Federal Funds
Whether Long Island Rail Road used American Recovery and Reinvestment Act funds efficiently and as authorized and the funds were properly monitored
https://www.osc.ny.gov/state-agencies/audits/2014/01/24/overtime-and-other-time-and-attendance-matters-found-use-certain-federal-fundsCompliance With State Arts Education Requirements
… Purpose To determine whether New York City (NYC) Department of Education (DoE) students completed an Arts education … studies conclude that an Arts education reduces the risk of students dropping out of school and helps them develop … must: Be taught by individuals who are certified Arts teachers; Provide 180 minutes per week, or 108 hours of …
https://www.osc.ny.gov/state-agencies/audits/2014/02/28/compliance-state-arts-education-requirementsMonitoring of Construction Management
… & Construction Group (D&C) provides State agency clients a full range of architectural, engineering, contracting, and …
https://www.osc.ny.gov/state-agencies/audits/2021/12/30/monitoring-construction-managementOversight of Afterschool and Summer Youth Employment Contracts (Follow-Up)
… and Summer Youth Employment Contracts (Report 2017-N-7 ). About the Program The New York City Department of Youth … youth and young adults (participants). For the period July 1, 2015 through October 10, 2017, Ridgewood administered 27 … was issued on June 28, 2019 and covered the period July 1, 2017 through December 11, 2018, were to determine whether …
https://www.osc.ny.gov/state-agencies/audits/2022/09/30/oversight-afterschool-and-summer-youth-employment-contracts-followOversight of the Farm-to-School Program
To determine if the Department of Agriculture and Markets is adequately overseeing the FarmtoSchool Program to ensure funds are used as intended and program goals are achieved
https://www.osc.ny.gov/state-agencies/audits/2021/04/19/oversight-farm-school-programOversight of Transportation Services and Expenses (Follow-Up)
… seven regional offices that provide support services for parolees (Community Supervision), as well as a Central … pickup trucks) and large transportation (e.g., inmate buses, tractor trailers) vehicles. Many of DOCCS’s employees … facilities, 32 manage the repairs and procurement of parts for their facility or another facility for their assigned …
https://www.osc.ny.gov/state-agencies/audits/2024/07/31/oversight-transportation-services-and-expenses-followControls Over Vehicle Use and Transportation-Related Expenses (Follow-Up)
… fuel and mileage, which increase the likelihood that State funds are not being used efficiently and effectively and, in …
https://www.osc.ny.gov/state-agencies/audits/2023/05/11/controls-over-vehicle-use-and-transportation-related-expenses-followElevator Safety (Follow-Up)
… perform elevator tests. Our initial audit report, issued on June 6, 2018, concluded that, while non-DOB inspectors had … inspections. We accompanied DOB and non-DOB inspectors on 12 inspections and found violations were missed or … issuance of the follow-up review to provide information on any actions that are planned to address the unresolved …
https://www.osc.ny.gov/state-agencies/audits/2019/10/28/elevator-safety-followStandardized Forms – Travel and Conference Expense Management
… homepage, click on "State Agencies" then "Get Forms" and scroll down to the "Travel" section. These forms can be used …
https://www.osc.ny.gov/local-government/publications/travel-conference-expense/standardized-formsCity of Troy – Budget Review (B22-5-7)
… 1994 and 1995. New York State Local Finance Law requires all municipalities that have been authorized to issue …
https://www.osc.ny.gov/local-government/audits/city/2022/11/04/city-troy-budget-review-b22-5-7Great River Fire District – Treasurer Reports (2025M-125)
… and accurate financial reports? Audit Period January 1, 2024 – December 31, 2024 Understanding the Audit Area A fire … for a board to monitor the fire district’s financial health, make sound fiscal decisions, and ensure that the fire … State Town Law (Town Law), a written corrective action plan (CAP) that addresses the findings and recommendations in …
https://www.osc.ny.gov/local-government/audits/fire-district/2026/02/27/great-river-fire-district-treasurer-reports-2025m-125