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Town of Pound Ridge – Procurement and Claims Auditing (2024M-150)
… Ridge (Town) Board (Board) procured goods and services in accordance with Board policy and applicable statutory … Board policy and applicable statutory requirements. As a result, officials cannot support that all goods and … did not always properly audit claims before approving them for payment. When a thorough and effective claims audit is …
https://www.osc.ny.gov/local-government/audits/town/2025/08/01/town-pound-ridge-procurement-and-claims-auditing-2024m-150DiNapoli: MTA'S Homeless Outreach Program Didn't Do Much Outreach
… can see firsthand that homelessness is a growing problem in the transit system, but the MTA is not doing enough to … informed that outreach efforts at LIRR stations within NYC were only taking place on overnight shifts Sunday through … The contract requires BRC to have three independent living specialists, two clinical supervisors, three shift …
https://www.osc.ny.gov/press/releases/2019/07/dinapoli-mtas-homeless-outreach-program-didnt-do-much-outreachOpinion 2004-1
… that bear on the issues discussed in the opinion. AMBULANCE SERVICE -- Fees (imposition of for services of emergency rescue and first aid squad) FIRE DISTRICTS -- Ambulance Services (imposition of fees for services of an … irrespective of whether the services involve an ambulance. You ask whether the prohibition against the …
https://www.osc.ny.gov/legal-opinions/opinion-2004-1Opinion 97-26
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … against the zone(s), or the other respects in which the rates of tax for the zone(s) are to be different from the …
https://www.osc.ny.gov/legal-opinions/opinion-97-26New York’s Economy and Finances in the COVID-19 Era (April 16, 2021)
… Act (ARP) of 2021, signed into law in March 2021, added $7.25 billion for a total authorization of $960.3 billion. The … 90 percent of the loans went to businesses with less than 25 employees, with an average loan size of approximately … U.S. Small Business Administration Data accessed on March 25, 2021, for the period ending February 28, 2021. Breakdown …
https://www.osc.ny.gov/reports/new-yorks-economy-and-finances-covid-19-era-april-16-2021DiNapoli: Audit Recommends Improved Oversight of Nurse Licensing by State Education Department
… State Comptroller Thomas P. DiNapoli. The investigations of "priority 1" complaints against nurses – which can include … such as sexual misconduct, practicing under the influence of alcohol or physical abuse – are supposed to be completed … including one case that was open for 866 days as of Feb. 28, 2017. "The State Education Department has clear …
https://www.osc.ny.gov/press/releases/2017/09/dinapoli-audit-recommends-improved-oversight-nurse-licensing-state-education-departmentMarketing Service Performance Monitoring
… use this information to periodically adjust program goals, strategies, and resource allocations. Other Related …
https://www.osc.ny.gov/state-agencies/audits/2015/05/11/marketing-service-performance-monitoringOpinion 94-28
… rendered. The opinion may no longer represent those views if, among other things, there have been subsequent court … expenses incurred, section 99-d(4) provides as follows: If the advance planning is undertaken for the purpose of an … or extension to the general fund (id.). In this regard, we note that a county has no authority to purchase or …
https://www.osc.ny.gov/legal-opinions/opinion-94-28State Comptroller DiNapoli Releases Audits
… the problems identified in the prior report. Department of Health (DOH): Medicaid Overpayments for Inpatient Care … the five recommendations from the initial audit. Office of Mental Health (OMH): Administration of the Contract With the … Contamination of State Armories (2019-S-50) Auditors found public access has continued at four armories that contain …
https://www.osc.ny.gov/press/releases/2020/09/state-comptroller-dinapoli-releases-audits-0State Comptroller DiNapoli Releases Audits
… dba Empower (Empower), a not-for-profit special education provider located in Niagara Falls, is approved by the State … not implemented. Department of Health – Medicaid Program – Managed Care Payments to Unenrolled Providers (2021-S-6) Medicaid managed care organizations establish provider networks by …
https://www.osc.ny.gov/press/releases/2024/07/state-comptroller-dinapoli-releases-auditsDiNapoli: New York State is Home to 4.4 Million Immigrants, Second Only to California
… Immigrants in New York state comprise 22 percent, or 4.4 million, of the state’s population, which is well above the national average of 13 …
https://www.osc.ny.gov/press/releases/2016/11/dinapoli-new-york-state-home-44-million-immigrants-second-only-californiaSelected Aspects of the Minority- and Women-Owned Business Enterprises Program
… Purpose To determine if the Empire State Development Corporation’s (ESD) Department of Economic Development properly certified and recertified … businesses are both a minority-owned business enterprise (MBE) and a women-owned business enterprise (WBE). Key …
https://www.osc.ny.gov/state-agencies/audits/2016/04/04/selected-aspects-minority-and-women-owned-business-enterprises-programDiNapoli: Majority of Contracts with Not-For-Profit Organizations Still Approved Late
… “But 25 years after the adoption of the Prompt Contracting Law, New York is still executing six out of every ten human … recommendations.” “Once again, the New York State Catholic Conference and the Catholic non-profit organizations it represents are grateful …
https://www.osc.ny.gov/press/releases/2016/06/dinapoli-majority-contracts-not-profit-organizations-still-approved-lateEnvironment, Energy and Agriculture – 2023 Financial Condition Report
… is accounted for by additional spending from federal clean water funding provided by the federal Infrastructure … of environmental programs, such as State and municipal open space conservation; municipal and agricultural nonpoint … water quality improvement and infrastructure, as well as open space conservation and recreation. Water Since SFY …
https://www.osc.ny.gov/reports/finance/2023-fcr/environment-energy-and-agricultureState Comptroller DiNapoli Releases Audits
… mediates, hears, makes findings, and recommends action on civilian complaints filed against members of the New York …
https://www.osc.ny.gov/press/releases/2024/09/state-comptroller-dinapoli-releases-auditsControls Over the Empire State Supportive Housing Initiative
… and Disability Assistance’s controls over the Empire State Supportive Housing Initiative are sufficient to ensure … 2023. About the Program Established in 2016, the Empire State Supportive Housing Initiative (ESSHI) is part of the … plan for affordable and supportive housing to ensure all New Yorkers have access to safe and secure housing. As part …
https://www.osc.ny.gov/state-agencies/audits/2024/08/08/controls-over-empire-state-supportive-housing-initiativeBayport Blue Point Union Free School District – Lead Testing and Reporting (S9-25-8)
… report and implement needed remediation to reduce lead exposure in potable water outlets? Audit Period July 1, 2019 – September 30, 2024 … implemented to prevent them from being used for cooking or drinking. District officials did not always report laboratory …
https://www.osc.ny.gov/local-government/audits/school-district/2025/08/01/bayport-blue-point-union-free-school-district-lead-testing-and-reportingDansville Central School District - Information Technology and Non-Instructional Employee Leave Benefits (2018M-169)
… District officials accurately maintained leave records for non-instructional employees. Key Findings The Board and … officials did not provide IT security awareness training for employees. As of February 27, 2018, leave balances for 31 of the 40 non-instructional employees tested (78 …
https://www.osc.ny.gov/local-government/audits/school-district/2019/01/18/dansville-central-school-district-information-technology-and-nonPulteney Fire District No. 2 – Misappropriation of Funds (2014M-308)
… District No. 2, located in Steuben County, is a district corporation of the State, distinct and separate from the Town … and present accurate reports to the Board or deposit revenue for hall rentals timely. Key Recommendations Provide …
https://www.osc.ny.gov/local-government/audits/fire-district/2015/05/28/pulteney-fire-district-no-2-misappropriation-funds-2014m-308Greenville Fire District – Capital Reserve (2014M-64)
… to examine the District’s funding of its capital reserve for the period of January 1, 2012 through September 30, 2013. … distinct and separate from the Town. Budgeted expenditures for 2013 were $569,444. Key Findings The District accumulated … with amounts exceeding the amounts budgeted annually for the reserve. The Board had intended to use the reserve to …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/05/16/greenville-fire-district-capital-reserve-2014m-64