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Schonowe Volunteer Fire Company, Inc. – Audit Follow-Up (2021M-185-F)
… report – pdf] | [read complete 2021 report – pdf] Purpose of Review The purpose of our review was to assess the Schonowe Volunteer Fire Company, Inc’s (Company’s) progress, as of April 2025, in implementing our recommendations in the … The purpose of our review was to assess the Schonowe Volunteer Fire …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2025/10/10/schonowe-volunteer-fire-company-inc-audit-follow-2021m-185-fState Comptroller DiNapoli Releases Municipal Audits
… $44,940 of abandoned property to the State Comptroller for three years. In addition, the county clerk’s register did … review was to assess the town’s progress, as of December 2024, in implementing recommendations in a March 2020 audit. … as of March 31, 2024 were overstated by a combined total of $460,952. The issues identified may have been …
https://www.osc.ny.gov/press/releases/2025/05/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Municipal Audits
… in accordance with city collective bargaining agreements. Town of Philipstown – Financial Management (Putnam County) The board did not properly manage the town’s financial operations and used the town’s general fund … ensure that officials safeguarded and properly supported hall rental and fundraising revenues. From Jan. 1, 2023 …
https://www.osc.ny.gov/press/releases/2025/05/state-comptroller-dinapoli-releases-municipal-audits-0Area #12 – Information Technology Contingency Planning – Information Technology Governance
… employee action or a natural disaster, such as a flood or fire. The plans, policies, procedures and technical measures that help enable the recovery of operations after an unexpected IT disruption are … and backup procedures can be found in the Office of the State Comptroller’s publication entitled Local Government …
https://www.osc.ny.gov/local-government/publications/it-governance/area-12-information-technology-contingency-planningResponsibility for IT Internal Controls – Information Technology Governance
… and ethical leadership. Generally, governing boards do not design internal controls or develop the written … and monitoring IT internal controls. An important way that governing boards fulfill their oversight … knowledgeable about or feel comfortable discussing IT. As you will note after reviewing the IT Governance Security …
https://www.osc.ny.gov/local-government/publications/it-governance/responsibility-it-internal-controlsVillage of Cato – Audit Follow-Up (2023M-145-F)
… [read complete report – pdf] | [read complete 2023 report – pdf] Purpose of Review The purpose of our …
https://www.osc.ny.gov/local-government/audits/village/2025/09/19/village-cato-audit-follow-2023m-145-fTown of Dover – Financial Activities (2013M-139)
… tax payments to the Supervisor weekly until the Town warrants have been satisfied. Perform bank and cash …
https://www.osc.ny.gov/local-government/audits/town/2013/08/30/town-dover-financial-activities-2013m-139City of Dunkirk – Budget Review (B24-1-10)
… [read complete report – pdf] Purpose The purpose of our budget review was to provide an independent evaluation of the City’s proposed budget for 2025. Background Chapter 5 6 of the Laws of 2024, Part DD … The purpose of our budget review was to provide an independent evaluation of the …
https://www.osc.ny.gov/local-government/audits/city/2024/11/27/city-dunkirk-budget-review-b24-1-10Comptroller DiNapoli Releases State Audits
… New York State Comptroller Thomas P. DiNapoli announced today the following audits have been issued: Capital … New York State Comptroller Thomas P DiNapoli announced today the following audits have been issued …
https://www.osc.ny.gov/press/releases/2014/10/comptroller-dinapoli-releases-state-auditsDiNapoli: Housing Discrimination Complaints Languish at NYC Commission on Human Rights
… Thomas P. DiNapoli. The audit found CCHR lacked clear timelines and oversight to ensure cases were reviewed … system, for case tracking and monitoring. Between July 1, 2019 and July 31, 2024, a Dynamics report showed CCHR … Of these, 48,443 (93.7%) were recorded as closed, 1,831 (3.5%) as active and 1,428 (2.8%) as canceled. …
https://www.osc.ny.gov/press/releases/2025/12/dinapoli-housing-discrimination-complaints-languish-nyc-commission-human-rightsDiNapoli Audit: Growing Number of Youth in Juvenile Justice Centers at Risk Due to Staff Shortages
… of youth at intake as physical altercations, illegal drug use, and incidents of self-harm rise. “This audit found … and found 53 lacked evidence of at least one required screening having been completed. Medical admission checklists … in 2019 but there were 37 incidents in 2022. Positive drug tests were up 24% over that period. Instances of …
https://www.osc.ny.gov/press/releases/2024/04/dinapoli-audit-growing-number-youth-juvenile-justice-centers-risk-due-staff-shortagesDiNapoli Finds State Needs to Do More to Address Nursing Home Pandemic Issues
… with unanswered questions,” said DiNapoli. “Last year, my office examined the extent to which residents in New … and epidemiologists. DOH help facilities understand how to correctly submit information into the Nosocomial …
https://www.osc.ny.gov/press/releases/2023/12/dinapoli-finds-state-needs-do-more-address-nursing-home-pandemic-issuesState Comptroller DiNapoli Releases Audits
… trucks, and vans – used by 26 departments in their day-to-day operations. It also maintains 43 pieces of on-rail … Over Tablet and Kiosk Usage by Incarcerated Individuals (2022-S-8) The Department of Corrections and Community …
https://www.osc.ny.gov/press/releases/2023/05/state-comptroller-dinapoli-releases-auditsVacancies at the Clinton Towers Mitchell-Lama Housing Development
… rental and limited-equity cooperative developments with approximately 44,000 total units (apartments). Clinton … the purpose of constructing, owning, and operating the 396-apartment development. Clinton Towers was completed and … are placed on a waiting list based on the size of the apartment the applicant requested. When vacancies occur, …
https://www.osc.ny.gov/state-agencies/audits/2017/12/08/vacancies-clinton-towers-mitchell-lama-housing-developmentLong-Term Care Ombudsman Program
… who live in LTC facilities, such as nursing homes, assisted living, and board and care homes. According to NYSOFA, there …
https://www.osc.ny.gov/state-agencies/audits/2019/10/03/long-term-care-ombudsman-programNutritional Assistance – Federal Funding and New York
… Nutrition Assistance Program (SNAP) SNAP provides food benefits to low-income families to supplement their grocery budget and help them afford nutritious food. In January 2025 , nearly 3 million New Yorkers received … for a household of one to $1,756 for a household of eight, with an additional $220 per person for each additional …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/nutritional-assistanceCompliance With Executive Order 88 – Energy Efficiency of State Buildings (Follow-Up)
… State government utility expenses, fostering investment in smart buildings, protecting the environment and public health …
https://www.osc.ny.gov/state-agencies/audits/2020/10/15/compliance-executive-order-88-energy-efficiency-state-buildings-followDiNapoli: New York Can Do More to Enhance Strategies to Lower Suicide Rate
… With stronger monitoring and coordination, New York can save lives and better protect people in crisis.” The … has been made, too many counties and communities are still operating without the information they need to save … initiatives to improve suicide care are working or need to be changed. Important Data Delayed Most counties (80%) …
https://www.osc.ny.gov/press/releases/2025/12/dinapoli-new-york-can-do-more-enhance-strategies-lower-suicide-rateDiNapoli Audit Highlights Need for Better Compliance with School Violence Reporting Law
… The State Education Department (SED) has agreed to improve its … Against Violence in Education Act (SAVE Act) after a state audit found schools failed to report numerous cases of … The State Education Department SED has agreed to improve its …
https://www.osc.ny.gov/press/releases/2015/01/dinapoli-audit-highlights-need-better-compliance-school-violence-reporting-lawStreet Construction-Related Permits (Follow-Up)
… such as licensed master plumbers. DOT’s Bureau of Permit Management and Construction Control (Bureau) is … The Bureau comprises two offices. The Office of Permit Management (Permit Office) provides customer service for all applicants, …
https://www.osc.ny.gov/state-agencies/audits/2025/04/10/street-construction-related-permits-follow