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Office for People With Developmental Disabilities Fuel Card

… employees their own unique personal identification number (PIN) to establish accountability over each employee’s fuel … a fuel purchase, drivers are required to (i) enter their PIN at the fuel pump, (ii) document details pertaining to the …

https://www.osc.ny.gov/state-agencies/audits/2019/04/10/office-people-developmental-disabilities-fuel-card

DiNapoli Announces Interim CIO for the New York State Common Retirement Fund

… have great confidence that she will continue to provide a strong, steady hand to help grow the Fund and protect the … investment staff, but I am proud to leave the Fund in a strong position and secure in the knowledge that Anastasia is …

https://www.osc.ny.gov/press/releases/2018/07/dinapoli-announces-interim-cio-new-york-state-common-retirement-fund

DiNapoli: Former Treasurer Sentenced in Oakfield Fire Department Theft

… treasurer Samantha Hilchey was ordered to pay $16,281 in restitution at her sentencing Monday in Oakfield Town Court. Hilchey created direct withdrawals … "Also disturbing is the unknown whereabouts of $4,340 in cash from a Mother's Day raffle. I thank Genesee County …

https://www.osc.ny.gov/press/releases/2015/02/dinapoli-former-treasurer-sentenced-oakfield-fire-department-theft

Dual Employment

… lives by creating opportunities and supporting people in ways that allow access to needed supports and services. As … these staff violated time and attendance rules, resulting in payroll payments for time potentially not worked. Several … controls, sometimes with management's knowledge. In most cases, due to poor supervision and record-keeping …

https://www.osc.ny.gov/state-agencies/audits/2013/12/19/dual-employment

Dual Employment

… of Mental Health (OMH) employees who are dually employed at other State or City agencies are working their required hours at each job. The audit covered the period July 1, 2009 … activity such as claiming to be working two places at the same time, not allowing sufficient commute time …

https://www.osc.ny.gov/state-agencies/audits/2013/12/19/dual-employment-0

Management of Invasive Species (Follow-Up)

… signage at public boat launches), and is responsible for implementing and maintaining a statewide, coordinated … its ability to mitigate the spread of invasive species. For example, the Department did not consistently apply or …

https://www.osc.ny.gov/state-agencies/audits/2021/11/19/management-invasive-species-follow

Controls Over Capital Improvements at City-Owned Homeless Shelters (Follow-Up)

… of implementation of the four recommendations included in our initial audit report, Controls Over Capital … services for eligible homeless families and individuals in the City and for fiscal oversight of the homeless … shelters. DHS contracts with public and private entities in its mission to: prevent homelessness when possible; …

https://www.osc.ny.gov/state-agencies/audits/2023/03/22/controls-over-capital-improvements-city-owned-homeless-shelters-follow

Accessibility for People With Disabilities (Follow-Up)

… included in our initial audit report , Accessibility for People With Disabilities (Report 2022-S-3 ). About the … and Historic Preservation (Parks) is responsible for the operation and stewardship of the State’s park system, … and enjoyable recreational and informational opportunities for all New York State residents and visitors. Title II of …

https://www.osc.ny.gov/state-agencies/audits/2025/10/22/accessibility-people-disabilities-follow

DiNapoli: Employment Among Mothers in NYC Improves, But Unemployment Remains Higher Than Pre-Pandemic Levels

… were unemployed in 2022 compared to 3.4% nationally. Black mothers in the city are the hardest hit, facing an … of 62.2%. Employment outcomes vary by race and ethnicity. Black mothers faced the largest spike in unemployment during … raises concerns that the historic unemployment gap between Black and white mothers could remain stagnant or widen if all …

https://www.osc.ny.gov/press/releases/2023/05/dinapoli-employment-among-mothers-nyc-improves-unemployment-remains-higher-pre-pandemic-levels

State Comptroller DiNapoli Releases Municipal Audits

… (Allegany County) The supervisor did not properly appoint, and the board and supervisor did not properly monitor, the bookkeeper. The … clerk as bookkeeper which is an incompatibility of office and duties. As a result, checks and balances over the powers …

https://www.osc.ny.gov/press/releases/2021/11/state-comptroller-dinapoli-releases-municipal-audits

DiNapoli: Former West Carthage Housing Authority Executive Director Sentenced in Embezzlement Scheme; Over $48,000 in Restitution Recovered

… online at https://www.osc.ny.gov/investigations , or by mailing a complaint to: Office of the State …

https://www.osc.ny.gov/press/releases/2024/08/dinapoli-former-west-carthage-housing-authority-executive-director-sentenced-embezzlement-scheme-over

Administration of Contract C007373 With the Institute for Community Living

… Purpose To determine whether the Office of Mental Health (OMH) is effectively administering its contract … 22, 2015. Background The mission of OMH is to promote the mental health and well-being of all New Yorkers. OMH operates … Center for Urban Community Services (2014-N-5) Office of Mental Health: Sky Light Center Inc. - Supported Housing …

https://www.osc.ny.gov/state-agencies/audits/2016/12/30/administration-contract-c007373-institute-community-living

State Comptroller DiNapoli Releases School District Audits

… The board and district officials did not properly manage project change orders. The board and district officials did … policy that addressed the creation, maintenance, and storage of e-records, as required. Without a secure e-record storage system in place, there is a risk that unauthorized …

https://www.osc.ny.gov/press/releases/2022/08/state-comptroller-dinapoli-releases-school-district-audits

State Comptroller DiNapoli Releases Municipal Audits

… be identified by payee. The court clerks did not return unclaimed exonerated bail totaling $16,287 to the known … payees or remit them to the town. In addition, 55 of 100 tickets reviewed were not reported or incorrectly reported to …

https://www.osc.ny.gov/press/releases/2020/11/state-comptroller-dinapoli-releases-municipal-audits-0

Henrietta Fire Company, Inc. – Board Oversight (2025M-71)

… report – pdf] Audit Objective Did the Henrietta Fire Company, Inc. (Company) Board of Directors (Board) provide adequate … managed. Adequate oversight includes ensuring that Company officials maintain comprehensive records, … Did the Henrietta Fire Company Inc Company Board of Directors Board provide adequate …

https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2025/12/05/henrietta-fire-company-inc-board-oversight-2025m-71

Cincinnatus Fire District – Board Oversight (2025M-77)

… 31, 2024. We extended the audit period to March 18, 2025 to review training certificates, the adopted code of … not onsite. These assets included items such as computers, cameras and night vision goggles. Adopt: A required code of … action. The District’s response is included in Appendix B. We conducted this audit pursuant to Article V, Section 1 …

https://www.osc.ny.gov/local-government/audits/fire-district/2025/12/24/cincinnatus-fire-district-board-oversight-2025m-77

State Comptroller DiNapoli Releases Municipal Audits

… County Industrial Development Agency (RCIDA) – Payments in Lieu of Taxes (2021M-74) Officials did not ensure all … an inconsistent payment calculation process that resulted in two projects being overbilled a total of $170,842 and two … accountability analyses which compare the amount of cash on hand and on deposit in the bank to detailed lists of …

https://www.osc.ny.gov/press/releases/2025/01/state-comptroller-dinapoli-releases-municipal-audits

DiNapoli: Overtime Costs at State Agencies Reached All-Time High in 2021

… worked at state agencies have increased by 38% since 2012, while the number of employees has declined by more than 10% … overtime costs set a new record in 2021,” said DiNapoli. “While the pandemic does not appear to have prompted a ‘great … by the greatest number of positions between 2020 and 2021, while OCFS and Veterans’ Homes suffered reductions of almost …

https://www.osc.ny.gov/press/releases/2022/07/dinapoli-overtime-costs-state-agencies-reached-all-time-high-2021