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DiNapoli: Former Treasurer Sentenced in Oakfield Fire Department Theft
… Fire Department treasurer Samantha Hilchey was ordered to pay $16,281 in restitution at her sentencing Monday in … direct withdrawals from the department's account to pay her National Grid, Verizon Wireless and other personal … Fire Department treasurer Samantha Hilchey was ordered to pay $16281 in restitution at her sentencing Monday in …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-former-treasurer-sentenced-oakfield-fire-department-theftDual Employment
… employees who are dually employed at other State or New York City agencies are working their required hours at … members were simultaneously employed by another State or New York City agency, 81 of whom we selected for further … and Related Transactions (2010-S-60) Port Authority of New York and New Jersey: Management and Control of Employee …
https://www.osc.ny.gov/state-agencies/audits/2013/12/19/dual-employmentDual Employment
… Purpose To determine whether Office of Mental Health (OMH) employees who are dually employed at … July 25, 2012. Background OMH's mission is to promote the mental health and well-being of all New Yorkers, focusing on … To determine whether Office of Mental Health OMH employees who are dually employed at other …
https://www.osc.ny.gov/state-agencies/audits/2013/12/19/dual-employment-0Management of Invasive Species (Follow-Up)
… of implementation of the four recommendations included in our initial audit report, Management of Invasive Species … Our initial audit report, covering the period from April 1, 2017 through November 22, 2019, was issued on July 23, … invasive species to prevent and mitigate the harmful effects of invasive species populations in New York State. …
https://www.osc.ny.gov/state-agencies/audits/2021/11/19/management-invasive-species-followControls Over Capital Improvements at City-Owned Homeless Shelters (Follow-Up)
… Program The New York City Department of Homeless Services (DHS), an administrative unit of the New York City Department … by the City, subject to DHS oversight. Over the years, a significant number of City homeless shelters have fallen … habitable and the loss of much-needed space to accommodate a growing population. Prior audits have identified a range of …
https://www.osc.ny.gov/state-agencies/audits/2023/03/22/controls-over-capital-improvements-city-owned-homeless-shelters-followIV.4.B Department Operations – Non-Personal Service – IV. Accounting Codes - Uses and Descriptions
… 51002 PC Lease Personal computer leases including desktop, laptop, notebook and tablet. 51003 Printer Lease Payments for … regular use at a single location, as opposed to a mobile laptop or portable computer . 51033 IT Mainframe Printer …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iv/iv4b-department-operations-non-personal-serviceAccessibility for People With Disabilities (Follow-Up)
… nearly 350,000 acres across 11 regions. As part of its mission, Parks works to provide universal access to safe … Parks had not actively incorporated accessibility into its processes for maintaining and operating its parks. … in the initial report; however, more work needs to be done. Of the initial report’s three recommendations, one has …
https://www.osc.ny.gov/state-agencies/audits/2025/10/22/accessibility-people-disabilities-followFood Insecurity Persists Post-Pandemic
… three calendar years of data. Source: USDA reports on Household Food Security in the United States, 2014 – 2022, … data from the U.S. Census Bureau and Current Population Survey Food Security Supplements. Prior to 2020-2022, rates … in New York sometimes or often do not have enough to eat. Use of Food Assistance Programs Remains Elevated As families …
https://www.osc.ny.gov/reports/food-insecurity-persists-post-pandemicState Comptroller DiNapoli Releases Audits
… cooperative developments with approximately 47,000 total apartments in NYC. Apartments in Mitchell-Lama developments tend to be desirable … consequently, the waiting lists for many of these apartments can be quite lengthy. To ensure efficient turnover …
https://www.osc.ny.gov/press/releases/2023/09/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Municipal Audits
… the court was collected, deposited, recorded and reported in an accurate and timely manner. The justices deposited 220 … that were not correctly deposited were not identified. In addition, auditors found their combined cash balances … the town paid an IT service provider more than $98,000 in 2019, officials did not define the provider’s …
https://www.osc.ny.gov/press/releases/2021/11/state-comptroller-dinapoli-releases-municipal-auditsDiNapoli: Employment Among Mothers in NYC Improves, But Unemployment Remains Higher Than Pre-Pandemic Levels
… opportunities. The city and state should continue to build on their efforts to provide child care and other support …
https://www.osc.ny.gov/press/releases/2023/05/dinapoli-employment-among-mothers-nyc-improves-unemployment-remains-higher-pre-pandemic-levelsDiNapoli: Former West Carthage Housing Authority Executive Director Sentenced in Embezzlement Scheme; Over $48,000 in Restitution Recovered
… that allowed her to steal over $48,000 in WCHA funds, New York State Comptroller Thomas P. DiNapoli, Jefferson … with disabilities," said Special Agent-in-Charge Vicky Vazquez with the U.S. Department of Housing and Urban … by filing a complaint online at https://www.osc.ny.gov/investigations , or by mailing a complaint to: Office …
https://www.osc.ny.gov/press/releases/2024/08/dinapoli-former-west-carthage-housing-authority-executive-director-sentenced-embezzlement-scheme-overAdministration of Contract C007373 With the Institute for Community Living
… Purpose To determine whether the Office of Mental Health (OMH) is effectively administering its … June 30, 2014. We also performed on-site observations of ICL staff, clients, facilities, and reviewed prior year … through October 22, 2015. Background The mission of OMH is to promote the mental health and well-being of all …
https://www.osc.ny.gov/state-agencies/audits/2016/12/30/administration-contract-c007373-institute-community-livingHenrietta Fire Company, Inc. – Board Oversight (2025M-71)
… operations? Audit Period January 1, 2023 – June 16, 2025 Understanding the Audit Area The Board must provide … totaled $299,640 and revenues and redeposited startup cash 1 totaled $372,140. Audit Summary The Board did not … Board generally did not review bank statements, canceled check images and bank reconciliations for any accounts to …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2025/12/05/henrietta-fire-company-inc-board-oversight-2025m-71Cincinnatus Fire District – Board Oversight (2025M-77)
… [read complete report – audit] Audit Objective Did the Cincinnatus Fire … 31, 2024. We extended the audit period to March 18, 2025 to review training certificates, the adopted code of ethics policy and obtain the 2025 adopted budget. Understanding the Audit Area A fire …
https://www.osc.ny.gov/local-government/audits/fire-district/2025/12/24/cincinnatus-fire-district-board-oversight-2025m-77State Comptroller DiNapoli Releases School District Audits
… New York State Comptroller Thomas P. DiNapoli today announced … New York State Comptroller Thomas P DiNapoli today announced …
https://www.osc.ny.gov/press/releases/2022/08/state-comptroller-dinapoli-releases-school-district-auditsState Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced … not report or remit any fees received to the supervisor or New York State Agriculture and Markets. In addition, the … reviewed were not reported or incorrectly reported to the New York State Department of Motor Vehicles (DMV), or were …
https://www.osc.ny.gov/press/releases/2020/11/state-comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases Municipal Audits
… However, the village posted a conflicting budget to its website six days later. As some of the differences between … on the proposed budget that was posted to the village's website, as that was the version presented to the public. By …
https://www.osc.ny.gov/press/releases/2025/01/state-comptroller-dinapoli-releases-municipal-auditsDiNapoli: Overtime Costs at State Agencies Reached All-Time High in 2021
… to have prompted a ‘great resignation’ from the state workforce in 2020, new hiring stalled, and the workforce declined more sharply in 2021 than in the prior … However, seven state agencies had more than 25% of their workforce accruing overtime in 2021. OPWDD had the highest …
https://www.osc.ny.gov/press/releases/2022/07/dinapoli-overtime-costs-state-agencies-reached-all-time-high-2021Canaseraga Central School District – Cafeteria Cash Receipts (2014M-57)
… our audit was to evaluate internal controls over cafeteria cash receipts for the period July 1, 2012 through January 29, … written policies and procedures governing cafeteria cash receipts. The Treasurer does not routinely receive and … and verification of the accuracy of cafeteria cash receipts and bank deposits. Key Recommendations Adopt …
https://www.osc.ny.gov/local-government/audits/school-district/2014/06/06/canaseraga-central-school-district-cafeteria-cash-receipts-2014m-57