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Seaford Union Free School District – Capital Assets (2024M-112)

… as an asset that has a useful life of more than one year. It can include everything from furniture, vehicles, … the District’s inventory list of capital assets included 7,788 assets at a total cost of $65.2 million, including 5,960 IT assets at a total cost of $6.7 million. Audit Summary District officials did not maintain …

https://www.osc.ny.gov/local-government/audits/school-district/2025/11/21/seaford-union-free-school-district-capital-assets-2024m-112

Comptroller DiNapoli Releases School Audits

… devices inventory resulting in items not being recorded. Pine Valley Central School District – Financial Management …

https://www.osc.ny.gov/press/releases/2019/06/comptroller-dinapoli-releases-school-audits

NYS Comptroller DiNapoli Seeks Answers From Companies on Sexual Harassment and Racial Discrimination

… or harassment or discrimination based on race, religion, sex, national origin, age, disability, gender identity, or … as one of the best managed and best funded plans in the nation. …

https://www.osc.ny.gov/press/releases/2022/02/nys-comptroller-dinapoli-seeks-answers-companies-sexual-harassment-and-racial-discrimination

Town of Elba - Real Property Tax Exemptions (2018M-261)

… documentation. Key Findings We reviewed 91 agricultural, veteran and senior citizen exemptions totaling $6 million, on properties with a total assessed value of $15.5 million. The Assessor: Granted or subsequently …

https://www.osc.ny.gov/local-government/audits/town/2019/03/15/town-elba-real-property-tax-exemptions-2018m-261

DiNapoli: Organic Farms Growing in New York

… organic sales rose another 35 percent. "Organic farming is not a fad, but a robust sector of our economy," DiNapoli … than doubled from 2008 to 2014, DiNapoli’s report found. Maple syrup drew sales of $2.7 million, ranking New York …

https://www.osc.ny.gov/press/releases/2016/10/dinapoli-organic-farms-growing-new-york

Honeoye Central School District – Payroll (2015M-277)

… Purpose of Audit The purpose of our audit was to examine the District’s payroll process … Honeoye Central School District is located in the Towns of Richmond, Canadice, Bristol, South Bristol and West …

https://www.osc.ny.gov/local-government/audits/school-district/2016/01/15/honeoye-central-school-district-payroll-2015m-277

Medicaid Program – Maximizing Drug Rebates for Health and Recovery Plans

… of Health took appropriate steps to collect all available drug rebates for Health and Recovery Plans. The audit covered … 2017. Background In 1990, Congress created the Medicaid Drug Rebate Program to reduce state and federal expenditures for Medicaid prescription drug costs. In January 1991, New York’s Medicaid program …

https://www.osc.ny.gov/state-agencies/audits/2018/06/22/medicaid-program-maximizing-drug-rebates-health-and-recovery-plans

DiNapoli: Many Homeless Shelters in Poor Condition

… Many of the state’s homeless shelters outside New York City are in … need to be addressed immediately, according to a report on homelessness released today by New York State Comptroller … problem affecting communities in virtually every corner of the state,” DiNapoli said. “Despite our best efforts, there …

https://www.osc.ny.gov/press/releases/2016/06/dinapoli-many-homeless-shelters-poor-condition

Internal Control System Components

… the head of each covered agency to certify compliance with the Act by April 30 of each year by submitting a … within their units. Separate the duties associated with the internal control and internal audit functions, …

https://www.osc.ny.gov/state-agencies/audits/2015/10/01/internal-control-system-components

Village of Suffern - Budget Review (B20-6-2)

… the Village’s general, water, sewer and capital projects funds as of May 31, 2015. New York State Local Finance Law …

https://www.osc.ny.gov/local-government/audits/village/2020/04/17/village-suffern-budget-review-b20-6-2

DiNapoli: Queens Woman Sentenced to Probation and Pays Full Restitution for Stealing $85,000 in NYS Pension Payments Meant for Her Deceased Father

… on payments to the management company of her father’s condominium, where she resided. In total, Hansen stole …

https://www.osc.ny.gov/press/releases/2024/12/dinapoli-queens-woman-sentenced-probation-and-pays-full-restitution-stealing-85000-nys-pension

Selected Aspects of Travel Expenses

… directive) which states that “MTA Headquarters and each of its Constituent Agencies shall issue Agency-specific procedures consistent with this policy instruction for the recording and claiming of reimbursement for eligible employees travel and business …

https://www.osc.ny.gov/state-agencies/audits/2015/05/18/selected-aspects-travel-expenses

DiNapoli: Brooklyn is King of NYC Economic Growth

… "The success of small businesses which started with only a few workers and an idea, such as Brooklyn Brewery, has …

https://www.osc.ny.gov/press/releases/2014/05/dinapoli-brooklyn-king-nyc-economic-growth

Village of Lisle - Board Oversight (2018M-124)

… Key Findings The Board did not provide adequate oversight of the Clerk-Treasurer’s duties and did not provide for an annual audit of the Clerk-Treasurer’s records. Employees were not always … rates. All nine hourly employees were underpaid by a total of $2,800. Key Recommendations Perform or provide for an …

https://www.osc.ny.gov/local-government/audits/village/2018/09/21/village-lisle-board-oversight-2018m-124

Village of Lindenhurst – Sexual Harassment Prevention Training (S9-23-13)

… officials completed annual sexual harassment prevention training (SHP Training). Key Findings None of the Village’s 240 total … employees and six elected officials were provided SHP Training during the 2021 annual training period. Key …

https://www.osc.ny.gov/local-government/audits/statewide-audit/2023/09/22/village-lindenhurst-sexual-harassment-prevention-training-s9-23-13

Ravena-Coeymans-Selkirk Community Library – Claims Processing (2015M-28)

… residents. Budgeted appropriations for the 2014-15 fiscal year total approximately $559,000. Key Finding Claims were …

https://www.osc.ny.gov/local-government/audits/library/2015/06/12/ravena-coeymans-selkirk-community-library-claims-processing-2015m-28

Village of Irvington – Selected Financial Activities (2015M-265)

… of Audit The purpose of our audit was to examine cell tower revenues and the Village’s cash disbursements for the … any revenues from one of the cellular colocators on its tower during the 2014 calendar year, did not receive any new …

https://www.osc.ny.gov/local-government/audits/village/2016/01/08/village-irvington-selected-financial-activities-2015m-265

New Yorkers in Need: Homelessness in New York State

Having safe and adequate housing is a necessity.

https://www.osc.ny.gov/files/reports/pdf/new-yorkers-in-need-homelessness-nys.pdf

DiNapoli High-Tech is on the Rise in NYC

… High-tech is one of the fastest growing industries in New York … this report highlighting New York City’s growing high-tech industry, one of our city’s most vibrant and vital … IT firm in which the State Pension Fund has invested . “Access to ridiculous talent, amazing neighborhoods to work, …

https://www.osc.ny.gov/press/releases/2014/04/dinapoli-high-tech-rise-nyc

Oversight of Mental Health Education in Schools (Follow-Up)

… Objective To determine the extent of implementation of the two recommendations included in our initial audit report, Oversight of Mental Health Education in Schools (Report 2020-S-63 ). About the Program … To determine the extent of implementation of the two recommendations included in our …

https://www.osc.ny.gov/state-agencies/audits/2023/09/27/oversight-mental-health-education-schools-follow