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Hastings-on-Hudson Union Free School District - Information Technology (2023M-104)

… were disabled in a timely manner. As a result, 21 percent of the District’s network user accounts were unneeded and …

Town of Throop – Highway Department (2021M-115)

… report – pdf]  Audit Objective  Determine whether the Town of Throop (Town) Board (Board) and the Highway Superintendent … (Superintendent) provided adequate oversight of the Highway Department’s (Department) financial … and Superintendent did not provide adequate oversight of the Department’s financial activities. The Board and …

Town of Cambria – Capital Projects Financing (2017M-161)

… provides services including highway maintenance, snow removal, water and sewer, refuse collection and general …

Town of Mount Morris – Justice Court (2012M-129)

… Court assets to known liabilities. One Justice failed to close his bank account as required when he resigned. Key … unexplained balances remitted to OSC JCF. Take action to close the former Justice’s bank account and any unidentified …

Rochester Academy Charter School – Purchasing (2013M-144)

… Purpose of Audit The purpose of our audit was to review the School’s purchasing practices … Rochester Academy Charter School is located in the City of Rochester, in Monroe County. The oversight for school …

State Comptroller DiNapoli Statement on Passage of Final State Budget

Opinion 2001-9

… Parker v Town of Gardiner Planning Board , 184 AD2d 937, 585 NYS2d 571 lv denied 80 NY2d 761, 592 NYS2d 670; Cahn v …

Opinion 2000-16

… offspring" (The American Heritage Dictionary 488 [Second College Edition, 1985]). By way of contrast, Webster's …

IX.6.C Automated Standard Application for Payments (ASAP) – IX. Federal Grants

… Automated Standard Application for Payments (ASAP) is an all-electronic payment … Automated Standard Application for Payments ASAP is an allelectronic payment and …

Taxable Travel

… years 2014, 2015, and 2016. These included expenses for rental vehicles and fuel to conduct rent inspections … was to determine whether (i) the expenses were incurred for business or personal purposes, and (ii) HCR reported any … Therefore, the employee was not entitled to reimbursement for expenses to travel from his home (or rental vehicle …

Whitney Point Central School District – Information Technology (2023M-179)

… report – pdf]  Audit Objective  Determine whether Whitney Point Central School District (District) officials adequately … Determine whether Whitney Point Central School District District officials adequately …

Binghamton-Johnson City Joint Sewage Treatment Plant – Sewage Operation Costs (2015M-213)

… Purpose of Audit The purpose of our audit was to determine if sewage treatment services … through December 31, 2014. Background In 1965, the City of Binghamton and the Village of Johnson City entered into an …

Erie 2-Chautauqua-Cattaraugus Board of Cooperative Educational Services (BOCES) – Adult Education Program and Professional Services (2016M-206)

… financial records and management practices related to the adult education program and the procurement of professional … with its component districts for the operation of its adult education programs. BOCES officials could not provide … evidence to indicate that the established fees for the adult education services were reasonable or related to the …

City of Poughkeepsie – Fiscal Stress and Council Oversight (2013M-30)

… of our audit was to review the City’s financial condition and Council oversight for the period January 1, 2011, through … The City of Poughkeepsie is located in Dutchess County and has approximately 33,000 residents. The City is governed by an elected Mayor and an eight member elected Common Council. The City’s total …

Watertown Housing Authority – Internal Controls Over Claims Processing (2012M-221)

… Purpose of Audit The purpose of our audit was to evaluate the Authority’s internal … authority created to provide low-rent housing in the City of Watertown. The Authority is governed by a seven member …

State Contract and Payment Actions in October

… In October, the Office of the State Comptroller approved 1,982 contracts for state agencies and public authorities valued at $5 billion and approved … of the East Bathhouse at the Jones Beach State Park in Nassau County.  $3.7 million with S&L Specialty … In October the Office of the State Comptroller approved 1982 …

State Contract and Payment Actions in December

… pharmacy benefit services for the Empire, Excelsior, and Student Employee Health plans. $33.4 million to Carelon …

State Comptroller DiNapoli Releases Audits

… Department of Health (DOH): Suspicious and Fraudulent Medicaid Payments … claims, and that it was not possible to perform all of the procedures the dentists billed in relation to the … identified in the initial audit report. At the time of the follow-up review, the state was paid $681,336 in …

DiNapoli Releases Subway Ridership Dashboard

… New York State Comptroller Thomas P. DiNapoli announced today … devastation.”   "Public transit riders have powered New York's pandemic response and are hard at work on the … now,” said Murad Awawdeh, co-Interim executive director, New York Immigration Coalition . “As New York begins its …

Kerhonkson Fire District – Board Oversight (2025M-124)

… adequate oversight of the financial activities to ensure public funds are managed with accountability, transparency … and integrity. This critical function can help maintain public trust, prevent mismanagement, waste, fraud and legal … We encourage the Board to make the CAP available for public review. 1 OSC’s website provides more information on …