Search
Physical and Financial Conditions at Selected Mitchell-Lama Developments
… City Department of Housing Preservation and Development are being maintained in a manner that protects the health and safety of residents, and whether funds at these developments are being used for intended purposes. Our audit covered the … City Department of Housing Preservation and Development are being maintained in a manner that protects the health and …
https://www.osc.ny.gov/state-agencies/audits/2024/09/30/physical-and-financial-conditions-selected-mitchell-lama-developmentsChurchville-Chili Central School District – Procurement (2025M-18)
… should be made in the taxpayers’ best interest. One method for ensuring that goods and services are acquired in a … with New York State General Municipal Law (GML), requests for proposals, or written and verbal quotes, a well-planned … without favoritism. Specifically, officials responsible for purchasing did not: Advertise in the District’s official …
https://www.osc.ny.gov/local-government/audits/school-district/2025/06/20/churchville-chili-central-school-district-procurement-2025m-18Other Bulletin No. 80
… effective date and Action/Reason code of Pay Rate Change/MWH (Minimum Wage Hourly) and will increase the … Actions – Annual Employees: Agencies must submit a Pay Change on the Job Action Requests page using the Reason code …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-80-january-2025-increase-minimum-wage-state-universityThousands of State Computers and Other IT Devices Unaccounted for or Stored With Lax Security
… stored on these devices,” DiNapoli said. “The findings in this audit are very concerning and the agency needs to … hindrances were removed and information was made available by ITS. Recommendations Among its several … of devices where possible. The agency’s full response is available in the audit. Audit Office of Information …
https://www.osc.ny.gov/press/releases/2025/02/thousands-state-computers-and-other-it-devices-unaccounted-or-stored-lax-securityHenrietta Fire District – Distribution of Foreign Fire Insurance Tax Proceeds (2025M-26)
… 1, 2023 – February 20, 2025 Understanding the Program In accordance with New York State Insurance Law (Insurance … against loss or damage by fire on property located in the State. In general, the out-of-state insurer will … draft audit report. We encourage the Board to make the CAP available for public review. …
https://www.osc.ny.gov/local-government/audits/fire-district/2025/05/30/henrietta-fire-district-distribution-foreign-fire-insurance-tax-proceedsVertus Charter School – Information Technology Asset Management (2025M-9)
… $222,000. The Chief Operating Officer (COO) is responsible for overseeing the IT Department, including IT asset … The COO and IT Department staff are responsible for maintaining detailed inventory records. Audit Summary … and up-to-date inventory records to properly account for IT assets. Although the School Board (Board)-adopted …
https://www.osc.ny.gov/local-government/audits/charter-school/2025/06/27/vertus-charter-school-information-technology-asset-management-2025m-9Housing Trust Fund Corporation – Oversight of the Rural Rental Assistance Program
… Objectives To determine whether project owners are receiving Rural Rental Assistance Program (RRAP) … are referred to as “projects” by HTFC and USDA. Project owners are the borrowers whose mortgages are financed through … the direct rental subsidies through contracts with project owners for units occupied by eligible tenants. HTFC provides …
https://www.osc.ny.gov/state-agencies/audits/2024/12/20/housing-trust-fund-corporation-oversight-rural-rental-assistance-programCity of Poughkeepsie Industrial Development Agency – Audit Follow-Up (2021M-168-F)
… Agency’s (IDA’s) progress, as of September 2024, in implementing our recommendations in the audit report City of Poughkeepsie Industrial … – Project Approval and Monitoring (2021M-168), released in July 2022. The audit determined that the IDA’s Board did … Development Agencys IDAs progress as of September 2024 in implementing our recommendations in the audit report City …
https://www.osc.ny.gov/local-government/audits/city/2025/07/25/city-poughkeepsie-industrial-development-agency-audit-follow-2021m-168-fPort Washington Union Free School District – Payroll (2025M-38)
… report – pdf] Audit Objective Did Port Washington Union Free School District (District) officials accurately pay …
https://www.osc.ny.gov/local-government/audits/school-district/2025/06/27/port-washington-union-free-school-district-payroll-2025m-38Starpoint Central School District – Audit Follow-Up (2022M-101-F)
… purpose of our review was to assess the Starpoint Central School District’s (District’s) progress, as of May 2025, in … our recommendations in the audit report Starpoint Central School District – Network Access and Application User … purpose of our review was to assess the Starpoint Central School Districts Districts progress as of May 2025 in …
https://www.osc.ny.gov/local-government/audits/school-district/2025/09/05/starpoint-central-school-district-audit-follow-2022m-101-fDiNapoli: New York May Be Paying Medicaid Premiums for People Living Out-of-State
… than PARIS, such as the U.S. Postal Service’s National Change of Address (NCOA) information. For example, a member …
https://www.osc.ny.gov/press/releases/2025/09/dinapoli-new-york-may-be-paying-medicaid-premiums-people-living-out-stateOversight of the Educational Opportunity Program
… (EOP) and if SUNY and the campuses are using EOP funding for allowed purposes. The audit covered the period from July … the EOP, which provides access, support, and financial aid for disadvantaged students who show the potential to succeed … a pre-freshman summer orientation program (summer program) for incoming students and provides support and enrichment …
https://www.osc.ny.gov/state-agencies/audits/2025/03/26/oversight-educational-opportunity-programState Agencies Bulletin No. 2366
… Purpose: The purpose of this bulletin is to inform agencies of the procedures and provide instructions for reporting the … The purpose of this bulletin is to inform agencies of the procedures and provide …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2366-procedures-reporting-taxable-value-personal-use-employer-providedNorth Salem Central School District – Audit Follow-Up (2022M-140-F)
… information technology (IT) control weaknesses, which we communicated confidentially to officials. As a result, …
https://www.osc.ny.gov/local-government/audits/school-district/2025/09/26/north-salem-central-school-district-audit-follow-2022m-140-fHenderson Fire District – Financial Activities (2025M-67)
… reports. The District’s five-member Board is responsible for the general management and control of the District’s … as the District’s chief fiscal officer and is responsible for receiving and disbursing District funds, maintaining … received reliable information to make informed decisions for the District. In addition, a lack of adequate oversight …
https://www.osc.ny.gov/local-government/audits/fire-district/2025/10/31/henderson-fire-district-financial-activities-2025m-67Comptroller DiNapoli and AG Schneiderman Announce Sentencing in Theft of Over $274,000 in State Pension Benefits
… a confession of judgment in the amount of $74,920.16 for stealing $274,920.16 in New York State pension benefits. … but we exposed his theft and recovered nearly $275,000 for the retirement system,” State Comptroller DiNapoli said. “I thank Attorney General Schneiderman for partnering with us to prosecute these crimes.” “Workers …
https://www.osc.ny.gov/press/releases/2016/02/comptroller-dinapoli-and-ag-schneiderman-announce-sentencing-theft-over-274000-state-pension-benefitsDiNapoli Releases January State Cash Report
… is rising uncertainty about economic conditions that we are watching closely, but for now our financial position …
https://www.osc.ny.gov/press/releases/2016/02/dinapoli-releases-january-state-cash-reportNYS Common Retirement Fund Announces Third Quarter Results
… a significant downturn, is headed for a successful year. We continue to focus on prudent, long-term management of …
https://www.osc.ny.gov/press/releases/2017/02/nys-common-retirement-fund-announces-third-quarter-resultsDiNapoli: Fiscal Stress Down Slightly in Villages
… 18 villages in New York in some level of fiscal stress. For 2015, three villages have been classified as in … during the period. DiNapoli released fiscal stress scores for school districts . In April, scores for the 17 cities with non-calendar fiscal years will be …
https://www.osc.ny.gov/press/releases/2016/02/dinapoli-fiscal-stress-down-slightly-villagesDiNapoli: Former Assemblyman William Scarborough Sentenced On Fraud and Theft Convictions
… New York, was sentenced today to 13 months in prison and two years of supervised release after being convicted of wire fraud and theft from a program receiving federal funds, announced … New York State Attorney General Eric T. Schneiderman, and Special Agent in Charge Andrew W. Vale of the Federal …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-former-assemblyman-william-scarborough-sentenced-fraud-and-theft-convictions