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DiNapoli Releases August Cash Report
… five months of the state fiscal year were $59.9 billion, $609 million higher than the state Division of the Budget’s … or $1.9 billion higher than last year. Such receipts were $609 million more than the latest projections and more than … five months of the state fiscal year were $599 billion $609 million higher than the state Division of the Budgets …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-releases-august-cash-reportState Comptroller DiNapoli: $360M Needed to Repair Local Dams
… Municipalities across New York are facing an estimated $360 million price … To find local data on dams across New York, go to: … Municipalities across New York are facing an estimated $360 million price …
https://www.osc.ny.gov/press/releases/2018/06/state-comptroller-dinapoli-360m-needed-repair-local-damsOversight of the Home Delivered Meals Program (Follow-up)
… surveys were flawed. Most notably, clients with limited English language proficiency were excluded from …
https://www.osc.ny.gov/state-agencies/audits/2024/04/10/oversight-home-delivered-meals-program-followState Comptroller DiNapoli Releases School District Audits
… When tested, the average wireless internet download speed was 142 Mbps. Greater Amsterdam School District – … properly planned, authorized contracts, and accounted for the ongoing project. However, auditors found that while … written multiyear financial plan. As a result, as of June 30, 2021, the recalculated surplus fund balance totaled $2.5 …
https://www.osc.ny.gov/press/releases/2022/07/state-comptroller-dinapoli-releases-school-district-audits-1Compliance With Special Education Requirements – Evaluations
… time frames. Our audit scope covers the period of July 1, 2016 through March 9, 2018, and includes all students … this report.) The New York City Department of Education (DOE) – the nation’s largest school system – serves … our analysis of these data, we found that, as of October 2, 2017, of these 22,266 referrals, 3,745 closed before an …
https://www.osc.ny.gov/state-agencies/audits/2019/05/16/compliance-special-education-requirements-evaluationsState Agencies Bulletin No. 1852.1
… vehicle itself, such as the make, model and Kelley Blue Book Value, should be provided by the Agency Vehicle … December 31, 2017 and before January 1, 2026), the maximum fair market value of a vehicle (automobiles, vans, trucks) … method is the most restrictive and cannot be used if the fair market value exceeds set amounts in the year the vehicle …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/18521-procedures-reporting-taxable-value-personal-use-employer-providedDiNapoli: Environmental Protection Fund Spending Reflects Historic State Commitment
… While about one-third of this was replaced with borrowed funds, $507.2 million, or nearly 15 percent of total … the state's Real Estate Transfer Tax (RETT); a portion of unclaimed bottle and can deposits; certain penalties … over deposit initiators' management and repayment of unclaimed container deposits. The shortcomings in the …
https://www.osc.ny.gov/press/releases/2018/03/dinapoli-environmental-protection-fund-spending-reflects-historic-state-commitmentCongregate Meal Services for the Elderly
… 30, 2016. Additionally, we conducted on-site observations and interviews at senior centers through March 7, 2017. … agency primarily responsible for addressing public policy and service issues for the aging. DFTA’s mission is “to work to eliminate ageism and ensure the dignity and quality-of-life of New York City’s …
https://www.osc.ny.gov/state-agencies/audits/2018/01/11/congregate-meal-services-elderlyState Comptroller DiNapoli Releases Audits
… Department of Health: Medicaid Program – Improper Payments for Brand Name Drugs (2020-S-62) The audit identified $1.1 million in Medicaid overpayments for brand name prescription drugs where generic drugs were …
https://www.osc.ny.gov/press/releases/2023/01/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… today the following audits have been issued. Homes and Community Renewal: Housing Trust Fund Corporation – … Trust Fund Corporation (HTFC), a component of Homes and Community Renewal, administers the Rural Rental … program provides rental subsidies for low-income elderly and family tenants residing in multi-family properties in …
https://www.osc.ny.gov/press/releases/2025/02/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… not consider business type, need, or factors established in the original goals of the Program when awarding grants, … methodology to awarding grants, which resulted in tens of thousands of businesses that went unfunded and … June 30, 2020, JCDC reported approximately $24 million in reimbursable costs for its SED preschool cost-based …
https://www.osc.ny.gov/press/releases/2025/05/state-comptroller-dinapoli-releases-auditsDiNapoli: Rochester Woman Arrested for Stealing $121K in Pension Checks Sent to Her Late Grandmother
… She was arraigned in Irondequoit Town Court before Judge Jennifer Whitman-Devoe. She is scheduled to return to court …
https://www.osc.ny.gov/press/releases/2024/06/dinapoli-rochester-woman-arrested-stealing-121k-pension-checks-sent-her-late-grandmotherCompliance With the Safe Schools Against Violence in Education Act (Follow-Up)
… extent of implementation of the five recommendations made in our audit report, Compliance With the Safe Schools Against Violence in Education Act (2013-S-71). Background The Safe Schools Against Violence in Education Act (SAVE Act) was enacted in July 2000 to …
https://www.osc.ny.gov/state-agencies/audits/2016/06/03/compliance-safe-schools-against-violence-education-act-followAssertive Community Treatment Program
… that ACT provider teams are complying with requirements and that program goals are achieved. The audit covers the … receiving treatment for serious mental illness; to support children and families in their social and emotional … outcomes, and track progress. The Office uses its Child and Adult Integrated Reporting System (CAIRS) to …
https://www.osc.ny.gov/state-agencies/audits/2015/05/06/assertive-community-treatment-programGingerbread Learning Center, Inc. – Compliance With the Reimbursable Cost Manual
… 30, 2013, Gingerbread reported approximately $12.2 million in reimbursable costs for its SED programs. Key Findings For … fiscal years ended June 30, 2013, we identified $942,998 in reported costs that did not comply with Manual … be disallowed. These ineligible costs included $621,356 in personal service costs and $321,642 in other than personal …
https://www.osc.ny.gov/state-agencies/audits/2016/10/26/gingerbread-learning-center-inc-compliance-reimbursable-cost-manualLong-Term Care Ombudsman Program (Follow-Up)
… services. Although ombudsmen may be paid staff or volunteers, the Office relies heavily on a large corps of trained volunteers to visit the approximately 1,500 LTC facilities in … services, due in part to a decline in the number of volunteers combined with a lack of paid regional program …
https://www.osc.ny.gov/state-agencies/audits/2020/12/31/long-term-care-ombudsman-program-followControlling Access to Student Grading Systems in School Districts (2015-MS-3)
… and monitoring user access. All districts had weaknesses in accessing, monitoring and reviewing audit logs. Key … the procedures and requirements for making grade changes in the current year and for prior years. Periodically review … Controlling Access to Student Grading Systems in School Districts 2015MS3 …
https://www.osc.ny.gov/local-government/audits/school-district/2015/09/21/controlling-access-student-grading-systems-school-districts-2015-ms-3DiNapoli Releases Report on State Spending to Implement Raise the Age Law
… counties implement the provisions of the “Raise the Age” (RTA) law enacted in 2017, with $658.8 million disbursed so … released today by State Comptroller Thomas P. DiNapoli. RTA changed the age of criminal responsibility as an adult … new and ongoing costs associated with implementation of RTA. To qualify for reimbursement, counties must adhere to …
https://www.osc.ny.gov/press/releases/2025/05/dinapoli-releases-report-state-spending-implement-raise-age-lawDiNapoli: State Agency Overtime Pay Hits $787 Million
… the Department of Corrections and Community Supervision (DOCCS) and the Office of Mental Health (OMH) – accounted for … hours logged by all state agencies in 2018. OPWDD and DOCCS experienced significant increases in overtime hours per …
https://www.osc.ny.gov/press/releases/2019/04/dinapoli-state-agency-overtime-pay-hits-787-millionDiNapoli: Former Alexandria Town Clerk Pleads Guilty in Theft
… Former Alexandria Town Clerk Ellen Peck pleaded guilty yesterday in Jefferson County Court to stealing $26,285 in … Former Alexandria Town Clerk Ellen Peck pleaded guilty yesterday in Jefferson County Court to stealing $26285 in …
https://www.osc.ny.gov/press/releases/2016/06/dinapoli-former-alexandria-town-clerk-pleads-guilty-theft