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Comptroller DiNapoli Releases Municipal Audits
… , Town of Hebron , Pultneyville Fire District and the Waterford Volunteer Fire Department . “In today’s fiscal … to complete, an annual audit of the district’s records. Waterford Volunteer Fire Department – Cash Disbursements … Agency Town of Hebron Pultneyville Fire District and the Waterford Volunteer Fire Department …
https://www.osc.ny.gov/press/releases/2015/06/comptroller-dinapoli-releases-municipal-audits-2Oversight of New York State Forest Tax Programs (Follow-Up)
… which provide many public benefits, including clean air and water, carbon storage, forest products (e.g., timber), … and a stable forest economy, in 1974, New York enacted Real Property Tax Law 480a – a tax incentive program (480a Program) for qualifying private forest landowners. The Department of …
https://www.osc.ny.gov/state-agencies/audits/2023/12/05/oversight-new-york-state-forest-tax-programs-followComptroller DiNapoli Releases Municipal Audits
… fiscal climate, budget transparency and accountability for our local communities is a top priority,” said DiNapoli. … annual update document with the State Comptroller’s Office for 2010, 2011, 2012 and 2013. Village of Clinton – Financial … records were inaccurate and unreliable. Fund balances for all funds were commingled in the records, making it …
https://www.osc.ny.gov/press/releases/2015/01/comptroller-dinapoli-releases-municipal-audits-0Mitchell-Lama Vacancies
… Preservation and Development (HPD) is ensuring that vacant apartments at Mitchell-Lama developments are filled timely. Our audit covered apartments that were vacant, and those that became vacant, in … co-op developments with approximately 47,000 total apartments. Apartments in Mitchell-Lama developments tend to …
https://www.osc.ny.gov/state-agencies/audits/2021/07/13/mitchell-lama-vacanciesSchool of Professional Studies – Procurement Card and Travel Card Purchases
… Purpose To determine if the City University of New York (CUNY) School … New York State and CUNY purchasing guidelines applicable to Procurement Card and Travel Card purchases. The audit … Professional Studies (CUNY SPS or SPS) was founded in 2003 to meet the educational needs of working adults, …
https://www.osc.ny.gov/state-agencies/audits/2015/02/25/school-professional-studies-procurement-card-and-travel-card-purchasesPurchasing and Procurement Practices (Follow-Up)
… of the eight recommendations included in our initial audit report, Purchasing and Procurement Practices (Report 2020-S-67 ). About the Program The New York Racing … of the eight recommendations included in our initial audit report Purchasing and Procurement Practices Report 2020S67 …
https://www.osc.ny.gov/state-agencies/audits/2024/01/18/purchasing-and-procurement-practices-followPalmyra-Macedon Central School District – In-School Internet Connectivity (S9-22-2)
… Central School District (District) used resources to ensure the District’s Internet connectivity meets the … monitored bandwidth usage and provided a system for users to submit Internet connectivity issues for resolution. Our … Central School District District used resources to ensure the Districts Internet connectivity meets the …
https://www.osc.ny.gov/local-government/audits/school-district/2022/07/15/palmyra-macedon-central-school-district-school-internet-connectivity-s9Wayne Central School District – Transportation Department Operations (2021M-160)
… District (District) officials have developed a process to routinely evaluate the overall efficiency and … Key Findings District officials did not develop a process to routinely evaluate the overall efficiency and … and procedures, including recordkeeping and reporting, to help guide management of the transportation department. …
https://www.osc.ny.gov/local-government/audits/school-district/2022/01/14/wayne-central-school-district-transportation-department-operations-2021mExamination of Official Station Designation
… official station will normally be the employee’s main place of business (i.e., the place where the employee … of the State. Instead of designating the employee’s main place of business, where the employee spent 61 percent …
https://www.osc.ny.gov/state-agencies/audits/2018/12/27/examination-official-station-designationVI.3.C Budget Transfers Between Business Units (Interunit Budget Transfers) – VI. Budgets
Interunit Budget Transfer is the budget entry component that is used to move budget authority between two or more Business Units in a single entry
https://www.osc.ny.gov/state-agencies/gfo/chapter-vi/vi3c-budget-transfers-between-business-units-interunit-budget-transfersCity of Yonkers – Budget Review (B26-6-6)
… determined that the City’s adopted budget for fiscal year 2026-27 and the related justification documents are in material … Agent Act (Chapter 488 of the Laws of 1976). The City’s 2026-27 adopted budget totals $1.64 billion, which includes …
https://www.osc.ny.gov/local-government/audits/city/2026/07/03/city-yonkers-budget-review-b26-6-6New York State Comptroller DiNapoli Statement on U.S. Withdrawal From Paris Agreement
… "The Trump Administration’s decision today to formally begin withdrawing the United States from the … on climate change is a shameful move. "I was in Paris to support the development of the Paris Agreement and saw … the commitment and dedication of the global community to proactively address climate change and save our planet. …
https://www.osc.ny.gov/press/releases/2019/11/new-york-state-comptroller-dinapoli-statement-us-withdrawal-paris-agreementDiNapoli Announces Guilty Plea in Town of Crawford Embezzlement Case
Jolene Roy pleaded guilty to Grand Larceny in the Third Degree and Tampering with Public Records in the First Degree in connection with embezzlement
https://www.osc.ny.gov/press/releases/2020/02/dinapoli-announces-guilty-plea-town-crawford-embezzlement-caseState Comptroller DiNapoli and District Attorney Scarpino Announce Arrest in $60K Pension Payments
… Rochelle Rose for grand larceny in the second degree after she allegedly pocketed her deceased mother's pension totaling … collect her mother's pension payments. "Ms. Rose thought she could deceive the retirement system and live off her … due to my partnership with District Attorney Scarpino, she is being held accountable for her actions. This case …
https://www.osc.ny.gov/press/releases/2018/07/state-comptroller-dinapoli-and-district-attorney-scarpino-announce-arrest-60k-pension-paymentsState Comptroller Thomas P. DiNapoli Statement on 2026 State of the State Address
… “State policymakers are going into the budget process with big challenges: federal cuts, heightened economic …
https://www.osc.ny.gov/press/releases/2026/01/state-comptroller-thomas-p-dinapoli-statement-2026-state-state-addressMaternal Health (Follow-Up)
… mortality and morbidity. Maternal mortality refers to deaths of pregnant persons during pregnancy or within a year … data, the United States has a maternal death rate of 18.6 deaths per 100,000 births. There are also persistent racial and ethnic disparities in these deaths, with Black women dying nationally at a rate three …
https://www.osc.ny.gov/state-agencies/audits/2026/04/16/maternal-health-followAnnual Audit
… Purpose The objective of our examination was to determine whether claims were … prior to payment. Key Findings We identified $1,224,077 of inappropriate claims. We also identified two high-dollar … The objective of our examination was to determine whether claims were …
https://www.osc.ny.gov/state-agencies/audits/2017/06/02/annual-auditMedgar Evers College – Controls Over Bank Accounts (Follow-Up)
… Purpose To determine the extent of implementation of the two … accounts that were not on the list. These findings point to weaknesses in the monitoring of bank accounts, which … given 30 days after the issuance of the follow-up review to provide information on any actions that are planned to …
https://www.osc.ny.gov/state-agencies/audits/2017/11/29/medgar-evers-college-controls-over-bank-accounts-followHelping Hands School – Compliance With the Reimbursable Cost Manual
… (SED) guidelines, including the Reimbursable Cost Manual (RCM). The audit covered the fiscal year ended June … (SED) guidelines, including the Reimbursable Cost Manual (RCM). The audit covered the fiscal year ended June … of Orange County – Compliance with the Reimbursable Cost Manual (2015-S-45) State Education Department: Mid Island …
https://www.osc.ny.gov/state-agencies/audits/2016/05/13/helping-hands-school-compliance-reimbursable-cost-manualAdministration of Fellowship Leaves (Follow-Up)
… Purpose To determine the extent of implementation of the six … complied with CUNY policy, improvements were needed to protect taxpayer dollars and the integrity of CUNY’s … and we found instances where fellowships were granted to ineligible employees. We also found instances where …
https://www.osc.ny.gov/state-agencies/audits/2016/02/17/administration-fellowship-leaves-follow