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State Comptroller DiNapoli Releases School Audits
… school finances and operations, my office continues to provide taxpayers the assurance that their money is being … has not developed fuel inventory records and because no one is consistently recording the amount of fuel dispensed in the usage records located at each pump, district officials could not determine how the fuel was …
https://www.osc.ny.gov/press/releases/2018/08/state-comptroller-dinapoli-releases-school-auditsDiNapoli: 27 NY Local Governments Persistently Delinquent in Filing Required Financial Data to the State
… governments are three or more years delinquent in meeting one or more annual financial reporting requirements. “While … necessary to calculate the tax levy limit. Five towns and one village have failed to file their Property Tax Cap reports for three or more years. Of these, one town and one village were also delinquent in one of the …
https://www.osc.ny.gov/press/releases/2020/03/dinapoli-27-ny-local-governments-persistently-delinquent-filing-required-financial-data-stateVillage of Stillwater – Capital Project and Settlement Award Accounting (2017M-163)
… nearly two years without a tax levy. Key Recommendations Attend training for governmental accounting and …
https://www.osc.ny.gov/local-government/audits/village/2017/12/01/village-stillwater-capital-project-and-settlement-award-accounting-2017m-163DiNapoli: Tax Collector Faked Her Personal Tax Payments
… Attorney Mary Rain and the St. Lawrence County Sheriff’s Office for their hard work and partnership with my staff to … with our law enforcement partners in the Comptroller’s Office because they do such a thorough job investigating … town clerk and tax collection is pending. Since taking office in 2007, DiNapoli has committed to fighting public …
https://www.osc.ny.gov/press/releases/2015/07/dinapoli-tax-collector-faked-her-personal-tax-paymentsBecoming a Participating Employer – What Every Employer Should Know
… employer in NYSLRS begins with you providing us with a roster of employee names, current salaries, dates of employment, and dates of birth. We …
https://www.osc.ny.gov/retirement/employers/partnership/becoming-participating-employerXI.18.I Sexual Harassment Prevention Certification – XI. Procurement and Contract Management
… a signed statement which sets forth in detail the reasons why the certification cannot be made. The certification may … certification or the selected bidder’s statement detailing why the certification cannot be made as part of the … entity should also include their assessment as to why the bidder’s justification for not providing the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi18i-sexual-harassment-prevention-certificationBest Practices – Information Technology Contingency Planning
… location that meets the organization’s data security requirements and other conditions of storage (e.g., temperature control, fire prevention). It is … of the laws and regulations pertaining to offsite data storage. NYS Archives issued a Records Advisory entitled …
https://www.osc.ny.gov/local-government/publications/it-contingency-planning/best-practices-0Town of Pulteney – Financial Management and Information Technology (2012M-177)
… Purpose of Audit The purpose of our audit was to review the Town’s financial management and controls over … that an inventory of the Town’s electronic equipment be completed and regularly updated. Establish a policy to ensure that hard drives and other electronic media are properly sanitized …
https://www.osc.ny.gov/local-government/audits/town/2013/04/26/town-pulteney-financial-management-and-information-technology-2012m-177State Comptroller DiNapoli Releases School Audits
… City School District , Fulton City School District , Perry Central School District and the Sachem Central School District . "In today's fiscal climate, budget … also adequately segregated wire transfer duties. Perry Central School District – Financial Management (Wyoming …
https://www.osc.ny.gov/press/releases/2017/10/state-comptroller-dinapoli-releases-school-audits-0Starpoint Central School District – Audit Follow-Up (2022M-101-F)
… managed by the District’s Network Manager and the BOCES Coordinator assigned to the District. Results of Review While … in implementing our recommendations related to sensitive IT control weaknesses, which we communicated confidentially … Network Manager and District-assigned BOCES 1 Coordinator (IT Managers) fully implemented one recommendation, partially …
https://www.osc.ny.gov/local-government/audits/school-district/2025/09/05/starpoint-central-school-district-audit-follow-2022m-101-fState Comptroller DiNapoli Releases Municipal Audits
… office completed audits of the Village of Afton , Town of Brunswick , Erie County Water Authority , Village of Franklin … clerk-treasurer's cash receipts and disbursements. Town of Brunswick – Justice Court (Rensselaer County) Case files were … office completed audits of the Village of Afton Town of Brunswick Erie County Water Authority Village of Franklin and …
https://www.osc.ny.gov/press/releases/2018/05/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases School Audits
… School District , Southold Union Free School District and the Webster Central School District . "In an era of limited … and operations, my office continues to provide taxpayers the assurance that their money is being spent appropriately … who received separation payments totaling $516,017 during the audit period. Except for minor discrepancies which were …
https://www.osc.ny.gov/press/releases/2018/09/state-comptroller-dinapoli-releases-school-audits-0Transportation Company Owner and Office Manager Indicted in $1.8 Million Medicaid Scheme
… money laundering in connection with the scheme. Defendant, Mohammad Chaudhry, 43, is accused of inflating Medicaid bills from … kickbacks to Medicaid recipients as part of the scam. “Mohammad Chaudhry and Noah Shook allegedly defrauded the …
https://www.osc.ny.gov/press/releases/2025/10/transportation-company-owner-and-office-manager-indicted-18-million-medicaid-schemeMedicaid Program – Managed Long Term Care Premium Rate Setting
… New York State Governor’s Office established the Medicaid Redesign Team to reduce Medicaid costs and improve the … costs. Key Findings Two MCOs reported a total of $82.3 million in medical costs for services procured through a … of costs led to questionable payments of at least $82.3 million. We determined the Department does not have a …
https://www.osc.ny.gov/state-agencies/audits/2017/09/27/medicaid-program-managed-long-term-care-premium-rate-settingOversight of the Early Intervention Program’s State Fiscal Agent
… and the SFA fulfills contract deliverables related to customer service and data and reporting. Despite improvement in the … PCG to gather input on potential enhancements to online training and customer service to better meet stakeholder …
https://www.osc.ny.gov/state-agencies/audits/2016/03/24/oversight-early-intervention-programs-state-fiscal-agentRailroad Bridge Inspection Program
… in the State to ensure they meet the bridge inspection requirements. This audit covers the period January 1, 2010 … railroads comply with its bridge inspection and reporting requirements. For example, the bridge management plans on … in the State to ensure they meet the bridge inspection requirements …
https://www.osc.ny.gov/state-agencies/audits/2013/12/09/railroad-bridge-inspection-programOversight of Mental Health Education in Schools (Follow-Up)
… unless specified in an individualized education program (IEP), schools are often considered the natural and best …
https://www.osc.ny.gov/state-agencies/audits/2023/09/27/oversight-mental-health-education-schools-followAccounts Payable Advisory No. 1
… Secure to find job aids related to paying a credit card. SIGN UP TO RECEIVE ADVISORIES BY EMAIL …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/1-complex-entity-jpmorgan-chase-bank-naState Comptroller DiNapoli Releases Municipal Audits
… Corporation, Village of Mayfield, Village of Newport and the Wassaic Fire District. "In today’s fiscal climate, budget … and operations, my office continues to provide taxpayers the assurance that their money is being spent appropriately … did not appropriately document and monitor use of the district’s non-firefighting vehicles or ensure that they …
https://www.osc.ny.gov/press/releases/2017/05/state-comptroller-dinapoli-releases-municipal-auditsDiNapoli and Brooklyn Borough President Antonio Reynoso Op-Ed: New York Mothers Should Not Be Dying in Childbirth in 2025
… is stark, alarming and in plain sight – but according to a recent audit, New York state isn’t even gathering some of the … to those outside DOH would also promote more informed decisions among maternal health care providers, medical … risks and formulate plans to mitigate them. The most recent audit into our state’s maternal health progress is no …
https://www.osc.ny.gov/press/releases/2025/04/dinapoli-and-brooklyn-borough-president-antonio-reynoso-op-ed-new-york-mothers-should-not-be-dying