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Albany County Probation Department – Internal Controls Over Financial Operations (2013M-340)
… Purpose of Audit The purpose of our audit was to determine if the Department has adequate … is located in eastern New York State and has a population of approximately 303,000. The County Legislature serves as …
https://www.osc.ny.gov/local-government/audits/county/2014/02/07/albany-county-probation-department-internal-controls-over-financial-operationsLockport Housing Authority – Executive Director’s Compensation (2015M-329)
… by tenants of the Authority). For the fiscal year ending March 31, 2015, the Authority’s revenues totaled …
https://www.osc.ny.gov/local-government/audits/city/2016/05/06/lockport-housing-authority-executive-directors-compensation-2015m-329Town of Forestport – Financial Management (2013M-184)
… The Town of Forestport is located in Oneida County and has approximately 1,500 residents. The Town Board is composed of four elected council members and an elected Town Supervisor. The Town’s 2012 operating … for the highway fund, $79,388 for the water fund and $44,158 for the sewer fund. Key Findings The Board needs …
https://www.osc.ny.gov/local-government/audits/town/2013/09/06/town-forestport-financial-management-2013m-184State Comptroller DiNapoli Releases School District Audits
… – Information Technology (Cortland County, Tioga County and Tompkins County) The Board and District officials did not adequately safeguard personal, private and sensitive information (PPSI). Officials did not ensure …
https://www.osc.ny.gov/press/releases/2021/03/state-comptroller-dinapoli-releases-school-district-auditsTown of Champion – Information Technology (2014M-130)
… The Town of Champion is located in Jefferson County and has a population of approximately 4,500. The Town is … perform actions that would significantly impact the safety and security of the computer and data. Town officials have not adopted comprehensive data …
https://www.osc.ny.gov/local-government/audits/town/2014/07/11/town-champion-information-technology-2014m-130State Comptroller DiNapoli Releases Municipal Audits
… $642,000 (63 percent) from 2014-15 to 2018-19. The general and sewer funds had operating deficits during the past five years, and the water fund had an operating deficit in 2019. In … Oversight (Rockland County) The board provided inadequate and ineffective oversight of the district’s operations and …
https://www.osc.ny.gov/press/releases/2020/07/state-comptroller-dinapoli-releases-municipal-audits-0City of Lockport – Fiscal Stress (2013M-330)
… of our audit was to review the City’s financial condition for the period January 1, 2012 through October 9, 2013. … elected Common Council is the legislative body responsible for managing City operations. The City’s budgeted appropriations for the 2013 fiscal year are approximately $32 million. Key …
https://www.osc.ny.gov/local-government/audits/city/2013/12/20/city-lockport-fiscal-stress-2013m-330Saugerties Central School District – Extra-Classroom Activities (2017M-77)
… Purpose of Audit The purpose of our audit was to review District officials’ management of extra-classroom activities for the period July 1, 2015 …
https://www.osc.ny.gov/local-government/audits/school-district/2017/07/14/saugerties-central-school-district-extra-classroom-activities-2017m-77Comptroller DiNapoli Releases State Audits
… of Motor Vehicles (DMV): Motor Vehicle Financial Security and Safety Responsibility Acts: Assessable Expenses for the … in place to ensure that it accurately identifies and reports its assessable expenses in all material respects. … of Transportation (DOT): Collection of Special Hauling and Divisible Load Overweight Permit Fees (2014-S-52) …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-state-audits-0Police Property Room Inventory (2014-MS-4)
… controls over property room inventory for the period January 1, 2012 through December 5, 2013. Background Law …
https://www.osc.ny.gov/local-government/audits/city/2015/02/17/police-property-room-inventory-2014-ms-4Assertive Community Treatment Program
… Treatment (ACT) program to ensure that ACT provider teams are complying with requirements and that program goals … serious mental illness; to support children and families in their social and emotional development and in the early … mental health services. Currently, 78 ACT provider teams are licensed by the Office and operate throughout the …
https://www.osc.ny.gov/state-agencies/audits/2015/05/06/assertive-community-treatment-programCompliance With the Safe Schools Against Violence in Education Act (Follow-Up)
… school districts about incidents that occur in schools and on school property. The Department uses the data to … dangerous schools. The Department posts incident data and the list of persistently dangerous schools on its website, and provides assistance to help schools comply with SAVE Act …
https://www.osc.ny.gov/state-agencies/audits/2016/06/03/compliance-safe-schools-against-violence-education-act-followGingerbread Learning Center, Inc. – Compliance With the Reimbursable Cost Manual
… focused primarily on expenses claimed on Gingerbread’s CFR for fiscal year 2012-13 and certain expense categories on Gingerbread’s CFRs for the two fiscal years ended June 30, 2012. Background Gingerbread is a not-for-profit organization that provides center-based (full-day, …
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)
… extent of implementation of the five recommendations made in our initial audit report, Long-Term Care Ombudsman … establish an Office of the State Long-Term Care Ombudsman. In New York, this office (hereafter referred to as the … both older adults and persons with disabilities who live in Long-Term Care (LTC) facilities, such as nursing homes, …
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)
… students’ grades, and provide System access to teachers, administrators, various staff members and external … None of the districts audited have policy guidance that details the process or written documentation requirements for …
https://www.osc.ny.gov/local-government/audits/school-district/2015/09/21/controlling-access-student-grading-systems-school-districts-2015-ms-3DiNapoli: Rochester Woman Arrested for Stealing $121K in Pension Checks Sent to Her Late Grandmother
… this morning on charges of Grand Larceny in the second degree and Offering a False Instrument for Filing in the first degree. She was arraigned in Irondequoit Town Court before …
https://www.osc.ny.gov/press/releases/2024/06/dinapoli-rochester-woman-arrested-stealing-121k-pension-checks-sent-her-late-grandmotherDiNapoli: State Paid $14.5 Billion for Medicaid Home Care Services That Lacked Verification
… P. DiNapoli. “Medicaid’s home care services are vital and allow many New Yorkers to remain in their homes and communities,” DiNapoli said. “We need to know that Medicaid recipients and New York state are getting the services that were paid …
https://www.osc.ny.gov/press/releases/2024/11/dinapoli-state-paid-145-billion-medicaid-home-care-services-lacked-verificationDiNapoli Releases Report on State Spending to Implement Raise the Age Law
… implement the law locally and are reimbursed by the state for costs,” DiNapoli said. “Our analysis shows a recent … progresses.” Counties are reimbursed by the state for all new and ongoing costs associated with implementation of RTA. To qualify for reimbursement, counties must adhere to the state property …
https://www.osc.ny.gov/press/releases/2025/05/dinapoli-releases-report-state-spending-implement-raise-age-lawState Comptroller DiNapoli: $360M Needed to Repair Local Dams
… There are a total of 5,352 functioning dams in the state, with 861 of those owned or co-owned by local governments. … of flooding in New York are clear," said DiNapoli. "As with the impact of severe storms, the breach of a large dam … consequences for residents, municipalities and the state. With increased danger due to aging infrastructure, weather …
https://www.osc.ny.gov/press/releases/2018/06/state-comptroller-dinapoli-360m-needed-repair-local-damsDiNapoli Releases August Cash Report
… volatility in financial markets, the revenue outlook for the remainder of the fiscal year is uncertain.” Tax … lower than projections from the Enacted Budget. Spending for local assistance programs totaled $39.2 billion and was … billion, higher than last year. Local assistance includes increases in Medicaid and public health, offset by declines …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-releases-august-cash-report