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Travel Advisory No. 3
… eligible for an insurance claim, the employee renting the car must report the accident immediately to the local … agency, the employee’s supervisor, and the rental car vendor. The employee must also file a damage claim report with the rental car vendor. Reference: To view all updated information, …
https://www.osc.ny.gov/state-agencies/advisories/travel-advisory/3-travel-manual-updateComptroller DiNapoli Releases School Audits
… his office completed audits of the Burnt Hills-Ballston Lake Central School District , Ellenville Central School District , Lake Pleasant Central School District , Mount Pleasant … spent appropriately and effectively.” Burnt Hills-Ballston Lake Central School District – Leave Accruals and Separation …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-school-audits-1Comptroller DiNapoli Releases Municipal Audits
… the Village of Endicott , Village of Hempstead , City of Lackawanna , Town of Willing and the Town of Wright . “In … budget complies with the property tax levy limit. City of Lackawanna – Police and Fire Department Work Hours (Erie … of the Village of Endicott Village of Hempstead City of Lackawanna Town of Willing and the Town of Wright …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-municipal-audits-1State Comptroller Thomas P. DiNapoli Statement on New York City Adopted Budget Agreement
… of $8.3 billion in reserves and other fungible resources (including the Retiree Health Benefits Trust) as of the close … deposit to its recently established Rainy Day Fund (by $750 million since April, which will increase the balance to nearly $2 billion); the balance held in the RHBT (by $750 million, to $4.5 billion); and the city’s general reserve …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-thomas-p-dinapoli-statement-new-york-city-adopted-budget-agreementTitle IV-E Foster Care – Federal Funding and New York
… the Social Security Act (Assistance Listing Number 93.658) is a federal program that provides reimbursement for a portion of foster care … and shelter), administration and training. Funding is specifically for children who have been removed from the … Title IVE of the Social Security Act Assistance Listing Number …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/title-iv-e-foster-careWest Henrietta Fire Department, Inc. – Treasurer (2025M-104)
… financial accountability and the public’s trust. A lack of oversight can lead to mismanagement, fraud, a damaged … funding and its mission. From January 1, 2023 through December 31, 2024, the Department deposited revenues totaling … deposit, disburse, record and report Department funds. As a result, the Board of Directors (Board) lacked reliable …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2025/12/19/west-henrietta-fire-department-inc-treasurer-2025m-104City of Lockport -- Budget Review (B18-1-10)
… purpose of our budget review was to provide an independent evaluation of the City’s proposed budget for 2019. Background …
https://www.osc.ny.gov/local-government/audits/city/2018/11/08/city-lockport-budget-review-b18-1-10Cost-Saving Ideas: Managing Workers' Compensation Costs
… can get insurance for workers’ compensation in one of four ways: Purchase a policy from a private sector insurance carrier Purchase a policy from the New York State Insurance Fund Become self-insured as … intervals. If your experience rating and other factors are good, you may find comparable coverage at a lower cost. …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-managing-workers-compensation-costsState Comptroller DiNapoli Releases Audits
… process; consequently, sufficient competition is not fully promoted, and overspending may have occurred. Auditors found … number of purchases without competitive bidding, made over 15,000 transactions under $1,000 each to purchase goods or … did not have any data published to the state’s Open Data website. In addition, it did not designate a data …
https://www.osc.ny.gov/press/releases/2022/04/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… Tool (Follow-Up) (2018-F-4) An initial audit released in September 2016 found that CUNY’s processes and controls … only to functions that were necessary to meet their needs. In a follow-up, auditors found CUNY officials have made progress in addressing the issues identified in the initial report. Of …
https://www.osc.ny.gov/press/releases/2018/09/state-comptroller-dinapoli-releases-audits-0State Comptroller DiNapoli Releases Audits
… Overpayments for Medicare Part B Services Billed Directly to eMedNY (2017-S-36) Auditors identified up to $8.7 million … indicated a plan payment of zero on its Medicaid claim or did not follow the plan's billing guidelines. … the problems identified in the initial report. Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2018/12/state-comptroller-dinapoli-releases-audits-1Levittown Union Free School District – Financial Management (2026M-13)
… the Levittown Union Free School District (District) Board of Education (Board) and District officials effectively … – June 30, 2025 Understanding the Audit Area A key measure of a school district’s financial condition is its level of fund balance, which represents the difference between …
https://www.osc.ny.gov/local-government/audits/school-district/2026/07/03/levittown-union-free-school-district-financial-management-2026m-13State Comptroller DiNapoli Releases Municipal & School Audits
… financial decisions and caused taxpayer inequities. City of Yonkers – Budget Review (Westchester County) Auditors … determined that the city’s adopted budget for fiscal year 2026-27 and the related justification documents were in … board did not properly audit and approve all claims before payment. When the board does not perform a thorough and …
https://www.osc.ny.gov/press/releases/2026/07/state-comptroller-dinapoli-releases-municipal-school-audits-0State Comptroller DiNapoli Releases Audits
… of Health (DOH): Improper Medicaid Payments to Eye Care Providers (2015-S-6) Auditors identified vulnerabilities … for services. As a result of these weaknesses, six eye care professionals who did not fully comply with the DOH’s … with three entities. State Education Department: The Child Study Center of New York (CSC), Compliance With the …
https://www.osc.ny.gov/press/releases/2017/10/state-comptroller-dinapoli-releases-audits-0State Comptroller DiNapoli Releases Municipal Audits
… Fire District , Village of Candor , Town of East Hampton , Islip Housing Authority , Jefferson Community College , City … , Sullivan County Community College , City of Troy and the West Ghent Volunteer Fire Company . "In today's fiscal … budget complies with the property tax cap levy limit. Islip Housing Authority – Cash Disbursements (Suffolk County) …
https://www.osc.ny.gov/press/releases/2017/11/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller Thomas P. DiNapoli Statement on Anniversary of the September 11 Terrorist Attacks
… State Comptroller Thomas P. DiNapoli issued a statement on the anniversary of the terrorist attacks: "On September 11, New Yorkers come … State Comptroller Thomas P DiNapoli issued a statement on the anniversary of the terrorist attacks …
https://www.osc.ny.gov/press/releases/2014/09/state-comptroller-thomas-p-dinapoli-statement-anniversary-september-11-terrorist-attacksMattituck Fire District – Claims Audit (2025M-48)
… 1 and determined that the Board should not have approved 90 claims (67 percent) totaling $125,562. The Board did not: … payment. Specifically, the Board should not have approved 90 claims (67 percent) totaling $125,562 because the claims … report must be prepared and forwarded to our office within 90 days. To the extent practicable, implementation of the CAP …
https://www.osc.ny.gov/local-government/audits/fire-district/2025/12/31/mattituck-fire-district-claims-audit-2025m-48Town of Cato – Supervisor’s Records and Reports (2025M-141)
… [read complete report – pdf] Audit Objective Did the Town of Cato (Town) Supervisor (Supervisor) maintain complete, … – November 6, 2025. We extended our audit period to review the Town’s 2017 through 2024 Annual Financial Report (AFR) … Did the Town of Cato Town Supervisor Supervisor maintain complete …
https://www.osc.ny.gov/local-government/audits/town/2026/03/27/town-cato-supervisors-records-and-reports-2025m-141Village of Sherburne – Budgeting (2025M-83)
… crisis. Realistic and structurally balanced budgeting, where recurring expenditures are met by recurring revenues, … total of $907,700 of fund balance and $219,000 1 in reserve funds that were not needed and that underestimated … regarding retaining appropriate fund balance amounts and reserve fund levels. Lastly, the budgets for the 2022-23 …
https://www.osc.ny.gov/local-government/audits/village/2026/04/03/village-sherburne-budgeting-2025m-83State Comptroller DiNapoli Releases Audits
… York State Comptroller Thomas P. DiNapoli announced today the following audits have been issued. Department of Civil … was paid for hospital services for ineligible members. Of the $18.2 million identified, Empire has recovered $11.5 … Service and Empire made significant progress in addressing the problems identified in the initial audit. In particular, …
https://www.osc.ny.gov/press/releases/2022/01/state-comptroller-dinapoli-releases-audits