Search
Efforts to Collect Delinquent Taxes (Follow-Up)
… one warrant in the prior 12 months. The December 2022 lists for individuals and businesses totaled almost $407 …
https://www.osc.ny.gov/state-agencies/audits/2023/03/01/efforts-collect-delinquent-taxes-followComptroller DiNapoli Statement on Reports Trump Administration Will Withdraw From Paris Agreement
… enjoy the economic benefits of participating in the next energy revolution. "As an investor who participated in the … our planet. Investors and businesses, including the energy sector, were in agreement, and have endorsed the goals …
https://www.osc.ny.gov/press/releases/2017/05/comptroller-dinapoli-statement-reports-trump-administration-will-withdraw-paris-agreementNew York State Health Insurance Program – Incorrect Payments by CVS Caremark for Medicare Rx Drug Claims That Were Improperly Paid Under the Commercial Plan
… The Empire Plan is the primary health benefits plan for NYSHIP, serving about 1.1 million members. Civil Service … (CVS Caremark) to administer the prescription drug program for the Empire Plan. This program includes the Empire Plan Medicare Rx drug plan (Medicare Rx Plan) for retired members and their dependents who have Medicare, …
https://www.osc.ny.gov/state-agencies/audits/2023/09/13/new-york-state-health-insurance-program-incorrect-payments-cvs-caremark-medicare-rx-drugComptroller DiNapoli Releases Municipal Audits
… accounting records. In addition, the treasurer did not file Annual Update Documents (AUDs), which are the required … $42,200 during the audit period. Village of Greenwich – Water and Sewer Financial Operations (Washington County) The Village lacked effective procedures to ensure water and sewer charges were accurately billed, collected and …
https://www.osc.ny.gov/press/releases/2020/04/comptroller-dinapoli-releases-municipal-audits-0Processing of Sexual Offense Evidence Collection Kits
… Objective To determine if the Division of State Police’s (Division) Crime Laboratory System (CLS) … compliance with Executive Law Section 838-a: Maintenance of Sexual Offense Evidence Kits (Executive Law). This audit … to collect DNA and other evidence during the physical exam of an alleged victim of sexual assault. Once a victim …
https://www.osc.ny.gov/state-agencies/audits/2020/05/27/processing-sexual-offense-evidence-collection-kitsOversight of Chronic Absenteeism (Follow-Up)
… each day. However, ADA does not identify some students who miss a significant number of days of school. By contrast, …
https://www.osc.ny.gov/state-agencies/audits/2020/05/06/oversight-chronic-absenteeism-followState Comptroller DiNapoli Statement on New York City Budget & Financial Plan
… on Mayor Adams’ preliminary budget proposal: “Mayor Adams put forward his first budget proposal as New York City is … of some good fortune and more proactive planning, but it can do more to prepare for ongoing uncertainty and boost its … months. Stronger than projected revenues and actions taken this year will allow the city to generate a projected surplus …
https://www.osc.ny.gov/press/releases/2022/02/state-comptroller-dinapoli-statement-new-york-city-budget-financial-planComptroller DiNapoli Releases School Audits
… Inlet Common School District Lockport City School District Mo …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-releases-school-audits-0State Comptroller DiNapoli Releases Audits
… Department of Housing Preservation and Development (HPD): Heat and Hot Water Complaints (Follow-Up) (2022-F-3) HPD …
https://www.osc.ny.gov/press/releases/2022/09/state-comptroller-dinapoli-releases-auditsXI.7.C Deferred Payment Arrangements – XI. Procurement and Contract Management
… Preparation: DPA transactions are created in the Customer Contracts Module and require a New York State Customer ID. See XI.7 Revenue and Repayment Agreements for … DPA transactions cannot be bulkloaded into the Customer Contracts Module. Both Online and Bulkload agencies …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi7c-deferred-payment-arrangementsOversight of Select High-Technology Projects (Follow-Up)
… of economic development due to a belief that they will yield higher rates of growth, generate higher-paying jobs for … such goals would be met, given that much work remained to yield the overall employment and investment targets—in some …
https://www.osc.ny.gov/state-agencies/audits/2025/04/15/oversight-select-high-technology-projects-followComptroller DiNapoli & A.G. Schneiderman Announce Sentencing of N.J. Man Implicated in Theft of $78,000 in New York State Pension Benefits
… County, N.J., following his guilty plea in November 2015 to the crime of Attempted Grand Larceny in the Second Degree, … felony, in Albany County Court. Fitzpatrick was sentenced to six months in jail and five years of probation. … York State and Local Employees’ Retirement System issued to his deceased godfather, Thomas Sullivan. Sullivan was a …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-ag-schneiderman-announce-sentencing-nj-man-implicated-theft-78000-new-york-stateXVI.3.E The Reporting Entity – XVI. Financial Reporting
… Hudson River Valley, Inc. Health Research, Inc. Homeless Housing and Assistance Corporation Housing Trust Fund Corporation Hudson River-Black River Regulating District Hugh L. Carey Battery Park City Authority Long Island Power Authority …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi3e-reporting-entityWayne Central School District – Financial Management (2012M-229)
… 1, 2009, to April 30, 2012. Background The Wayne Central School District is located in Wayne County and Monroe County. … Wayne Central School District Financial Management 2012M229 …
https://www.osc.ny.gov/local-government/audits/school-district/2013/03/22/wayne-central-school-district-financial-management-2012m-229Review of Travel Card Expenses
… expenses incurred by the Office of Mental Health’s (OMH) Director of Suicide Prevention (Director) were appropriate and made in accordance with New … We identified questionable travel card expenses the Director incurred on March 11, 2013. Based on these … expenses incurred by the Office of Mental Healths OMH Director of Suicide Prevention …
https://www.osc.ny.gov/state-agencies/audits/2014/01/16/review-travel-card-expensesUse of Vendor-Supported Technology
… in Erie and Niagara counties, including operation of the Metro Bus and Rail System, Buffalo Niagara International Airport, …
https://www.osc.ny.gov/state-agencies/audits/2019/12/12/use-vendor-supported-technologyTown of Lebanon – Justice Court (2013M-247)
… Purpose of Audit The purpose of our audit was to determine if the Justice was properly accounting for all Court moneys and to review the Court’s internal controls over financial …
https://www.osc.ny.gov/local-government/audits/town/2013/10/17/town-lebanon-justice-court-2013m-247Town of Minetto – Financial Condition (2013M-284)
… located in Oswego County, is approximately 6 square miles, and serves approximately 1,660 residents. The Town Board, … in the general fund, $434,000 in the highway fund, and $42,000 in the lighting district. Key Findings The Board … a result, the financial condition of the general, highway and lighting district funds has diminished in recent years, …
https://www.osc.ny.gov/local-government/audits/town/2013/11/15/town-minetto-financial-condition-2013m-284Town of New Baltimore – Procurement Practices (2013M-203)
… The Town of New Baltimore is located in Greene County and has a population of approximately 3,370. The Town is … by an elected Town Board comprised of a Town Supervisor and four Board members. For the 2013 fiscal year, the Town’s … purchases that were not properly bid as required by law, and approximately $94,000 in purchases that did not have …
https://www.osc.ny.gov/local-government/audits/town/2013/11/15/town-new-baltimore-procurement-practices-2013m-203Alden Central School District – Fuel Management (2024M-90)
… School District (District) officials properly managed fuel operations. Key Findings District officials did not properly manage fuel operations. Specifically, the Superintendent of Schools … clear written guidance or provide adequate oversight of fuel management including: verifying the quantity of fuel …
https://www.osc.ny.gov/local-government/audits/school-district/2024/10/25/alden-central-school-district-fuel-management-2024m-90