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Comptroller DiNapoli Releases Municipal Audits
… announced his office completed an audit of the Clifton Park-Halfmoon Fire District No. 1 , Clifton Park Volunteer Fire Department , Town of Fishkill , Hamburg Industrial Development Agency , Town of Hebron , Pultneyville … audits for Clifton ParkHalfmoon Fire District No 1 Clifton Park Volunteer Fire Department Town of Fishkill Hamburg …
https://www.osc.ny.gov/press/releases/2015/06/comptroller-dinapoli-releases-municipal-audits-2New York Schools Reported More Than 32,000 Violent and Disruptive Incidents in the 2017-18 School Year
… and charter schools, with a combined student population of nearly 2.7 million, reported more than 32,000 violent and … today by State Comptroller Thomas P. DiNapoli. "Violence of any kind has no place in our schools and the public … on a regular basis. My office recently completed a series of audits looking at the programs New York has in place to …
https://www.osc.ny.gov/press/releases/2019/08/new-york-schools-reported-more-32000-violent-and-disruptive-incidents-2017-18-school-yearState Comptroller DiNapoli Releases Municipal & School Audits
… relied on an engineering firm and a financial advisor to manage capital projects, it was not aware of project … source shortfalls. Moreover, a portion of the costs to construct water districts was unfairly paid for by … the town received less funding than it was entitled to. Town of Lancaster – Town Supervisor’s Financial Duties …
https://www.osc.ny.gov/press/releases/2024/07/state-comptroller-dinapoli-releases-municipal-school-audits-1State Agencies Bulletin No. 2011
… State Agencies Bulletin No 2011 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2011-april-2022-increase-location-pay-downstate-adjustment-and-location-payState Comptroller DiNapoli Releases Audits
… effectively monitoring the expenses reported by Palladia to ensure that reimbursed claims are allowable, supported and … did not maintain adequate oversight of direct placement to ensure that Local Departments of Social Service (Local … standards, policies, or procedures for Local Districts to follow in supervising all direct placement cases as it has …
https://www.osc.ny.gov/press/releases/2021/09/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… who also elected Family coverage. The dual coverages are duplicative and associated with significant unnecessary … in NYSOH data processing. However, further actions are required to prevent additional improper payments. Of the … Services (SBS): Selected Aspects of Supporting Small Businesses (2020-N-10) SBS’ Employee Retention Grant (ERG) …
https://www.osc.ny.gov/press/releases/2022/10/state-comptroller-dinapoli-releases-audits-0Effectiveness of the Information Technology Transformation
… Technology Services (ITS) clusters operate efficiently and whether the Transformation has been successful in … Information Technology (IT) Transformation to consolidate and merge State agencies’ operations and streamline services. ITS was created pursuant to a …
https://www.osc.ny.gov/state-agencies/audits/2016/08/24/effectiveness-information-technology-transformationLocal Government – 2023 Financial Condition Report
… Real property tax revenues are the largest source of revenue for local governments. In local fiscal years … taxes accounted for $38.1 billion, or 42.1 percent, of total revenue ($90.5 billion) for local governments outside of New York City. School districts, towns, and villages …
https://www.osc.ny.gov/reports/finance/2023-fcr/local-governmentState Comptroller DiNapoli Releases Audits
… safety, as well as security. Department of Health (DOH): Medicaid Program – Claims Processing Activity April 1, 2020 … The audit identified over $9.7 million in improper Medicaid payments that require DOH’s prompt attention, … WARC is an SED-approved, non-profit special education provider located in Westchester County, serving students from …
https://www.osc.ny.gov/press/releases/2021/10/state-comptroller-dinapoli-releases-auditsState Contract and Payment Actions in April
… distributions from the Tioga Downs, Rivers, Montreign and Del Lago casinos to 26 local governments. Office of General …
https://www.osc.ny.gov/press/releases/2021/05/state-contract-and-payment-actions-aprilState Agencies Bulletin No. 1932
… State Agencies Bulletin No 1932 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1932-september-2021-public-employees-federation-pef-performance-advances-andUnified Court System Bulletin No. UCS-296
… With Pay not due to a COVID-19 Leave (action reason codes PLA/19F, PLA/19P or PLA/FMC), or Leave of Absence due to a Workers’ Compensation …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-296-april-2021-state-new-york-unified-court-system-ucs-incrementsComptroller DiNapoli Releases State Audits
… today the following audits have been issued: Department of Agriculture and Markets: Food Safety Monitoring … 2014 found the department was unable to meet the demands of its inspection frequency schedule, and identified instances of both existing and new establishments preparing food prior …
https://www.osc.ny.gov/press/releases/2015/07/comptroller-dinapoli-releases-state-auditsGenesee Valley Fire Department, Inc. – Treasurer (2025M-122)
… financial accountability and the public’s trust. A lack of oversight can lead to mismanagement, fraud, a damaged … record and report Department funds.As a result, the Board of Directors (Board) lacked reliable information that was … Furthermore, the Department has an increased risk of theft, waste and abuse of Department resources. From …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2025/12/19/genesee-valley-fire-department-inc-treasurer-2025m-122Comptroller DiNapoli Releases School Audits
… Central School District , Cortland City School District , Fort Edward Union Free School District , Glens Falls Common … preliminary budget complies with the tax levy limit. Fort Edward Union Free School District – Financial Condition … Central School District Cortland City School District Fort Edward Union Free School District Glens Falls Common …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-school-audits-0State Comptroller DiNapoli Releases Municipal Audits
… in accordance with village policy. As a result, there is an increased risk that the village paid more than …
https://www.osc.ny.gov/press/releases/2025/03/state-comptroller-dinapoli-releases-municipal-auditsOpinion 89-63
… in Supreme Court, a County Court, the Civil Court of the City of New York or the City Courts outside of the City of New York. Generally, governmental entities are not … in Supreme Court a County Court the Civil Court of the City of New York or the City Courts outside of the City of …
https://www.osc.ny.gov/legal-opinions/opinion-89-63Opinion 88-63
… of the unit. You ask whether the county's practice is proper or whether the moneys should be held and … Whether the countys practice is proper or whether the moneys should be held and …
https://www.osc.ny.gov/legal-opinions/opinion-88-63DiNapoli: Majority of H&R Block Shareholders Want Disclosure of Company's Political Spending
… the Center for Political Accountability, H&R Block has no publicly available policy on its corporate political … companies: 2014 Comcast Corp. CF Industries (2014 agreement followed 66% support in 2013 vote) Peabody Energy 2013 Qualcomm Inc. Harley-Davidson Inc. Southwest Airlines Co. PepsiCo Inc. …
https://www.osc.ny.gov/press/releases/2014/10/dinapoli-majority-hr-block-shareholders-want-disclosure-companys-political-spendingState Comptroller DiNapoli Releases Audits
… Conservation (DEC): Management of Invasive Species (Follow-Up) (2021-F-16) An audit issued in July 2020 found that while DEC had been active in establishing programs to address invasive species, improvements in its oversight, … to mitigate the spread of invasive species. In a follow-up, auditors found DEC made progress addressing the problems …
https://www.osc.ny.gov/press/releases/2021/12/state-comptroller-dinapoli-releases-audits