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State Comptroller DiNapoli Releases Municipal Audits
… penalties in 2017 by $8,654. New Hyde Park Fire District – Payroll (Nassau County) The board did not segregate payroll duties or properly certify payrolls. In addition, the board did not implement policies and procedures over payroll. For example, direct supervisors did not review or …
https://www.osc.ny.gov/press/releases/2018/11/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Municipal Audits
… not developed a process to compare the number of printed season passes with the number sold as recorded in the … system. Find out how your government money is spent at Open Book New York . Track municipal spending, the state's …
https://www.osc.ny.gov/press/releases/2018/12/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Municipal Audits
… the following local government audits were issued. Village of Asharoken – Claims Audit and Treasurer’s Duties (Suffolk … found the board did not always conduct a thorough audit of individual claims for non-payroll disbursements because … consistently included with claims submitted for review. Of the 232 disbursements totaling $877,625 reviewed, 51 …
https://www.osc.ny.gov/press/releases/2026/03/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Municipal Audits
… Dec. 31, 2023, on Aug. 28, 2025 – 544 days after the due date. Furthermore, the supervisor provided the board with …
https://www.osc.ny.gov/press/releases/2026/05/state-comptroller-dinapoli-releases-municipal-audits-1State Comptroller DiNapoli Releases Municipal Audits
… Records and Reports (Greene County) The treasurers did not maintain complete, accurate and timely records and … incorrectly recorded and $91,741 that were recorded twice in the accounting records. As a result, the board’s ability … law. In addition, the supervisor did not file the 2022 through 2024 AFRs with the Comptroller’s Office within 60 …
https://www.osc.ny.gov/press/releases/2026/05/state-comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases School and Local Government Audits
… no longer applicable. Erie 1 BOCES – Part-Time Temporary Employee (PTE) Payroll (Erie County) The board and officials … reviewed, 128 were approved by the board after the employee began work. Two PTEs worked in excess of the total … with the completion, processing and filing of new employee paperwork for the 37 new employees. Track state and …
https://www.osc.ny.gov/press/releases/2023/03/state-comptroller-dinapoli-releases-school-and-local-government-auditsDiNapoli Releases Profile of State's Economic Development Agency
… billion for the fiscal year ending on March 31, 2014, an increase of 20 percent over FY 2013. Most of the agency’s …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-releases-profile-states-economic-development-agencyDiNapoli Urges State to Improve Nursing Home Equipment Inspections
… medical equipment by: Periodically updating the inventory form to add types of medical equipment known to be in use at … types of equipment in use that are not on the inventory form to aid in sample selection; and Requiring surveyors to … disagreed with the audit's findings. The agency's full response is included in the complete audit. Read the …
https://www.osc.ny.gov/press/releases/2018/09/dinapoli-urges-state-improve-nursing-home-equipment-inspectionsVillage Official Heading to Prison for Stealing More Than $100,000
… State Comptroller Thomas P. DiNapoli and Oswego County … Altmar in Oswego County, was sentenced to 2 to 6 years in state prison after pleading guilty to stealing $117,000 in … State Comptroller DiNapoli and Oswego County DA Gregory Oakes …
https://www.osc.ny.gov/press/releases/2014/08/village-official-heading-prison-stealing-more-100000DiNapoli: Tax Exemptions Jump While Job Gains Slow for IDA Projects
… jobs and economic benefits.” In 2013, the most recent full year of data available, IDA projects reported a total of 644,080 full-time jobs, which reflects an increase of 199,943 jobs … 50,000 state contracts, visit http://www.openbooknewyork.com/ . The easy-to-use website was created by DiNapoli to …
https://www.osc.ny.gov/press/releases/2015/05/dinapoli-tax-exemptions-jump-while-job-gains-slow-ida-projectsDiNapoli: East Ramapo School Budget Hampered By Deficits, Inadequate Rainy Day Funds
… district’s progress with implementing recommendations made in previous audits in August 2011 and July 2013 . Auditors discovered most of these recommendations were not addressed or only partially implemented. “East Ramapo … for both 2013-14 and 2014-15 fiscal years. The school did not receive a score in 2012-13 because it did not file …
https://www.osc.ny.gov/press/releases/2016/06/dinapoli-east-ramapo-school-budget-hampered-deficits-inadequate-rainy-day-fundsDiNapoli: Town of Altona Official Misused $23,500
… little oversight and had no difficulty in pocketing public money,” said DiNapoli. “Unfortunately, my office continues to … Wylie.” DiNapoli’s audit revealed that, between 2009 and 2013, town officials could not account for all moneys … in town hall rental fees were not deposited. In August 2013, after learning of the Comptroller’s audit, the former …
https://www.osc.ny.gov/press/releases/2014/05/dinapoli-town-altona-official-misused-23500DiNapoli: State Needs to Improve Compliance with Jonathan's Law
… The state Office for People With Developmental Disabilities (OPWDD) is not ensuring … state must do everything it can to protect individuals with disabilities in their care,” DiNapoli said. “Jonathan’s … law can’t work if state agencies aren’t fully complying with the law’s requirements. This is the second state agency …
https://www.osc.ny.gov/press/releases/2019/11/dinapoli-state-needs-improve-compliance-jonathans-lawSelected Management and Operations Practices – BuildSmart NY/Executive Order 88 (Follow-Up)
… its consultant’s advice, NYPA adjusted the baseline data. For example, NYPA made STEM (Science, Technology, …
https://www.osc.ny.gov/state-agencies/audits/2025/12/31/selected-management-and-operations-practices-buildsmart-nyexecutive-order-88-followCost-Saving Ideas: Evaluate the Efficiency of Your Water Delivery System
… unaccounted for losses than the EPA standard and calculate how much this may cost your municipality. A. Identify and … water percentage. Divide D by A. F. Determine how close you are to the industry standard for … Now that you know what your current situation costs, you should perform a cost-benefit analysis of different cost …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-evaluate-efficiency-your-water-delivery-systemMedicaid Program – Managed Care Organizations: Payments to Ineligible Providers
… Purpose To determine whether the Department of Health (Department) … care organizations (MCOs) have adequate processes in place to prevent payments to ineligible providers, and whether … To determine whether the Department of Health and managed …
https://www.osc.ny.gov/state-agencies/audits/2018/02/26/medicaid-program-managed-care-organizations-payments-ineligible-providersTime and Attendance Practices of Selected Employees
… covered the period July 1, 2009 through June 30, 2010 for payroll analysis purposes, and through December 31, 2011 for … Authority/Metro-North Railroad: Forensic Audit of Select Payroll and Overtime Practices and Related Transactions …
https://www.osc.ny.gov/state-agencies/audits/2014/08/04/time-and-attendance-practices-selected-employeesDiNapoli: Chipotle Needs to Address Concerns Over Racial Equity and Inclusion
… (Fund) to fellow Chipotle Mexican Grill Inc. shareholders in advance of the company’s annual meeting on May 18 seeking … have an independent review led by auditors with experience in rooting out discrimination. Failure to assess the risks … they would be conducting such audits. DiNapoli noted: In April 2020, the U.S. Court of Appeals allowed a collective …
https://www.osc.ny.gov/press/releases/2022/05/dinapoli-chipotle-needs-address-concerns-over-racial-equity-and-inclusionDiNapoli: Lack of Oversight Delayed Access to Emergency Home Repairs for Elderly New Yorkers
State Comptroller Thomas P DiNapoli today released an audit that found New York State Homes and Community Renewals HCR lax oversight of the Residential Emergency Services to Offer Home Repairs to the Elderly RESTORE program contributed to delays in urgent home repairs for seniors
https://www.osc.ny.gov/press/releases/2021/07/dinapoli-lack-oversight-delayed-access-emergency-home-repairs-elderly-new-yorkersDiNapoli: School Districts Need to Improve Oversight of Technology Equipment
… Audits of 20 school districts across New York state found many could not always locate information … Audits of 20 school districts across New York state found many could not always locate information …
https://www.osc.ny.gov/press/releases/2023/03/dinapoli-school-districts-need-improve-oversight-technology-equipment