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Oversight of Mental Health Education in Schools

… to ensure that school districts have the necessary mental health education in place as required by law. We also sought to determine what mental health services are available at the school districts. Our … and parents. Children already coping with mental health conditions have been especially vulnerable to the …

https://www.osc.ny.gov/state-agencies/audits/2022/04/11/oversight-mental-health-education-schools

DiNapoli: Audit Finds Misuse of Funds in Town of Fishkill

… V. Grady. “Senior citizens who thought they were paying for activities and events were unwittingly padding this … used for center activities, including: patio furniture, baby items, wine, office furniture and computer equipment; On … than $20,000 of unsecured cash and checks was found in a department file cabinet with no indication that it would be …

https://www.osc.ny.gov/press/releases/2014/02/dinapoli-audit-finds-misuse-funds-town-fishkill

Comptroller DiNapoli Releases State Audits

… of Health: Medicaid Program: Questionable Payments for Practitioner Services and Pharmacy Claims Pertaining to a … are needed. Metropolitan Transportation Authority: Staten Island Railway – On-Time Performance (2015-S-56) The Staten …

https://www.osc.ny.gov/press/releases/2015/09/comptroller-dinapoli-releases-state-audits-0

State Comptroller DiNapoli Releases Municipal & School Audits

… Thomas P. DiNapoli today announced the following audits were issued: Town of Preble – Non-Payroll … Thomas P DiNapoli today announced the following audits were issued …

https://www.osc.ny.gov/press/releases/2023/05/state-comptroller-dinapoli-releases-municipal-school-audits

Amazon Shareholders Urged To Support Audit of Company’s Policies on Racial Inclusion

… the New York State Common Retirement Fund (Fund) to fellow Amazon shareholders in advance of the company’s annual … company’s business. The Fund’s statement also encourages Amazon shareholders to vote against the members of the … in response to the lack of racially diverse directors on Amazon’s board. “Amazon says it supports the fight against …

https://www.osc.ny.gov/press/releases/2021/05/amazon-shareholders-urged-support-audit-companys-policies-racial-inclusion

Town of Erwin – Justice Court (2017M-266)

… Purpose of Audit The purpose of our audit was to determine whether the Town Justices ensured receipts were … the Traffic Safety Law Enforcement and Disposition reports to identify Department of Motor Vehicle (DMV) reporting …

https://www.osc.ny.gov/local-government/audits/justice-court/2018/03/09/town-erwin-justice-court-2017m-266

DiNapoli Tracks NYC Agency Performance, Recommends Greater Transparency

… workforce reached more than 300,000 employees in June of 2024, the first year-over-year increase since the COVID-19 … at 306,248 employees at the end of City Fiscal Year (CFY) 2024, but staffing at the city Law Department (1,396), Fire … courts grow from 22,611 in June 2019 to 32,873 in June 2024, a 45% increase. While the Department of Investigation …

https://www.osc.ny.gov/press/releases/2024/12/dinapoli-tracks-nyc-agency-performance-recommends-greater-transparency

Monitoring of Construction Management (Follow-Up)

… needed, OGS solicits bids through a Request for Proposals (RFP). The RFP specifies the nature of the project as well as … pass-through or unnecessary participant. During the period April 1, 2018 through March 31, 2023, OGS’ inventory of … construction management contracts that were active between April 2015 and July 2020 and additional information provided …

https://www.osc.ny.gov/state-agencies/audits/2024/09/06/monitoring-construction-management-follow

Oversight of the Early Intervention Program (Follow-Up)

… requirement is that DOH must develop a comprehensive Child Find system (Child Find) that ensures eligible children in the State are … from DOH resulted in significant differences in Child Find’s outreach and awareness activities across the State. …

https://www.osc.ny.gov/state-agencies/audits/2024/09/26/oversight-early-intervention-program-follow

DiNapoli Announces Fiscal Stress Scores

… Thirty local governments in New York State ended 2020 in some form of fiscal stress, State Comptroller Thomas … operating on a calendar year basis (Jan. 1 – Dec. 31) for 2020 and covers all counties and towns, 44 cities, and 10 … 30 total governments in a fiscal stress designation for 2020, 17 were also in some form of fiscal stress in 2019. …

https://www.osc.ny.gov/press/releases/2021/09/dinapoli-announces-fiscal-stress-scores

Selected Aspects of Accommodations for Passengers With Disabilities (Follow-Up)

… The PANYNJ was established in 1921 as an interstate public entity created to control the port district of New … City metropolitan area. The Americans with Disabilities Act of 1990 (Act or ADA) was signed into law to provide … one or more of an individual’s major life activities. Section 504 of the Rehabilitation Act of 1973 prohibits …

https://www.osc.ny.gov/state-agencies/audits/2023/05/12/selected-aspects-accommodations-passengers-disabilities-follow

State Comptroller DiNapoli Releases School Audits

… This occurred because district officials did not have a sampling plan to identify all water outlets for sampling or exemption. District officials also did not have a … plan that detailed which water outlets were exempt from sampling and how they would be secured and what remedial …

https://www.osc.ny.gov/press/releases/2025/06/state-comptroller-dinapoli-releases-school-audits

DiNapoli: NYC DOE Faces Significant Challenges in Closing COVID Achievement Gap

… pandemic has widened the achievement gap that exists for students across the nation. Unprecedented federal funding … of New York with an opportunity to begin closing that gap for the more than one million students attending New York … DOE’s FY 2022 budget reached $37.7 billion and accounts for more than 38% of the city’s total expenditures. Even …

https://www.osc.ny.gov/press/releases/2021/09/dinapoli-nyc-doe-faces-significant-challenges-closing-covid-achievement-gap

Terms of Service

… State Comptroller OSC welcomes all Users to the OSC Online Services Services …

https://www.osc.ny.gov/online-services/terms-service

Town of Preston - Financial Management (2018M-81)

… through December 31, 2017, total fund balance increased in the general fund by $94,855 (49 percent). Year-end 2017 … appropriations. During the same period, total fund balance in the highway fund increased by $130,589 (58 percent). … Town has projects that will require significant funding in the coming years, Town officials have not developed fund …

https://www.osc.ny.gov/local-government/audits/town/2018/07/13/town-preston-financial-management-2018m-81

Cameron Volunteer Fire Department – Internal Controls Over Financial Activity (2014M-363)

… and reported and that Department funds were safeguarded for the period January 1, 2013 through December 31, 2014. … by an elected five-member Board. The Department’s revenues for 2014 included $94,000 for fire protection services. Key Findings The Department’s …

https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2015/07/17/cameron-volunteer-fire-department-internal-controls-over

2023 Annual Cash Basis Report on State Funds

… Statements of Cash Receipts, Disbursements and Changes in Fund Balances (Excel) Governmental Funds Operating Results … Statements of Cash Receipts, Disbursements and Changes in Fund Balances (Excel) Governmental Funds Operating Results … Disbursements Statement of Appropriation Transactions (in Force) Appropriated Loans Receivable Transactions General …

https://www.osc.ny.gov/finance/cash-basis/2023-annual-cash-basis-report-state-funds

Town of Southold – Financial Operations (2014M-299)

… 31, 2013. Background The Town of Southold is located in Suffolk County and has a population of approximately … and procedures to ensure that cash is properly safeguarded in the Receiver of Taxes, Town Clerk and Waste Management Departments, and job duties in these departments were not adequately segregated. The …

https://www.osc.ny.gov/local-government/audits/town/2015/01/30/town-southold-financial-operations-2014m-299