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Oversight of Nurse Hiring and Retention (Follow-Up)
… of implementation of the four recommendations included in our initial audit report, Oversight of Nurse Hiring and Retention (Report 2017-N-2 ). About the Program The New … the provision and delivery of comprehensive health care in New York City’s public hospitals and clinics. As the …
https://www.osc.ny.gov/state-agencies/audits/2020/01/03/oversight-nurse-hiring-and-retention-followCompliance With Executive Order 88 – Energy Efficiency in State Buildings
… Objectives To determine if the Department of Corrections and Community … Supervision (DOCCS) has developed targets and plans to effectively meet its contributions toward Executive Order … To determine if the Department of Corrections and Community …
https://www.osc.ny.gov/state-agencies/audits/2020/01/30/compliance-executive-order-88-energy-efficiency-state-buildingsOffice of Temporary and Disability Assistance - SSP Payments Made to Deceased Individuals
… SSP payments. OTDA obtains information about recipients’ deaths from a variety of sources including the Social … Establish methods to advise SSA of previously unreported deaths, and prevent SSP payments to deceased individuals. …
https://www.osc.ny.gov/state-agencies/audits/2018/01/09/office-temporary-and-disability-assistance-ssp-payments-made-deceased-individualsCompliance With Requirements to Maintain Systems at Vendor-Supported Levels
… is a regional transportation authority established by New York State to provide safe, reliable, and convenient public …
https://www.osc.ny.gov/state-agencies/audits/2019/07/29/compliance-requirements-maintain-systems-vendor-supported-levelsControls Over Unclaimed Bottle Deposits (Follow-Up)
… has the authority to penalize deposit initiators that fail to register or fail to file quarterly reports. The … received into the General Fund, as required. However, it did not assess penalties on 39 deposit initiators that failed to file required quarterly reports, nor did it assess penalties on those who filed late, and took …
https://www.osc.ny.gov/state-agencies/audits/2019/10/15/controls-over-unclaimed-bottle-deposits-followTown of Alden – Town Supervisor (2024M-105)
… [read complete report – pdf] Audit Objective Determine whether the Town of … to help ensure funds are safeguarded and accounted for. Because the Board did not receive adequate financial … million or 134 percent of the 2023 budget appropriations for those funds. In addition, the Town contracted with an …
https://www.osc.ny.gov/local-government/audits/town/2025/05/30/town-alden-town-supervisor-2024m-105Livonia Central School District – Conflict of Interest (2024M-89)
… complete report – pdf] Audit Objective Determine whether any Livonia Central School District (District) officials had … Determine whether any Livonia Central School District District officials had …
https://www.osc.ny.gov/local-government/audits/school-district/2025/06/20/livonia-central-school-district-conflict-interest-2024m-89Village of Greenwich – Justice Court Operations (2014M-023)
… Village of Greenwich is located in Washington County and has a population of approximately 1,750 residents. The … and date can be altered or deleted after the receipt has been printed and issued. Further, Court officials did not … when he left office on March 30, 2012, the current Justice has not properly reviewed the former Justice’s pending cases. …
https://www.osc.ny.gov/local-government/audits/justice-court/2014/05/30/village-greenwich-justice-court-operations-2014m-023Community College Safety Reporting (2015-MS-2)
… statistics to the United States Department of Education (DOE) annually. Key Findings None of the community colleges … had inaccurately reported crimes in its ASR and to DOE. Herkimer and Niagara published ASRs with crime … that did not match the statistics they reported to DOE. Fulton could not support it had distributed the ASR in …
https://www.osc.ny.gov/local-government/audits/community-college/2015/08/28/community-college-safety-reporting-2015-ms-2Length of Service Award Programs (2014-MS-1)
… GML establishes the activities that can be included in the point system and specifies the maximum number of … we audited did not adopt LOSAP point systems that were in compliance with GML and one Sponsor applied its point system in a manner that was inconsistent with GML. As a result, 14 …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2015/02/06/length-service-award-programs-2014-ms-1Accounts Payable Advisory No. 3
… through regional offices located at various addresses in New York State (e.g., entities such as Time Warner Cable and Verizon) …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/3-address-sequenceState Comptroller DiNapoli Releases Municipal & School Audits
… of the individuals tested completed the training. Town of Hyde Park – Sexual Harassment Prevention (SHP) Training (Dutchess …
https://www.osc.ny.gov/press/releases/2023/09/state-comptroller-dinapoli-releases-municipal-school-audits-2State Comptroller DiNapoli Releases Municipal Audits
… local government audits were issued. Town of Lyndon – Town Clerk’s Collections (Cattaraugus County) The clerk generally … The board did not perform an annual audit of 2020 records, as required. Town of Machias – Supervisor’s … . Under State Comptroller DiNapoli’s open data initiative, search millions of state and local government financial …
https://www.osc.ny.gov/press/releases/2021/09/state-comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases School Audits
… Jordan-Elbridge Central School District , Queensbury Union Free School District and the Remsenburg-Speonk Union Free School District . "In an era of limited resources and … included in the original adopted budgets. Queensbury Union Free School District – Extra-Classroom Activities (Warren …
https://www.osc.ny.gov/press/releases/2018/02/state-comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases Municipal Audits
… local government audits have been issued. Danby Fire District – Claims Audit (Tomkins County) The board did not … some unallowable claims to be paid prior to the audit. The district made 14 disbursements totaling more than $9,200 that … should not have been paid prior to board approval. The district did not follow its credit card usage policy …
https://www.osc.ny.gov/press/releases/2021/02/state-comptroller-dinapoli-releases-municipal-audits-2Comptroller DiNapoli Releases School District Audits
… Health Sciences Charter School – Student Enrollment and Billing (Erie County) Auditors found billings were … tuition. School officials provide the accounting firm with attendance and enrollment records but do not adequately … of potential claims. As a result, funds may be tied up in the reserve that could be applied to other school district …
https://www.osc.ny.gov/press/releases/2019/08/comptroller-dinapoli-releases-school-district-auditsState Comptroller DiNapoli Releases Municipal Audits
… issued. Town of Brandon – Financial Condition (Franklin County) Inadequate budgetary practices resulted in the … years (2017-2019), resulting in operating deficits. Auditors determined that the board does not have a policy to … Fayette – Long-Term Planning and Information Technology (Seneca County) The board established adequate long-term plans …
https://www.osc.ny.gov/press/releases/2020/05/state-comptroller-dinapoli-releases-municipal-auditsSecurity Over Critical Systems
… Objective To determine whether the security over Erie County Medical Center Corporation’s … respecting everyone’s right to confidentiality. ECMCC’s IT Security Architecture emphasizes key principles such as the … and separation of duties. Additionally, the IT security framework covers essential aspects like physical …
https://www.osc.ny.gov/state-agencies/audits/2025/08/27/security-over-critical-systemsDiNapoli Estimates LIRR Strike Could Cost Up to $61 Million Daily in Lost Economic Activity
… New York State Comptroller Thomas P. DiNapoli today estimated the potential Long Island Rail Road (LIRR) … analysis from his office, inflation and ridership trends. “A LIRR strike will be felt far beyond the tracks, triggering … widespread disruption of a strike.” DiNapoli’s projection is based on LIRR ridership information as well as census and …
https://www.osc.ny.gov/press/releases/2026/05/dinapoli-estimates-lirr-strike-could-cost-61-million-daily-lost-economic-activityDiNapoli: Local Sales Tax Collections Total $6.1 Billion, Up 5.1% in First Quarter
… $6.1 billion in the first quarter (January-March) of 2026, an increase of 5.1% ($295 million) compared to the same … -7.2% and -4.6%, respectively. Report First Quarter 2026 Local Sales Taxes Data Regional Table with Detailed Sales Tax Collections by County and City …
https://www.osc.ny.gov/press/releases/2026/04/dinapoli-local-sales-tax-collections-total-%2461-billion-up-51-percent-in-first-quarter