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Village of Lynbrook – Sexual Harassment Prevention Training (S9-23-14)
… B includes our comment on an issue that was raised in the Village’s response letter. … audit village statewide …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2023/09/08/village-lynbrook-sexual-harassment-prevention-training-s9-23-14Operational Advisory No. 26
… Subject : Updating Agency Contact Information Reference : Guide to Financial Operations (GFO): Chapter XIV.15 – Updating Agency … (OSC) Office of Operations (OOO) maintains agency contact information for various audit and operational …
https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/26-updating-agency-contactsComptroller DiNapoli & A.G. Schneiderman Announce Sentencing of N.J. Man Implicated in Theft of $78,000 in New York State Pension Benefits
… 53, of Monmouth County, N.J., following his guilty plea in November 2015 to the crime of Attempted Grand Larceny in … sentencing of Terence Fitzpatrick 53 of Monmouth County NJ following his guilty plea in November 2015 to the crime of …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-ag-schneiderman-announce-sentencing-nj-man-implicated-theft-78000-new-york-stateState Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli today announced … the following local government audits were issued. North Syracuse Central School District – Professional Services …
https://www.osc.ny.gov/press/releases/2022/08/state-comptroller-dinapoli-releases-auditsImproper Medicaid Payments Involving Fee-for-Service Claims for Recipients With Multiple Client Identification Numbers (Follow-Up)
… included in our initial audit report, Improper Medicaid Payments Involving Fee-for-Service Claims for … through Local Departments of Social Services or the NY State of Health (the State’s online health insurance …
https://www.osc.ny.gov/state-agencies/audits/2022/09/08/improper-medicaid-payments-involving-fee-service-claims-recipients-multiple-clientResponsiveness to Noise Complaints Related to Construction Projects (Follow-Up)
… noise complaints were called in to New York City’s 311 system for the period January 1, 2014 through June 30, … construction noise complaints called into New York City’s 311 system had risen from 14,259 in 2010 to 37,806 in 2015, … problems. Neither DEP nor DOB accessed New York City’s 311 system as a resource to identify locations with multiple …
https://www.osc.ny.gov/state-agencies/audits/2020/02/04/responsiveness-noise-complaints-related-construction-projects-followInspecting Highway Bridges and Repairing Defects
… highway bridges and addressed related deficiencies in a timely manner as required by State and federal laws. Our … January 1, 2008 to December 18, 2012. Background MTA's LIRR and B&T generally must inspect 12 bridges and one … are identified during inspections are classified as "Red Flag," "Yellow Flag," and "Safety Flag." A Red Flag …
https://www.osc.ny.gov/state-agencies/audits/2013/11/08/inspecting-highway-bridges-and-repairing-defectsImproper Payments for Services Related to Ordering, Prescribing, Referring, or Attending Providers No Longer Participating in the Medicaid Program (Follow-Up)
… or Attending Providers No Longer Participating in the Medicaid Program (Report 2019-S-72 ). About the Program The … Department of Health (Department) administers New York’s Medicaid program. The Affordable Care Act and implementing …
https://www.osc.ny.gov/state-agencies/audits/2024/01/03/improper-payments-services-related-ordering-prescribing-referring-or-attending-providers-noCourse Offerings (Follow-Up)
… in our initial audit report, Course Offerings (Report 2019-S-19 ). About the Program City University of New York (CUNY) … and professional schools located throughout New York City’s five boroughs. As of fall 2022, approximately 226,000 … at CUNY’s 25 campuses. The annual tuition in fall 2022 for a New York State resident pursuing a bachelor’s degree …
https://www.osc.ny.gov/state-agencies/audits/2023/10/25/course-offerings-followHazard Mitigation and Coordination (Follow-Up) (2023-F-38) 30-Day Response
To determine the extent of implementation of the six recommendations included in our initial audit report, Hazard Mitigation and Coordination (Report 2021-N-8).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-23f38-response.pdfHazard Mitigation and Coordination (Follow-Up) (2023-F-38)
To determine the extent of implementation of the six recommendations included in our initial audit report, Hazard Mitigation and Coordination (Report 2021-N-8).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-23f38.pdfSelected Aspects of Subway Station Safety (Follow-Up) (2019-F-15)
To determine the extent of implementation of the six recommendations included in our initial audit report, Selected Aspects of Subway Station Safety ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19f15.pdfState Comptroller DiNapoli Releases Audits
… (Preschool Special Education Audit Initiative) – Queens Centers for Progress – Compliance With the Reimbursable Cost Manual (2022-S-41) Queens Centers for Progress, a New York City-based … 5 years. For the three fiscal years ended June 30, 2019, Queens Centers for Progress reported approximately $14.8 …
https://www.osc.ny.gov/press/releases/2023/09/state-comptroller-dinapoli-releases-auditsBrookhaven-Comsewogue Union Free School District – Professional Services (2015M-267)
… Brookhaven in Suffolk County. The District, which operates six schools with approximately 3,700 students, is governed by …
https://www.osc.ny.gov/local-government/audits/school-district/2015/12/11/brookhaven-comsewogue-union-free-school-district-professional-servicesTown of New Hartford – Sexual Harassment Prevention Training (S9-23-11)
… the Town excluded new hires at the Highway Department who started after April’s scheduled session from SHP Training. …
https://www.osc.ny.gov/local-government/audits/town/2023/09/08/town-new-hartford-sexual-harassment-prevention-training-s9-23-11Town of Shelby – Supervisor’s Financial Responsibilities Audit Follow-Up (2021M-121-F)
… assess the Town of Shelby’s (Town’s) progress, as of May 2024, in implementing our recommendations in the audit report … and four Board members. The Board is responsible for the general oversight of the operations and finances. … responsible for the day-to-day financial operations. Results of Review Town officials did not take meaningful …
https://www.osc.ny.gov/local-government/audits/court-and-trust/2024/09/13/town-shelby-supervisors-financial-responsibilities-audit-follow-2021m-121North Amityville Fire Company – Audit Follow-Up (2022M-163-F)
… Fire Company’s (Company) progress, as of June 2024, in implementing our recommendations in the audit report released in April 2023. Background The … bylaws. The elected five-member Board is responsible for managing the Company’s financial activities. Results of …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2025/06/20/north-amityville-fire-company-audit-follow-2022m-163-fDiNapoli: State Must Improve Oversight of Most Dangerous Sex Offenders
… (DOCCS) is not adequately monitoring the state’s most dangerous sex offenders, often failing to make the … Syracuse. Under state regulations, DOCCS is responsible for closely monitoring sex offenders’ compliance with … are expected to demonstrate acceptance of responsibility for their behavior and to develop appropriate strategies to …
https://www.osc.ny.gov/press/releases/2015/12/dinapoli-state-must-improve-oversight-most-dangerous-sex-offendersComptroller Dinapoli and A.G. Schneiderman Announce Arrests in Public Corruption Case Involving Developer Who Allegedly Laundered Campaign Contributions to Former Halfmoon Supervisor
… Jr. of Halfmoon for their roles in an alleged scheme to circumvent campaign finance laws. The case, being … investigation with the Federal Bureau of Investigation (FBI) and Comptroller DiNapoli’s Office. The three defendants … accounts. “The law applies to everyone equally, no matter how rich or how powerful, and that is why my office has …
https://www.osc.ny.gov/press/releases/2014/08/comptroller-dinapoli-and-ag-schneiderman-announce-arrests-public-corruption-case-involving-developerOpinion 89-9
… LOST PROPERTY -- Compensation of Employees (disposition of unclaimed paycheck of deceased employee) PUBLIC OFFICERS AND EMPLOYEES -- Compensation (disposition of unclaimed paycheck of deceased employee) SURROGATE'S COURT … of administration authorizing the sister to receive the funds have not been presented to the county. You ask how the …
https://www.osc.ny.gov/legal-opinions/opinion-89-9