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Monitoring of Not-for-Profit Cemeteries for Fiscal Stability and Adequate Facility Maintenance
… ensure fiscal stability and adequate facility maintenance. This audit covers the period of January 1, 2014 to March 31, … maintenance, and preservation of burial grounds for all not-for-profit cemetery corporations (cemeteries) in … monitoring activities. Key Findings As of September 30, 2016, Division records indicate 642 cemeteries (37 …
https://www.osc.ny.gov/state-agencies/audits/2017/07/11/monitoring-not-profit-cemeteries-fiscal-stability-and-adequate-facility-maintenanceSelected Management and Operations Practices – BuildSmart NY/Executive Order 88
… to the environment and safety, while promoting economic development. On December 9, 2020, NYPA revised its mission … Members, except for the Port Authority of New York and New Jersey.” This Executive Order set a goal to reduce the … to ensure that State agencies follow best practices in green purchasing and in their operations by issuing new green …
https://www.osc.ny.gov/state-agencies/audits/2023/09/28/selected-management-and-operations-practices-buildsmart-nyexecutive-order-88Facilitated Programs to Assist Small Businesses
… To determine whether the New York City Department of Small Business Services (SBS) provided available services under … to small businesses to assist them in obtaining funding for opening, operating, and expanding their businesses. The … SBS contracts with outside entities known as Industrial Business Service Providers (Industrial Providers) and …
https://www.osc.ny.gov/state-agencies/audits/2026/04/10/facilitated-programs-assist-small-businessesState Comptroller DiNapoli Releases Municipal Audits
… IWS personnel do not measure or verify the amount of liquid and/or slush waste trucked in for treatment and …
https://www.osc.ny.gov/press/releases/2017/04/state-comptroller-dinapoli-releases-municipal-audits-0DiNapoli Audit Highlights Need for Better Compliance with School Violence Reporting Law
… The State Education Department (SED) has agreed to improve its enforcement of the Safe Schools Against Violence in Education Act (SAVE Act) after a state audit found schools … that affect the classroom learning environment. The State Education Department is taking necessary steps to reform this …
https://www.osc.ny.gov/press/releases/2015/01/dinapoli-audit-highlights-need-better-compliance-school-violence-reporting-lawState Comptroller DiNapoli Releases Audits
… of Health (DOH): Long Island Association for AIDS Care (LIAAC) (2017-BSE6-0) For the period of February 2014 … should have been remitted to DOH. Department of Health: Eye Care Provider and Family Inappropriately Enroll as … report issued in March 2016 found the owner of a Medicaid eye care provider inappropriately enrolled as Medicaid …
https://www.osc.ny.gov/press/releases/2017/11/state-comptroller-dinapoli-releases-auditsDiNapoli: Identity Theft Cases Surged in New York in 2020
… list and, in the process, take their Social Security, bank account or credit card information. Private businesses that collect and maintain personal … practices and proactively educate users about ways to keep private information confidential. DiNapoli recommends the …
https://www.osc.ny.gov/press/releases/2021/05/dinapoli-identity-theft-cases-surged-new-york-2020DiNapoli: NYC's Fiscal Picture Improves Short Term, but Significant Risks Lie Ahead
… preliminary fiscal year (FY) 2024 budget has benefitted from better-than-projected revenue collections, the … said. “It also recognized higher-than-expected revenue from tax collections and the remainder of federal pandemic … out federal pandemic aid, which is projected to decline from its peak of about $10 billion in FY 2022 to $2.4 billion …
https://www.osc.ny.gov/press/releases/2023/02/dinapoli-nycs-fiscal-picture-improves-short-term-significant-risks-lie-aheadDiNapoli: Thruway Authority Owed More Than $275 Million in Unpaid Tolls and Fees
… The state’s Thruway Authority has to do a better job of identifying, billing, and collecting tolls … the registration of any in-state passenger vehicles that do not pay tolls, fees, or other charges, if they have three … The states Thruway Authority has to do a better job of identifying billing and collecting tolls …
https://www.osc.ny.gov/press/releases/2023/05/dinapoli-thruway-authority-owed-more-275-million-unpaid-tolls-and-feesComptroller DiNapoli Releases School Audits
… unnecessary. In addition, $570,000 in appropriated fund balance was not needed to finance operations. These practices … allowed the district to report year-end unrestricted fund balance at levels that essentially complied with the statutory 4 percent fund balance limit. However, the district’s recalculated …
https://www.osc.ny.gov/press/releases/2016/06/comptroller-dinapoli-releases-school-audits-1East Williston Union Free School District – Management of Nonstudent Network User Accounts (2022M-171)
audit, school district, East Williston
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/east-williston-union-free-school-district-2022-171.pdfEast Islip Union Free School District - Financial Condition Management (2020M-24)
… revenues, expenditures and unassigned fund balance based on historical data and known trends. Discontinue the practice … take corrective action. Appendix B contains our comment on an issue raised in the District response. …
https://www.osc.ny.gov/local-government/audits/school-district/2020/05/01/east-islip-union-free-school-district-financial-condition-managementCommack Union Free School District - Information Technology Assets Inventory (2020M-15)
… information technology (IT) assets. Key Findings At the time of our initial visits to nine District buildings, we were unable to locate 146 of 475 IT assets tested (31 percent). It took …
https://www.osc.ny.gov/local-government/audits/school-district/2020/05/08/commack-union-free-school-district-information-technology-assetsOpinion 92-23
… Comptroller at the time it was rendered. The opinion may no longer represent those views if, among other things, there … to water storage tanks and the erection of a switching station near a well) TOWN LAW, §§198(12)(a), 215(8): A … to the storage tanks and the construction of the switching station is not needed for water district purposes, it may …
https://www.osc.ny.gov/legal-opinions/opinion-92-23Office of Operations: 2025 Virtual Fall Conference
… at any time by clicking the “unsubscribe from this list” link included in every email. Subscribe to Receive Annual … McNall, Nicole Mele and Jami Olander (Bureau of Contracts) Target Audience: New procurement professionals with one year … Story and Renee Tilley-Goyette (Bureau of Contracts) Target Audience: New procurement and contract management …
https://www.osc.ny.gov/state-agencies/outreach/office-operations-2025-virtual-fall-conference-archivedXI-A.9 Receiving – XI-A. Purchasing
… receiving process, the agency must set up the purchase requisition and subsequent purchase order correctly. It must …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xia/xi-a9-receiving14th Annual Emerging Manager & MWBE Conference
… returns and participate in the growth of next generation talent, reflecting a preference for firms that … Forum Dallas. Ms. Alston was recognized by the D CEO Power 500, Institutional Investor magazine and the Dallas …
https://www.osc.ny.gov/common-retirement-fund/emerging-manager/14-annual-conferenceDiNapoli: County Jail Inmates Received Improper Welfare and Unemployment Insurance Benefits
… In Orange County, an individual incarcerated from Feb. 21, 2012 to April 24, 2012 received benefit payments of … The DSS did not take steps to stop the benefits until Sept. 11, 2011, 130 days after the incarceration began, and … In Chemung County, an individual incarcerated on Sept. 13, 2011 received $695 in inappropriate benefits during …
https://www.osc.ny.gov/press/releases/2013/10/dinapoli-county-jail-inmates-received-improper-welfare-and-unemployment-insurance-benefitsState Comptroller DiNapoli and DFS Acting Superintendent Asrow Designate New Banking Development District to Support Community Banking in the Butternut Valley
… Asrow today announced the approval of the Butternut Valley Banking Development District (BDD) as a participant in the BDD program and deposited $35 million in New York State funds to Sidney Federal Credit Union’s … Asrow today announced the approval of the Butternut Valley Banking Development District as a participant in the BDD …
https://www.osc.ny.gov/press/releases/2026/02/state-comptroller-dinapoli-and-dfs-acting-superintendent-asrow-designate-new-banking-developmentOversight of Language Access Services
… local laws, and providing sufficient oversight of Language Access Services. The audit covered the period from January … Brooklyn, and Queens (see Exhibits A and B). Language Access Services (LAS) are pivotal to DOHMH’s work because … (LEP). DOHMH established its comprehensive Language Access Policy in 2016 to eliminate language barriers and …
https://www.osc.ny.gov/state-agencies/audits/2026/03/25/oversight-language-access-services