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Saranac Central School District – Student State Aid (2023M-91)
Determine whether Saranac Central School District (District) officials properly claimed State aid for special education students who received services in 10-month public and summer placements.
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/saranac-central-school-district-2023-91.pdfState Comptroller DiNapoli and Department of Financial Services Superintendent Harris Designate New Banking Development District Branch To Support Community Banking in Red Hook
… P. DiNapoli said , “The residents of Red Hook shouldn’t have to travel outside the community to open a savings … Reynoso said , “For far too long, Brooklynites in Red Hook have lived without a nearby source for banking. As a … forcing working families to waste thousands of dollars on expensive ATM and check-cashing fees. Now, Red Hook …
https://www.osc.ny.gov/press/releases/2025/03/state-comptroller-dinapoli-and-department-financial-services-superintendent-harris-designate-newCity of Little Falls – Internal Controls Over Selected City Operations (2013M-214)
City of Little Falls Internal Controls Over Selected City Operations 2013M214
https://www.osc.ny.gov/local-government/audits/city/2013/11/29/city-little-falls-internal-controls-over-selected-city-operations-2013m-214Village of Aurora – Treasurer’s Duties and Information Technology (2014M-107)
… purpose of our audit was to review the Village’s financial and information technology operations for the period June 1, 2012 through October 28, 2013. … in 2013-14 were approximately $651,100 funded primarily by real property taxes, sales tax, State aid, and water and …
https://www.osc.ny.gov/local-government/audits/village/2014/08/29/village-aurora-treasurers-duties-and-information-technology-2014m-107School Districts’ Energy Performance Contracts (2013-MR-1)
… cost and energy savings achieved by energy performance contracts (EPC) entered into by eight school districts for … the difference. … School Districts Energy Performance Contracts 2013MR1 …
https://www.osc.ny.gov/local-government/audits/school-district/2014/04/11/school-districts-energy-performance-contracts-2013-mr-1Oysterponds Union Free School District – Financial Management, Check Signing and Information Technology
… Purpose of Audit The purpose of our audit was to assess selected District Financial … is located in Suffolk County and is governed by the Board of Education which comprises seven elected members. The …
https://www.osc.ny.gov/local-government/audits/school-district/2014/03/28/oysterponds-union-free-school-district-financial-management-check-signing55b/c Opportunities for Wartime Veterans and Individuals With Disabilities
… the U.S. Armed Forces on a full-time, active-duty basis in a “time of war,” and are certified as having a qualifying … Vietnam War: February 28, 1961 - May 7, 1975 Hostilities in Lebanon: June 1, 1983 - December 1, 1987 Hostilities in Grenada: October 23, 1983 - November 21, 1983 Hostilities …
https://www.osc.ny.gov/jobs/55bcDiNapoli: Former Bemus Point Clerk Arrested for Theft of Over $60,000
… State Comptroller Thomas P. DiNapoli, Chautauqua County District Attorney Jason Schmidt and Chautauqua County … taxpayer money by calling the toll-free Fraud Hotline at 1-888-672-4555, by filing a complaint online at investigations@osc.ny.gov or by mailing a complaint to: Office of the State …
https://www.osc.ny.gov/press/releases/2021/02/dinapoli-former-bemus-point-clerk-arrested-theft-over-60000IV.4 Overview – IV. Accounting Codes - Uses and Descriptions
… are spent. The following major classes of expenditures have been developed for use by all State agencies and public … Accounts, Allocation Accounts and Other Account Codes used on SFS System-Generated Transactions General State Charges …
https://www.osc.ny.gov/state-agencies/chapter-iv/iv4-overviewState Comptroller DiNapoli Releases Audits
… Thomas P. DiNapoli announced today the following audits and examinations have been issued: Department of Health … in the Medicaid program and prevent improper payments for services. As a result of these weaknesses, six eye care … who did not fully comply with the DOH’s Medicaid policies for provider enrollment and revalidation were able to obtain …
https://www.osc.ny.gov/press/releases/2017/10/state-comptroller-dinapoli-releases-audits-0Opinion 88-35
… longer represent those views if, among other things, there have been subsequent court cases or statutory amendments that bear on the issues discussed in the opinion. PUBLIC CONTRACTS -- … services and sole sources. The courts in this State have held that competitive bidding is not required for …
https://www.osc.ny.gov/legal-opinions/opinion-88-35Travel Advisory No. 16
… Values for Processing Payments in SFS Reference : Guide to Financial Operations: Chapter XIII, Section 9 – Allowed Values for Processing Payments in SFS Guidance : The Office of the State Comptroller updated the following in …
https://www.osc.ny.gov/state-agencies/advisories/travel-advisory/16-gfo-update-chapter-xiii-section-9-allowed-values-processing-payments-sfsOpinion 90-6
… longer represent those views if, among other things, there have been subsequent court cases or statutory amendments that bear on the issues discussed in the opinion. COUNTIES -- Powers … a family providing moneys for the building). Further, we have previously concluded that a municipality may acknowledge …
https://www.osc.ny.gov/legal-opinions/opinion-90-6State Pension Employer Contribution Rates Announced for 2020-21, Assumed Rate of Return Lowered
… is also dropping the long-term assumed rate of return on investments from 7 percent to 6.8 percent, anticipating a … returns, prudent management and a diverse portfolio we have kept the state pension fund strong and one of the best … rate of return as economic and demographic conditions have changed. In 2010, he decreased the rate from 8 percent …
https://www.osc.ny.gov/press/releases/2019/08/state-pension-employer-contribution-rates-announced-2020-21-assumed-rate-return-loweredState Comptroller DiNapoli Releases Audits
… announced today the following audits and examinations have been issued Office of Children and Family Services … serve significantly fewer children than their MADA but do not reduce their expenditures proportionally. City … UPK providers for health and safety. Instead, SED relied on the school district operating the UPK program, or the …
https://www.osc.ny.gov/press/releases/2018/03/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… Additionally, they found various safety conditions needed to be improved. These included missing smoke detectors, … outlet covers, overloaded power strips, and water damage to ceilings with possible mold. Office of General Services: … CVS Health – Accuracy of Drug Rebate Revenue Remitted to the Department of Civil Service (2019-S-51) The Department …
https://www.osc.ny.gov/press/releases/2020/08/state-comptroller-dinapoli-releases-auditsVillage of Dresden – Clerk-Treasurer’s Duties and Multiyear Financial Planning (2013M-3)
… to 168 percent of annual expenditures. Village officials have not addressed the intended use of these excess funds and have not reviewed water rates to assess their reasonableness. … the Village’s finances, and monitor and update the plan on an ongoing basis. Review the Village’s water rates to …
https://www.osc.ny.gov/local-government/audits/village/2013/04/26/village-dresden-clerk-treasurers-duties-and-multiyear-financial-planning-2013m-3Citizens Hose Company – Board Oversight of Financial Operations (2015M-157)
… fundraising activities. Key Findings The Company did not have adequate controls in place to ensure that Company funds … provide detailed guidance for Company officials and staff on all financial operations, including cash disbursements, …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2020/12/11/citizens-hose-company-board-oversight-financial-operationsNew York’s Economy and Finances in the COVID-19 Era
… The State Comptroller’s office is committed to keeping New Yorkers regularly updated on the state’s economy and … 28% of Lost Jobs Have Been Regained Through July; in NYC, 17% While New York State has regained more than one … to a U.S. Census Bureau survey during the week ending August 22. New York’s share was the second-highest among the …
https://www.osc.ny.gov/reports/covid-19-september-2-2020Pine Plains Central School District – Lead Testing and Reporting (S9-25-18)
… level (19 percent). We reviewed 15 of the water outlets with actionable lead levels and determined that all of these … to that effect. District officials generally agreed with our findings and their response is included in Appendix … Responding to an OSC Audit Report , which you received with the draft audit report. The CAP should be posted on the …
https://www.osc.ny.gov/local-government/audits/school-district/2025/07/18/pine-plains-central-school-district-lead-testing-and-reporting-s9-25-18