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Block Institute School – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs reported by Block Institute School (Block) on its Consolidated Fiscal Reports (CFRs) were … The audit focused primarily on expenses claimed on Block’s CFR for the fiscal year ended June 30, 2017 and … To determine whether the costs reported by Block Institute School on its Consolidated Fiscal Reports …
https://www.osc.ny.gov/state-agencies/audits/2019/12/31/block-institute-school-compliance-reimbursable-cost-manualReporting of Community-Based Services Under the Transformation Reinvestment Plan (Follow-Up)
… funds realized through the closure of inpatient State beds (about $110,000 per closed bed) into expanded CBS. To …
https://www.osc.ny.gov/state-agencies/audits/2024/05/08/reporting-community-based-services-under-transformation-reinvestment-plan-followAdult Career and Continuing Education Services – Vocational Rehabilitation Supported Employment Program (Follow-Up)
… Objective To determine the extent of implementation of the three recommendations included in our initial audit report, Adult Career and Continuing Education Services – Vocational Rehabilitation Supported Employment … To determine the extent of implementation of the three recommendations included in …
https://www.osc.ny.gov/state-agencies/audits/2023/09/27/adult-career-and-continuing-education-services-vocational-rehabilitation-supportedDiNapoli: Audit Finds Inadequate Oversight of Student Grade Changes
… Student grades in five school districts were changed from failing to … systems that tracked, recorded and maintained student grades in the Arlington, Elmira, Fairport, Freeport and … are not in place, there is the possibility of student grades being inappropriately altered,” DiNapoli said. “When …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-audit-finds-inadequate-oversight-student-grade-changesDiNapoli: Audit Reveals Cash, Drugs, Weapons Missing from Police Custody
… State Comptroller Thomas P. DiNapoli. The audit reviewed records in ten municipalities: Herkimer and Madison counties, … property is missing, it can jeopardize the prosecution of criminal cases and could result in dangerous items, such as … tested. The inventories reviewed included property for criminal case evidence, property no longer needed as evidence …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-audit-reveals-cash-drugs-weapons-missing-police-custodyDiNapoli: State Contractor Failed to Pay Prevailing Wages
… contractor hired to provide janitorial services failed to pay its workers prevailing wage rates and tried to hide its non-compliance with state law by … state law requires contractors working for the state to pay the prevailing wage rates and fringe benefits set for the …
https://www.osc.ny.gov/press/releases/2014/10/dinapoli-state-contractor-failed-pay-prevailing-wagesDiNapoli: MTA Needs To Do More To Increase Procurement Efficiencies and Save Money
… to coordinate purchasing among its agencies instead of the status quo of having them procure their needs independently. … redundancies. That consolidation of MTA’s Procurement Function went into effect Oct. 2021. There are four units in MTA’s Procurement Function: Procurement Operations (PO), Material Management …
https://www.osc.ny.gov/press/releases/2024/12/dinapoli-mta-needs-do-more-increase-procurement-efficiencies-and-save-moneyComptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed audits of Center Moriches Free Public Library , Town of Harmony , Village of Hillburn , Village of Liberty , Mount Vernon IDA , Town of Villenova and the Westmere Fire District . “In today’s fiscal climate, … P DiNapoli today announced his office completed audits of Center Moriches Free Public Library Town of Harmony …
https://www.osc.ny.gov/press/releases/2014/04/comptroller-dinapoli-releases-municipal-audits-2DiNapoli: Retired Westchester County Police Officer Indicted for Forging State Records to Illegally Double-Dip From State Pension Fund
… announced the indictment of former Ulster County BOCES criminal justice instructor Anthony Sciacca, a retired … was hired as an instructor at Ulster County BOCES teaching criminal justice and earning a salary of over $70,000. As a … BOCES employment. Sciacca was arraigned in Ulster County Criminal Court before Judge Bryan E. Rounds on Feb. 6, 2023, …
https://www.osc.ny.gov/press/releases/2023/02/dinapoli-retired-westchester-county-police-officer-indicted-forging-state-records-illegally-doubleFormer Lake George Watershed Coalition Director Sentenced to 8-24 Years for Stealing Nearly $250,000 in State Grant Funds
… announced today that David Decker, former director of the Lake George Watershed Coalition, was sentenced today in … state grant funds meant to improve the area surrounding Lake George. The jury convicted Decker after hearing evidence … well as a for-profit basketball league for children. The Lake George Watershed Coalition is a consortium of …
https://www.osc.ny.gov/press/releases/2020/09/former-lake-george-watershed-coalition-director-sentenced-8-24-years-stealing-nearly-250000-stateDiNapoli Announces Staff Appointments
… (CPA) and the New York State, Louisiana, Connecticut, South Carolina and Mississippi CPA Societies. He is also a … for then Senator Byron W. Brown, the current Mayor of Buffalo, N.Y. He later held several positions with the New …
https://www.osc.ny.gov/press/releases/2019/10/dinapoli-announces-staff-appointmentsTrain On-Time Performance
Determine whether the Metropolitan Transportation Authoritys New York City Transit trains run on time and whether actions are taken to address recurring problems that
https://www.osc.ny.gov/state-agencies/audits/2015/08/12/train-time-performanceAdult Career and Continuing Education Services – Vocational Rehabilitation Supported Employment Program
… require certain actions to be taken within specific time frames: participant eligibility determination must be made … Key Findings The Department does not always meet time frames for eligibility determinations, finalization of IPEs, …
https://www.osc.ny.gov/state-agencies/audits/2022/03/30/adult-career-and-continuing-education-services-vocational-rehabilitation-supportedManagement of Capital Projects
… the Metropolitan Transportation Authority’s (MTA) Long Island Rail Road (LIRR) has a formal capital project … transportation infrastructure, helping to develop the Long Island communities it serves and facilitating economic growth … stretching from Montauk – on the eastern tip of Long Island – to Penn Station in the heart of Manhattan. Nearly …
https://www.osc.ny.gov/state-agencies/audits/2020/12/14/management-capital-projectsWilliamsburg Infant & Early Childhood Development Center, Inc. – Compliance With the Reimbursable Cost Manual
… claimed on Williamsburg’s CFR for the fiscal year ended June 30, 2019 and certain expenses claimed on its CFRs for the 2 fiscal years ended June 30, 2018. About the Program Williamsburg is a New York … to SED on its annual CFRs. For the 3 fiscal years ended June 30, 2019, Williamsburg reported approximately $11 …
https://www.osc.ny.gov/state-agencies/audits/2023/03/01/williamsburg-infant-early-childhood-development-center-inc-compliance-reimbursable-costState Agencies Bulletin No. 2369
… updates to the process for requesting a stop payment for a replacement, reversal, or exchange of a NYS payroll paper check through PayServ. Background: State agencies submit all payroll check stop payment, replacement, reversal, and exchange requests through PayServ. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2369-request-stop-payment-replacement-reversal-or-exchange-new-york-stateVillage of Victory – Records and Reports (2025M-94)
… complete report – pdf] Audit Objective Did the Village of Victory (Village) Clerk-Treasurer maintain accurate, … interested parties were prevented from being informed of the Village’s financial position. Because the … through 2024-25 AFRs late with the New York State Office of the State Comptroller (OSC), including the 2021-22 through …
https://www.osc.ny.gov/local-government/audits/village/2026/04/03/village-victory-records-and-reports-2025m-94Town of Clermont – Transparency of Fiscal Activities (S9-25-27)
… [read complete report – pdf] Audit Objective Did the Town of Clermont (Town) Board (Board) conduct or provide for an annual audit of the Town Supervisor’s (Supervisor) financial records and … Did the Town of Clermont Town Board Board conduct or provide for an annual …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2026/04/10/town-clermont-transparency-fiscal-activities-s9-25-27DiNapoli Urges New Yorkers to Fill Out 2020 Census Forms
… Census 2020: Your Participation Matters To Request or Fill Out an Online Form: Census Form Read January Report: New … in the Federal Budget – Federal Fiscal Year 2018 Find out how your government money is spent at Open Book New York …
https://www.osc.ny.gov/press/releases/2020/07/dinapoli-urges-new-yorkers-fill-out-2020-census-formsDiNapoli Releases Interactive Map of Local Census Results
… reflecting the slowest growth in towns in decades. The number of people living in villages also grew, but only by … of the aggregate population. Outside of New York City, the number of Black people increased in all classes of local … and each of its five counties (Bronx, Kings, New York, Richmond and Queens). Online Dashboard Local Government 2020 …
https://www.osc.ny.gov/press/releases/2021/11/dinapoli-releases-interactive-map-local-census-results