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Village of Washingtonville – Budget Review (B25-6-1)
… services of $3.3 million for general, water and sewer funds combined. The Village could face additional … services by approximately $21,000 for the water and sewer funds. The 2025-26 tentative budget includes appropriations …
https://www.osc.ny.gov/local-government/audits/village/2025/01/22/village-washingtonville-budget-review-b25-6-1Horseheads Central School District – Audit Follow-Up Letter (2016M-138-F)
… of Audit The purpose of our review was to assess the District’s progress, as of June 2021, in implementing our … released in August 2016. Background The Horseheads Central School District (District) is located in the Towns of Baldwin, Big …
https://www.osc.ny.gov/local-government/audits/school-district/2021/10/15/horseheads-central-school-district-audit-follow-letter-2016m-138-fStatement From New York State Comptroller Thomas P. DiNapoli on Senate Confirmation of Loretta Lynch as U.S. Attorney General
… New York is proud to see one of our own appointed to the highest legal position in our … will be a remarkable attorney general for our country and a strong defender of the rights of our citizens. I congratulate her on this historic appointment and commend President Obama for his wise choice. … New York …
https://www.osc.ny.gov/press/releases/2015/04/statement-new-york-state-comptroller-thomas-p-dinapoli-senate-confirmation-loretta-lynch-us-attorneyDiNapoli: Local Communities Reducing Number of Homeless Veterans
… The number of homeless veterans in New York has dropped … years, has also been one of the fastest growing, with the number of homeless individuals rising by more than a third … an easy road, but we're turning a corner on reducing the number of veterans living on the streets," DiNapoli said. …
https://www.osc.ny.gov/press/releases/2017/11/dinapoli-local-communities-reducing-number-homeless-veteransUniversal Pre-Kindergarten Program – Monitoring of Health and Safety Requirements
… all four-year-olds in the State with the opportunity for an early childhood education. UPK provides four-year-old … regulations require buildings and classrooms used for UPK to be safe and to comply with applicable fire safety, health, and building codes, and for equipment and furnishings to be safe and suitable for …
https://www.osc.ny.gov/state-agencies/audits/2016/12/20/universal-pre-kindergarten-program-monitoring-health-and-safety-requirementsExcessive Premium Payments for Dual-Eligible Recipients Enrolled in Mainstream Managed Care and Health and Recovery Plans (Follow-Up)
… Managed Care and Health and Recovery Plans (Report 2021-S-37 ). About the Program DOH administers New York’s … Program (IB-Dual), which became effective April 1, 2021. IB-Dual pays lower MMC and HARP premium rates for … recipients from MMC and HARP as part of the COVID-19 public health emergency unwind process. Of the initial …
https://www.osc.ny.gov/state-agencies/audits/2024/05/08/excessive-premium-payments-dual-eligible-recipients-enrolled-mainstream-managed-care-andDiNapoli: Halfmoon Resident Allegedly Stole Deceased Mother's Pension Payments
… benefits. “Christmas Fish allegedly hid her mother’s death to divert her pension payments to pay for ride share … State and Local Retirement System did not learn about her death until July of 2021. Six pension payments were paid after her death, totaling $12,797. Maniscalco was the sole account …
https://www.osc.ny.gov/press/releases/2022/11/dinapoli-halfmoon-resident-allegedly-stole-deceased-mothers-pension-paymentsState Comptroller DiNapoli Releases Audits
… Tool (Follow-Up) (2018-F-4) An initial audit released in September 2016 found that CUNY’s processes and controls … only to functions that were necessary to meet their needs. In a follow-up, auditors found CUNY officials have made … did not consistently assess penalties in accordance with law and/or DOL procedures resulting in the failure to assess …
https://www.osc.ny.gov/press/releases/2018/09/state-comptroller-dinapoli-releases-audits-0DiNapoli: Weak Monitoring of Financial Reporting by NYC Housing Provider Led to Overbilling of $1 Million
… the overbilling and the agency’s lapses in oversight. The full audit can be found at …
https://www.osc.ny.gov/press/releases/2016/02/dinapoli-weak-monitoring-financial-reporting-nyc-housing-provider-led-overbilling-1-millionTuition Assistance Program – Metropolitan Learning Institute
… program designed to provide funds for paying tuition costs in New York postsecondary institutions. Schools receiving TAP … is a licensed private career school headquartered in Rego Park with additional instruction sites in Jackson Heights, Brooklyn and Jersey City. (Only students …
https://www.osc.ny.gov/state-agencies/audits/2016/02/18/tuition-assistance-program-metropolitan-learning-instituteEcoNews, Spring 2016
Since taking office in 2007, I have made the environment one of my office’s top priorities.
https://www.osc.ny.gov/files/reports/special-topics/pdf/environmental-econews-2016.pdfThe Transformation of Lower Manhattan's Economy - September 2016
September 11, 2001, was a tragic day for the nation, one which will never be forgotten.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-4-2017.pdfCollege at Brockport - Selected Employee Travel Expenses (2012-S-150)
We recently audited the travel expenses of one employee of the College at Brockport (College).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2012-12s150.pdfOpinion 2010-3
… contract to state a "definite sum to be paid each year for all of the services to be rendered thereunder." 2 … Law § 184 [3]), or for an initial term of one calendar year or less subject to renewal(s), in total, not to exceed … 7 NY3d 844, 823 NYS2d 773; 2002 Op St Comp No. 2002-16, at 36; 1980 Op St Comp No. 80-271). To avoid contravening …
https://www.osc.ny.gov/legal-opinions/opinion-2010-3Investigation of Housing Discrimination Complaints
… Objective To determine whether the Division of Human Rights reviewed and addressed housing discrimination … audit covered the period from April 2019 through February 2024. About the Program The Division of Human Rights (DHR) … with instructions for correcting the defect(s). All the information regarding the complaint and investigation …
https://www.osc.ny.gov/state-agencies/audits/2024/10/15/investigation-housing-discrimination-complaintsDiNapoli: One of the Nation's Largest Energy Suppliers Agrees to Report on Climate Change Risk
… $201.3 billion in assets under management as of Sept. 30, 2017. The Fund holds and invests the assets of the New …
https://www.osc.ny.gov/press/releases/2018/01/dinapoli-one-nations-largest-energy-suppliers-agrees-report-climate-change-riskSullivan County Industrial Development Agency – PILOT Program (2013M-161)
… Agency (SCIDA) Payment in Lieu of Taxes (PILOT) Program for the period January 1, 2012, to April 10, 2013. Background … extended benefits totaling approximately $7.1 million for 58 projects during our audit period. Key Findings The … IDA (SCIDA) has established a Uniform Tax Exempt Policy for both general and specific-purpose projects. The policies …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2013/08/30/sullivan-county-industrial-development-agency-pilot-programOnondaga Central School District - Financial Condition Management and Fuel Records (2018M-181)
… report - pdf] Audit Objective Determine whether the Board and District officials: Effectively managed the District’s … Ensured that the District’s fuel records were accurate and all fuel was accounted for. Key Findings The Board has … Recommendations Closely monitor unrestricted fund balance and reserves to ensure balances remain reasonable. Adopt …
https://www.osc.ny.gov/local-government/audits/school-district/2018/12/07/onondaga-central-school-district-financial-condition-management-and-fuelDiNapoli: Tennessee Woman Pleads Guilty to Wire Fraud for Receiving Deceased Mother's New York State and Local Retirement System Benefits
… New York State Comptroller Thomas P. DiNapoli joined the United States Attorney for Eastern District of Tennessee … and Local Retirement System,” DiNapoli said. “I thank the United States Attorney for the Eastern District of Tennessee … to NYSLRS. Sentencing is set for July 14, 2022, in United States District Court for the EDTN at Knoxville. Since …
https://www.osc.ny.gov/press/releases/2022/03/dinapoli-tennessee-woman-pleads-guilty-wire-fraud-receiving-deceased-mothers-new-york-state-and-localCapital Planning and Maintenance
… had an operating budget of approximately $6.2 million, with $77,000 in operating cash allocated to capital projects. …
https://www.osc.ny.gov/state-agencies/audits/2016/04/08/capital-planning-and-maintenance