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Coxsackie-Athens Central School District - Procurement and Claims Audit (2018M-180)
… officials purchased goods and services in accordance with Board policy and applicable statutory requirements. … proposals (RFPs) for professional services in accordance with statutory requirements and District policy. Ensure the … quotes for goods and services are obtained and kept with purchasing documentation. Appoint a claims auditor who …
https://www.osc.ny.gov/local-government/audits/school-district/2018/12/07/coxsackie-athens-central-school-district-procurement-and-claims-auditWest Seneca Fire District #2 – Purchasing and Capital Project Management (2018M-241)
… than $115,000. District officials did not obtain quotes for 16 of 21 purchases totaling approximately $56,000. The … may have improperly charged the District more than $14,000 for administrative fees and sales tax. Key Recommendations … legal counsel and, if appropriate, seek reimbursement for the improper charges. District officials generally agreed …
https://www.osc.ny.gov/local-government/audits/fire-district/2019/08/30/west-seneca-fire-district-2-purchasing-and-capital-project-management-2018mState Contract and Payment Actions in January
… Interest auditors. Office of General Services – Design & Construction $18.7 million with Con-tech Building Systems … Preservation $3 million with Marcy Excavation Services LLC for improvements to beach access at the Green Lakes State … to Onondaga County for regional economic development projects in Central New York. Gaming Commission $10.7 million …
https://www.osc.ny.gov/press/releases/2024/03/state-contract-and-payment-actions-januaryComptroller DiNapoli Releases School Audits
… School District - Financial Condition (Jefferson and Lewis counties) District officials have consistently …
https://www.osc.ny.gov/press/releases/2014/08/comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases School Audits
… and public authority data. Visit the Reading Room for contract FOIL requests, bid protest decisions and …
https://www.osc.ny.gov/press/releases/2018/04/state-comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases Municipal Audits
… payments and public authority data. Visit the Reading Room for contract FOIL requests, bid protest decisions and …
https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-dinapoli-releases-municipal-audits-0DiNapoli: DOH Needs to Step Up Enforcement of Patient Safety Violations
… did not know that certain violation categories and certain criminal penalties applied to the PSC account, and did not …
https://www.osc.ny.gov/press/releases/2021/03/dinapoli-doh-needs-step-enforcement-patient-safety-violationsRegistration and Enforcement of Automotive Services, Sales, and Salvage Facilities
… (Department) adequately ensures automotive service, sales, and salvage facilities are registered, and follows up on consumer complaints and takes enforcement action as necessary for violations. The … Motor Vehicles adequately ensures automotive service sales and salvage facilities are registered and follows up on …
https://www.osc.ny.gov/state-agencies/audits/2017/08/15/registration-and-enforcement-automotive-services-sales-and-salvage-facilitiesState Comptroller DiNapoli Releases School District Audits
… not adequately supported or reviewed prior to payment. Pearl River Union Free School District – Fixed Assets (Orange …
https://www.osc.ny.gov/press/releases/2022/11/state-comptroller-dinapoli-releases-school-district-auditsLeading the Way on Climate Investment
… Climate change poses risks to the economy, financial markets, and the Fund’s investments. Managing these … solutions. This multi-faceted approach employs sustainable investment strategies, active engagement with portfolio … Because of his efforts, DiNapoli has been recognized as a global leader in addressing climate change-related investment …
https://www.osc.ny.gov/common-retirement-fund/leading-way-climate-investmentDiNapoli: Pre-K Special Education Schools Took $1.4 Million in Unallowed Expenses
… $194,438 in lump sum bonuses for staff that did not have required performance justification; $132,846 in salary … by “adequate substantiating documentation.” The Manual does not exempt charges related to collaborative school … or show that the payments were reasonable. In one example, a collaborative school official provided evidence that her …
https://www.osc.ny.gov/press/releases/2016/11/dinapoli-pre-k-special-education-schools-took-14-million-unallowed-expensesMedgar Evers College – Controls Over Bank Accounts
… 567 bank accounts, including 24 at MEC that were active or closed during the period January 1, 2013 through March 4, … forms for these accounts. Additionally, our inquiry to banks located in the proximity of the college found an …
https://www.osc.ny.gov/state-agencies/audits/2016/06/03/medgar-evers-college-controls-over-bank-accountsCase Management (Follow-Up)
… benefits, and entitlements needed to age safely at home and maintain their quality of life. DFTA reported that … must adhere to DFTA’s Case Management Standards of Operations and Scope of Services (Standards), which detail … were 338 people on the case management and 475 on the home care wait lists. Our initial audit report, issued on …
https://www.osc.ny.gov/state-agencies/audits/2025/06/04/case-management-followDiNapoli: Number of Domestic Violence Victims Rises in 2022
… The number of domestic violence victims increased in 2022 by 8.5% in New York City and 8.7% in the rest of New York state when compared to 2019, according to an … The number of domestic violence victims increased in 2022 by 85 in New York City and …
https://www.osc.ny.gov/press/releases/2023/10/dinapoli-number-domestic-violence-victims-rises-2022Comptroller DiNapoli Releases State Audits
… Program: Metropolitan Learning Institute (2014-T-1) Auditors determined that Metropolitan was overpaid … the contract. As a result, CUCS overbilled DOHMH by about $1.06 million during the year ended June 30, 2013. The overbillings include $1.05 million of improperly claimed personal service expenses …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-state-auditsTaberg Volunteer Fire Company, Inc. – Financial Activities (2026M-6)
… [read complete report – pdf] Audit Objective Did the Taberg Volunteer Fire Company (Company) Board of … Period January 1, 2024 – August 26, 2025 Understanding the Audit Area A fire company treasurer must maintain … legal compliance and accountability, and to help reduce the risk of theft, waste and abuse of fire company resources. …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2026/05/08/taberg-volunteer-fire-company-inc-financial-activities-2026m-6Sayville Fire District – Claims Audit (2026M-18)
… Board approved claims that included sales taxes totaling $808. Also, claims totaling $277 were paid to purchase …
https://www.osc.ny.gov/local-government/audits/fire-district/2026/07/03/sayville-fire-district-claims-audit-2026m-18Member Contributions – Legacy Reporting
… For information about how much your NYSLRS employees contribute (both … by the participating employer. If you have any questions about Section 414(h) contributions or reporting, email our … NYSLRS employers report information about employees through Retirement Online including their …
https://www.osc.ny.gov/retirement/employers/legacy-reporting/member-contributionsDiNapoli: Local Sales Tax Collections Grew 12.7% to $22.1 Billion in 2022
… has remained strong for a sustained stretch as consumers resumed spending relatively quickly after pandemic shutdowns …
https://www.osc.ny.gov/press/releases/2023/02/dinapoli-local-sales-tax-collections-grew-127-221-billion-2022Midway Fire District – Claims Auditing (2025M-143)
… (Board) properly audit claims? Audit Period January 1, 2024 – August 31, 2025 Understanding the Audit Area The audit of claims is often the last line of defense for …
https://www.osc.ny.gov/local-government/audits/fire-district/2026/05/01/midway-fire-district-claims-auditing-2025m-143-0