Search
Low-Income Housing Trust Fund Program
… mission is to create decent affordable housing for persons of low income by providing loans and grants for the rehabilitation of existing housing or the construction of new housing. One … own policies regarding the project award process. During our audit period, the Program awarded funding to six projects …
https://www.osc.ny.gov/state-agencies/audits/2014/08/28/low-income-housing-trust-fund-programMonitoring the Green Innovation Grant Program
… the end of 2016, the Corporation has awarded $135 million for 167 selected projects representing every region of the … comply with the requirement to install interpretive signs for the project. Additionally, several grantees did not … 75 percent completion window. Develop and implement a plan for post-construction monitoring of grantees’ compliance with …
https://www.osc.ny.gov/state-agencies/audits/2018/06/20/monitoring-green-innovation-grant-programOverpayments of Certain Medicare Crossover Claims
… recipients are also eligible for Medicare, the federal health insurance program available to people 65 or more years-old, as well as people under 65 with certain disabilities. … services rendered. On December 3, 2009, the Department of Health (Department) implemented the Medicare/ Medicaid claim …
https://www.osc.ny.gov/state-agencies/audits/2013/01/10/overpayments-certain-medicare-crossover-claimsState Comptroller DiNapoli Releases School Audits
… Charter Schools and the South Buffalo Charter School . "In an era of limited resources and increased accountability, … (Erie County) Employee compensation was not specified in the collective bargaining agreement or written employment … spending, the state's 145,000 contracts, billions in state payments and public authority data. Visit the …
https://www.osc.ny.gov/press/releases/2018/04/state-comptroller-dinapoli-releases-school-auditsHamburg Central School District – Capital Project (2014M-129)
… Purpose of Audit The purpose of our audit was to assess the … through March 26, 2014. Background The Hamburg Central School District is located in the Towns of Hamburg, Boston, …
https://www.osc.ny.gov/local-government/audits/school-district/2014/08/08/hamburg-central-school-district-capital-project-2014m-129Calculating Days Worked – Legacy Reporting
… report information about employees through Retirement Online including their earnings the number of days they …
https://www.osc.ny.gov/retirement/employers/legacy-reporting/calculating-days-workedManagement and Maintenance of Non-Revenue Service Vehicles (Follow-Up)
To assess the extent of implementation of the 11 recommendations included in our initial audit report Management and Maintenance of NonRevenue Service Vehicles 2020S31
https://www.osc.ny.gov/state-agencies/audits/2025/04/11/management-and-maintenance-non-revenue-service-vehicles-followVertus Charter School – Information Technology Asset Management (2025M-9)
… cost of IT assets in use, the cost of IT assets purchased from July 1, 2023 through August 31, 2024 totaled …
https://www.osc.ny.gov/local-government/audits/charter-school/2025/06/27/vertus-charter-school-information-technology-asset-management-2025m-9Oversight of the Home Delivered Meals Program (Follow-up)
… surveys were flawed. Most notably, clients with limited English language proficiency were excluded from …
https://www.osc.ny.gov/state-agencies/audits/2024/04/10/oversight-home-delivered-meals-program-followOpinion 92-23
… (lease of property not required for the purposes of district) REAL PROPERTY -- Leases (authority to enter into … separate board of commissioners which governs a town water district pursuant to article 13 of the Town Law, with the … company to use a portion of real property of the district which is not needed for district purposes, although …
https://www.osc.ny.gov/legal-opinions/opinion-92-23Reporting of Community-Based Services Under the Transformation Reinvestment Plan (2021-S-15)
To determine whether the Office of Mental Health provides adequate reporting of community-based service reinvestment funds under the Transformation Reinvestment Plan.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-21s15.pdfDiNapoli: Former Utica City School District Superintendent Pleads Guilty to Public Corruption
… Karam pleaded guilty in Oneida County Court before Judge Michael L. Dwyer and is to be sentenced on April 19. … by filing a complaint online at https://www.osc.ny.gov/investigations , or by mailing a complaint to: Office … of Investigations, 8th Floor, 110 State St., Albany, NY 12236. … State Comptroller DiNapoli announced longtime …
https://www.osc.ny.gov/press/releases/2024/03/dinapoli-former-utica-city-school-district-superintendent-pleads-guilty-public-corruptionHannibal Central School District – Financial Condition (2017M-23)
… Purpose of Audit The objective of our audit was to assess the District’s financial condition for the period … Background The Hannibal Central School District is located in Cayuga and Oswego Counties. The District, which is … nearly $5 million in fund balance, 97 percent of which was not needed to fund operations. The District’s unrestricted …
https://www.osc.ny.gov/local-government/audits/school-district/2017/04/07/hannibal-central-school-district-financial-condition-2017m-23Town of Highlands – Water and Sewer Funds’ Financial Condition (2021M-152)
Determine whether the Town of Highlands (Town) Board (Board) and Town officials effectively managed the financial condition of the water and sewer funds.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/highlands-2021-152.pdfConservation Fund – Sources and Uses of Funds
To determine whether Conservation Fund Fund revenues are accounted for properly and whether expenditures made from the Fund are consistent with applicable Sta
https://www.osc.ny.gov/state-agencies/audits/2013/10/09/conservation-fund-sources-and-uses-fundsContract Participation of Disadvantaged Business Enterprises and Minority- and Women-Owned Business Enterprises
… they are actively working to reach participation goals for minority- and women-owned business enterprise (MWBE) and … York State Thruway Authority (Authority) is responsible for overseeing the 570-mile highway system and 524-mile canal system in the State. For contracts involving State money, the Authority must …
https://www.osc.ny.gov/state-agencies/audits/2016/06/30/contract-participation-disadvantaged-business-enterprises-and-minority-and-women-ownedBath Central School District – Reserves (2016M-401)
… Purpose of Audit The purpose of our audit was to evaluate the … through September 30, 2016. Background The Bath Central School District is located in the Towns of Avoca, Bath, …
https://www.osc.ny.gov/local-government/audits/school-district/2017/01/27/bath-central-school-district-reserves-2016m-401DiNapoli: New York’s Workforce Development Programs Lack Governance and Coordination
… has more than 500 workforce development programs offered by nearly two dozen state agencies and public authorities, … an audit of the Department of Labor (DOL) released today by State Comptroller Thomas P. DiNapoli. “Workforce … and must align their Workforce Development (WFD) programs by developing a shared comprehensive understanding of WFD …
https://www.osc.ny.gov/press/releases/2022/05/dinapoli-new-yorks-workforce-development-programs-lack-governance-and-coordinationDiNapoli: MTA Needs to Refocus Attention on Overdue Upgrades and Preparations for Extreme Weather
… and its most recent 20-year needs assessment shows many capital needs are overdue for attention, according to … resiliency work beyond what was already planned to recover from Superstorm Sandy and mitigate against similar storms. … to the system, not just when they’re completed; tracking how completed projects change the MTA’s state of good repair …
https://www.osc.ny.gov/press/releases/2021/12/dinapoli-mta-needs-refocus-attention-overdue-upgrades-and-preparations-extreme-weatherVillage of Addison – Former Clerk-Treasurer’s Misappropriation of Funds (2024M-19)
… – pdf] Audit Objective Determine whether the Village of Addison (Village) Clerk-Treasurer properly deposited, … to perform these acts without detection because the Board of Trustees (Board) failed to fulfill its fiscal … provide oversight and segregate the duties of the former Clerk-Treasurer (see Village of Addison – Board …
https://www.osc.ny.gov/local-government/audits/village/2025/07/11/village-addison-former-clerk-treasurers-misappropriation-funds-2024m-19