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State Comptroller DiNapoli Releases School District Audits
… for unbudgeted purchases. In effect, officials improperly sheltered a portion of surplus fund balance from the …
https://www.osc.ny.gov/press/releases/2022/07/state-comptroller-dinapoli-releases-school-district-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… a balance of approximately $1 million, was not used to pay debt-service costs during the 2019-20 and 2020-21 fiscal …
https://www.osc.ny.gov/press/releases/2023/06/state-comptroller-dinapoli-releases-municipal-school-audits-0DiNapoli: Former Town Clerk Sentenced for $35,000 Embezzlement
… York State Police and Fulton County District Attorney Chad Brown we exposed Hart’s fraud and she has been convicted of a … in partnership with Fulton County District Attorney Brown and the New York State Police. Since taking office in …
https://www.osc.ny.gov/press/releases/2019/10/dinapoli-former-town-clerk-sentenced-35000-embezzlementNewburgh Fire Chief Charged in White Plains Federal Court with Fraudulently Obtaining Retirement Benefits
… State Comptroller, Preet Bharara, United States Attorney for the Southern District of New York, and Diego Rodriguez, … employment before their pension benefits are cut off for that year. According to the allegations contained in the … Thomas P. DiNapoli. "I thank U.S. Attorney Bharara for his continued partnership and commitment to combatting …
https://www.osc.ny.gov/press/releases/2016/01/newburgh-fire-chief-charged-white-plains-federal-court-fraudulently-obtaining-retirement-benefitsComptroller DiNapoli Releases State Audits
… Thomas P. DiNapoli announced today the following audits have been issued: Capital District Transportation Authority … Aspects of Discretionary Spending (2013-S-10) CDTA did not have formal policies that outlined whether certain types of … Spending (2012-S-153) Auditors found the authority did not have formal policies that outlined whether certain types of …
https://www.osc.ny.gov/press/releases/2014/10/comptroller-dinapoli-releases-state-auditsState Comptroller DiNapoli Releases Audits
… 30, 2019, Williamsburg reported approximately $11 million in reimbursable costs for the SED preschool cost-based … impact their educational growth. Furthermore, for certain school districts, non-compliance has been a persistent … of Social Services, the Department of Homeless Services (DHS) is responsible for providing transitional housing and …
https://www.osc.ny.gov/press/releases/2023/03/state-comptroller-dinapoli-releases-auditsDiNapoli: Federal Housing Aid Going Unused Despite New York's Affordable Housing Crisis
… housing agency, Homes and Community Renewal (HCR), can do more to help low-income New Yorkers find housing by … affordable housing agency Homes and Community Renewal HCR can do more to help lowincome New Yorkers find housing by …
https://www.osc.ny.gov/press/releases/2023/03/dinapoli-federal-housing-aid-going-unused-despite-new-yorks-affordable-housing-crisisOpinion 93-25
… the right-of-way was a village street may not continue to provide such lighting unless the lighting primarily … the private property. The village also may continue to pay the cost of lighting the private right-of-way if the … has been making payments for a number of years for dusk-to-dawn lighting along a private right-of-way under the …
https://www.osc.ny.gov/legal-opinions/opinion-93-25Forms for State Agencies and Employees
… with Multiple Grant Awards Word PDF AC 3281‑S Governmental Entity Representation Concerning Compliance with State … defined ( PDF ) Terms and Conditions ( PDF ) PDF AC 852‑S Business Unit Voucher Authorizer Designation Fillable PDF …
https://www.osc.ny.gov/state-agencies/formsState Comptroller DiNapoli Releases Audits
… Thomas P. DiNapoli announced today the following audits have been issued. Metropolitan Transportation Authority … Participating organizations may be unaware that employees have dual Family coverage, and unable to counsel them … to hold officers accountable for misconduct. CCRB did not have measures in place to pre-emptively monitor lengthy …
https://www.osc.ny.gov/press/releases/2022/10/state-comptroller-dinapoli-releases-audits-0DiNapoli: NYC Finances Gain Stronger Footing
… labor savings. The city lowered its forecast for sales and hotel collections by $473 million in FY 2021, nearly $1.1 …
https://www.osc.ny.gov/press/releases/2021/06/dinapoli-nyc-finances-gain-stronger-footingArea #1 – IT Policy – Information Technology Governance
… user behavior, describe the tools and procedures used to help protect data and IT systems, assign key … password attempt thresholds and password encryption. Mobile Devices – This should identify any mobile devices 6 … or school owned or personally owned), procedures for reporting lost or stolen devices, the process used for …
https://www.osc.ny.gov/local-government/publications/it-governance/area-1-it-policyDiNapoli Announces State Contract & Payment Actions for October 2014
… for all state agencies and certain contracts for state public authorities and audits all state payments. This … (Fortis Property Group and NYU Health Care). Department of Transportation - Peace Bridge, Buffalo $56.2 million with … easements. Department of Transportation - Rochester Rail Station $29.5 million with The Pike Co. for design and …
https://www.osc.ny.gov/press/releases/2014/11/dinapoli-announces-state-contract-payment-actions-october-2014DiNapoli Announces State Contract & Payment Actions for January 2015
… 1577 contracts valued at $12 billion and approved nearly 13 million payments worth $96 billion in January …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-announces-state-contract-payment-actions-january-2015IX.11.C Single Audit Act and Uniform Guidance – IX. Federal Grants
… was first enacted by Congress in 1984 and was intended to establish uniform audit requirements for Federal awards. … General, prescribe policies, procedures and guidelines to implement the provisions of the Act. In 1985, the OMB … Circular A-128, Audits of State and Local Governments to provide guidance to state and local governments in …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix11c-single-audit-act-1984DiNapoli Announces State Contract & Payment Actions for December 2014
… and Historic Preservation $426,000 to New York Botanical Garden, $235,000 to Wildlife Conservation Society, and $213,000 to Brooklyn Botanic Garden Corporation for general operating support. …
https://www.osc.ny.gov/press/releases/2015/01/dinapoli-announces-state-contract-payment-actions-december-2014DiNapoli Announces State Contract and Payment Actions for April 2015
… $111 million and roughly 6,000 payments valued at nearly $13.2 million due to potential fraud, waste or other … rejection of nearly 6,000 payments valued at nearly $13.2 million included nearly 4,000 tax refunds valued at more … contracts valued at $221 billion and approved more than 13 million payments worth more than $57 billion in April …
https://www.osc.ny.gov/press/releases/2015/05/dinapoli-announces-state-contract-and-payment-actions-april-2015State Comptroller DiNapoli Releases Municipal & School Audits
… sewer funds. Lastly, the budgets for the 2022-23 through 2025-26 fiscal years did not comply with state law or … which lacked pertinent information. As of Sept. 10, 2025, AFRs were filed between 41 and 1,322 days late. Village …
https://www.osc.ny.gov/press/releases/2026/04/state-comptroller-dinapoli-releases-municipal-school-audits-0State Comptroller DiNapoli Releases Municipal & School Audits
… $39,093 did not have any receipts included with the claims packets; and $317,517 did not have a signed receipt or … School District – Payroll (Niagara County) Employee compensation payments were not always accurate, approved or … As a result, important financial and other business office data could be lost, or the district could suffer a disruption …
https://www.osc.ny.gov/press/releases/2023/07/state-comptroller-dinapoli-releases-municipal-school-auditsXII.10.C Verifying Vendor Licenses, Certifications, Registrations, Insurance, and Qualifications – XII. Expenditures
… awarding a contract, as part of the contracting entity’s vendor responsibility review. However, it is important for Business Units to be diligent throughout the contract … Hygienists-Certified Dental Assistants Physical Therapy -Physical Therapists -Physical Therapist …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii10c-verifying-vendor-licenses-certifications-registrations-insurance-and-qualifications