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East Bloomfield Central School District – Lead Testing and Reporting (S9-25-10)
… by NYS Public Health Law and Department of Health (DOH) regulations. 3 We determined 95 of the 246 (39 percent) … the New York State Education Law and Section 170.12 of the Regulations of the Commissioner of Education. To the extent … by NYS Public Health Law and Department of Health DOH regulations We determined 95 of the 246 39 percent water …
https://www.osc.ny.gov/local-government/audits/school-district/2025/07/11/east-bloomfield-central-school-district-lead-testing-and-reporting-s9-25New Yorkers in Need: Food Insecurity and Nutritional Assistance Programs
… programs for older adults, preventing food loss and waste across the food supply chain, as well as strengthening … Source: Office of the State Comptroller SOFA Title III-C nutrition services include congregate meals, home delivered … WIC Data Tables , available at https://www.fns.usda.gov/pd/wic-program . 38 USDA, WIC 2019 Eligibility and Coverage …
https://www.osc.ny.gov/reports/new-yorkers-need-food-insecurity-and-nutritional-assistance-programsDiNapoli Releases Analysis of Executive Budget
… The MRT is charged with identifying savings that can lead to financial sustainability of the program, including … public authority data. Visit the Reading Room for contract FOIL requests, bid protest decisions and commonly requested …
https://www.osc.ny.gov/press/releases/2020/02/dinapoli-releases-analysis-executive-budgetControls Over the Empire State Supportive Housing Initiative
… 2031. The Office of Mental Health (Office) serves as the lead procurement agency for ESSHI, which provides up to … facility following an inpatient hospital stay. Four of the six providers’ ESSHI projects we inspected had critical … as water leaks, water stains, and mold, while two of the six had lesser issues, such as evidence of vermin (i.e., …
https://www.osc.ny.gov/state-agencies/audits/2023/12/21/controls-over-empire-state-supportive-housing-initiativeTown of Lockport – Culvert Pipe Fee Collections (2025M-57)
… properly collect, record and deposit culvert pipe application fees (application fees) and culvert pipe installation fees … structures. In the Town, property owners may submit an application to the Highway Department (Department) to request … properly collect record and deposit culvert pipe application fees application fees and culvert pipe …
https://www.osc.ny.gov/local-government/audits/town/2025/11/26/town-lockport-culvert-pipe-fee-collections-2025m-57DiNapoli Issues Report on Transparency of Village Fiscal Activities
… Copenhagen – Transparency of Fiscal Activities Village of Great Neck – Transparency of Fiscal Activities Village of Holley – …
https://www.osc.ny.gov/press/releases/2024/12/dinapoli-issues-report-transparency-village-fiscal-activitiesTown of Wawayanda – Financial Operations (2024M-160)
… (Accountant) to make journal entries, reconcile the bank accounts and file the mandated Annual Financial Reports … complete. Town officials maintained an excessive number of bank accounts 1 which limited their ability to properly … to an OSC Audit Report , which you received with the draft audit report. We encourage the Board to make the CAP …
https://www.osc.ny.gov/local-government/audits/town/2025/04/25/town-wawayanda-financial-operations-2024m-160DiNapoli Releases Annual IDA Report
… of $5.3 billion from the prior year, according to an annual report on IDAs released by State Comptroller Thomas P. … encouraging improvements in IDA procedures and reporting. Annual Report Performance of Industrial Development Agencies … of $53 billion from the prior year according to an annual report on IDAs released by State Comptroller Thomas P …
https://www.osc.ny.gov/press/releases/2022/06/dinapoli-releases-annual-ida-reportState Comptroller DiNapoli Releases Municipal & School Audits
… not invest in accordance with statutory requirements. As a result, district investments were at an increased risk of … County) The board did not properly audit claims, and as a result, payments were made prior to audit, for unsupported … did not properly monitor non-payroll disbursements. As a result, there is an increased risk that errors or …
https://www.osc.ny.gov/press/releases/2024/03/state-comptroller-dinapoli-releases-municipal-school-audits-1Homeless Outreach Program at Penn Station, Grand Central, and Outlying Stations Within New York City
… its homeless outreach services contract at Pennsylvania Station (Penn Station), Grand Central Terminal (Grand … Railroad (Metro-North) stations within New York City and whether the MTA has met its goal in assisting … in the 5,000-square-mile area fanning out from New York City through Long Island, southeastern New York State, and …
https://www.osc.ny.gov/state-agencies/audits/2019/07/23/homeless-outreach-program-penn-station-grand-central-and-outlying-stations-within-new-yorkState Contract and Payment Actions in November
… DiNapoli approved 1,514 contracts for state agencies and public authorities valued at $1.8 billion and approved nearly … LLC for pediatric vaccines. $1.2 million with Public Consulting Group LLC for consulting services for the … Deloitte Consulting LLP; $4.3 million for local grants and public assistance, which includes $2.1 million for the Food …
https://www.osc.ny.gov/press/releases/2022/12/state-contract-and-payment-actions-novemberState Comptroller DiNapoli Releases School and Local Government Audits
… time and were therefore paid in excess of their authorized salaries. Six of the 26 PTEs reviewed did not maintain time … hired during the 2021-22 school year, which included nine teachers, two administrators, 15 substitute teachers, nine monitors and two summer helpers. Except for …
https://www.osc.ny.gov/press/releases/2023/03/state-comptroller-dinapoli-releases-school-and-local-government-auditsDiNapoli Audit Finds Food Inspection Failures at NYC Homeless Shelters
… remaining shelters, auditors found no evidence that 98 of 121 (81 percent) food service workers were fully tested for … not able to provide any TB testing documentation for 53 of 121 employees (44 percent). The Shelter Care Center for Men (8 East 3rd Street) could not provide TB test documentation for any of …
https://www.osc.ny.gov/press/releases/2018/10/dinapoli-audit-finds-food-inspection-failures-nyc-homeless-sheltersComptroller DiNapoli Announces State Contract & Payment Actions
… chief financial officer, DiNapoli reviews contracts for all state agencies and certain contracts for state public authorities. He regularly reports on state … dollars. Here are the contract and spending highlights for November 2013: Major Contract Approvals Metropolitan …
https://www.osc.ny.gov/press/releases/2014/01/comptroller-dinapoli-announces-state-contract-payment-actionsXI.4.A Not-for-Profit Prompt Contracting – XI. Procurement and Contract Management
… Law establishes time frames for processing contracts and related documents; provides for written directives, … with a NFP. A written directive was issued on January 1st requesting the NFP to begin services on April 1st. The NFP began providing services on April 1st. The …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi4a-not-profit-prompt-contractingDiNapoli: NYC Tourism Approaches Full Recovery, Still Top Major U.S. Tourist Destination
… “The number of tourists is nearly back to pre-pandemic numbers in New York City,” DiNapoli said. “Visitor spending … tax revenue for the city in fiscal year (FY) 2024, a 16% jump since FY 2020. This is significant for the city, as … report notes that major upcoming events, including the 2026 FIFA World Cup Final, New York City’s 400th Birthday, …
https://www.osc.ny.gov/press/releases/2024/05/dinapoli-nyc-tourism-approaches-full-recovery-still-top-major-us-tourist-destinationState Comptroller DiNapoli Releases Municipal Audits
… bidding statutes but did not obtain quotes. Quotes should have been obtained for 23 claims totaling approximately … plan for the financing of capital projects. The town could have saved approximately $10,200 in issuance costs related to … without clear plans to use this money. Town officials have not developed a fund balance policy, established any …
https://www.osc.ny.gov/press/releases/2018/02/state-comptroller-dinapoli-releases-municipal-auditsDiNapoli: Audit Finds Misuse of Funds in Town of Fishkill
… The former recreation director in the town of Fishkill allegedly misused as much as $50,000 generated by … paid day trips and overnight trips. The town’s recreation director is responsible for the center’s financial … The former recreation director in the town of Fishkill allegedly misused as much as …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-audit-finds-misuse-funds-town-fishkillDiNapoli: Facilities Using Radioactive Materials or Radiation Equipment in New York City Were Not Always Properly Inspected or Licensed
… or registered, according to an audit released today by New York State Comptroller Thomas P. DiNapoli. The audit … or registered according to an audit released today by New York State Comptroller Thomas P DiNapoli …
https://www.osc.ny.gov/press/releases/2018/08/dinapoli-facilities-using-radioactive-materials-or-radiation-equipment-new-york-city-were-not-alwaysComptroller DiNapoli Releases Municipal Audits
… adequate supporting documentation and evidence that the goods or services were received and the claims were for … to maintain in each fund. City of Newburgh – Budget Rev i ew (Orange County) The city continues to budget minimal …
https://www.osc.ny.gov/press/releases/2015/11/comptroller-dinapoli-releases-municipal-audits-1