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State Comptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed audits of Bolton Fire District , Town of Deer Park , East Bloomfield Fire District , East Bloomfield-Holcomb Fire Department , City of Newburgh , Rockland County , Village of South Corning and … P DiNapoli today announced his office completed audits of Bolton Fire District Town of Deer Park East Bloomfield …
https://www.osc.ny.gov/press/releases/2017/11/state-comptroller-dinapoli-releases-municipal-audits-0Town of Porter – Sewer Billings to Fort Niagara State Park (2017M-162)
… The purpose of our audit was to review the Town’s billing for sewer services provided to the Fort for the period January 1, 2014 through April 17, 2017. Background The Town of Porter is located in Niagara County and has a population of approximately 6,600 …
https://www.osc.ny.gov/local-government/audits/town/2017/12/01/town-porter-sewer-billings-fort-niagara-state-park-2017m-162Town of Cambria – Capital Projects Financing (2017M-161)
… Purpose of Audit The purpose of our audit was to review capital project finances for the … January 1, 2015 through May 11, 2017. Background The Town of Cambria is located in Niagara County and has a population … Town of Cambria Capital Projects Financing 2017M161 …
https://www.osc.ny.gov/local-government/audits/town/2018/01/26/town-cambria-capital-projects-financing-2017m-161Halfmoon Hillcrest Volunteer Fire Department – Financial Operations (2015M-183)
… Purpose of Audit The purpose of our audit was to evaluate internal controls over the …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2015/11/06/halfmoon-hillcrest-volunteer-fire-department-financialHyde Park Fire and Water District – Procurement (2025M-31)
… (Board) procured capital assets, goods and services in a cost-effective and transparent manner. Key Findings The … did not always procure capital assets, goods and services in a cost-effective and transparent manner. Specifically, the … to the competitive bidding requirements set forth in General Municipal Law (GML), Section 103(16) and the …
https://www.osc.ny.gov/local-government/audits/fire-district/2025/07/18/hyde-park-fire-and-water-district-procurement-2025m-31Transportation – 2023 Financial Condition Report
… Highway Conditions Improve Slightly for the Third Year in a … responsible for maintaining more than 42,700 lane miles of highway. Compared to the prior year, the number of highway lane miles rated poor to fair decreased by 2.6 … responsible for maintaining more than 42700 lane miles of highway …
https://www.osc.ny.gov/reports/finance/2023-fcr/transportationAverill Park Central School District - Payroll (2018M-255)
Determine whether employee salaries and wages were accurately paid.
https://www.osc.ny.gov/files/local-government/audits/pdf/averill-park.pdfArts, Entertainment and Recreation in New York City: Recent Trends and Impact of COVID-19
… Program loans through March. New York City has a world-renowned arts, entertainment and recreation sector, … featuring celebrated performance venues, museums and sports teams as well as innovative artists and centers of … in economic activity. In 2020, however, they expect the number of tourists declined to 23 million. Until the sector …
https://www.osc.ny.gov/reports/osdc/arts-entertainment-and-recreation-new-york-city-recent-trends-and-impact-covid-19State Agencies Bulletin No. 2280
… Purpose: The purpose of this bulletin is to provide agency instructions for … eligibility criteria are affected. Background: The Office of Employee Relations (OER) memorandums dated 10/11/2024 to the Department of Environmental Conservation; Office of Parks, Recreation, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2280-2024-uniform-cleaning-and-maintenance-allowance-employees-designatedState Contract and Payment Actions in June
… million with Loduca Associates Inc. to provide a storage building at the St. Albans Veterans Home in Queens County. … cooling tower at the Adam Clayton Powell Jr. State Office Building in New York County. Office of Parks, Recreation and … County. $3.3 million with JMR Excavation LLC for Black Diamond Trailhead improvements at the Taughannock Falls State …
https://www.osc.ny.gov/press/releases/2024/08/state-contract-and-payment-actions-juneState Agencies Bulletin No. 2392
… Purpose: The purpose of this bulletin is to provide agency instructions for … eligibility criteria are affected. Background: The Office of Employee Relations (OER) memorandums dated 10/15/2025 to the Department of Environmental Conservation; Office of Parks, Recreation, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2392-2025-uniform-cleaning-and-maintenance-allowance-employees-designatedDiNapoli Announces State Contract and Payment Actions for July 2015
… the playing field is level and taxpayers get the best value for their money. These independent audits also help … to provide current information about the number and types of contracts and payments by the state. This builds on his … for charter school planning and implementation. Office of General Services - Design and Construction $9.6 million to …
https://www.osc.ny.gov/press/releases/2015/08/dinapoli-announces-state-contract-and-payment-actions-july-2015State Contract and Payment Actions in February
… Service $4.7 million with Ernst & Young LLP for Affordable Care Act compliance and patient protection services. $1.9 … box and deck tile replacement at the Merritt Hall Athletic Center at SUNY Geneseo. Major Payments Approved Tax Refunds … such as parts and peripherals, HVAC/Chiller equipment, and medical and laboratory technicians. Department of Civil …
https://www.osc.ny.gov/press/releases/2023/03/state-contract-and-payment-actions-februaryRhinebeck Central School District – Extra-Classroom Activities (2017M-135)
… Purpose of Audit The purpose of our audit was to review District officials’ management of extra-classroom … The Rhinebeck Central School District is located in the Towns of Clinton, Hyde Park, Milan, Red Hook, … Key Findings Extra-classroom activity collections were not always deposited timely and student treasurers did not …
https://www.osc.ny.gov/local-government/audits/school-district/2017/09/22/rhinebeck-central-school-district-extra-classroom-activities-2017m-135Comptroller DiNapoli Releases School District Audits
… tuition accurately and timely, they did not timely bill for nonresident students placed in the district. Hyde Park Central School District – Fixed … The district does not have a comprehensive policy for identifying and recording fixed assets. Auditors found …
https://www.osc.ny.gov/press/releases/2019/08/comptroller-dinapoli-releases-school-district-audits-1Floral Park-Bellerose Union Free School District – Financial Management (2013M-359)
… Purpose of Audit The purpose of our audit was to examine the District’s financial management for the period … year (approximately $10.3 million over a five-year period) to help finance the ensuing year’s operations, District … that was appropriated. This allowed District officials to make it appear that they were in compliance with the 4 …
https://www.osc.ny.gov/local-government/audits/school-district/2014/02/14/floral-park-bellerose-union-free-school-district-financial-managementSelected Aspects of Discretionary Spending
… accomplish its mission, the Authority incurs direct costs for specific program purposes, and it incurs indirect or … and formal approvals that are necessary to be accountable for such costs. Key Finding The Authority does not have policies to determine the appropriateness and …
https://www.osc.ny.gov/state-agencies/audits/2014/09/30/selected-aspects-discretionary-spending-0Transportation – 2021 Financial Condition Report
… Highway Conditions Have Slightly Improved in the Past Year … responsible for maintaining more than 42,700 lane miles of highway. Compared to the prior year, the number of highway lane miles rated poor to fair decreased by 1.7 … responsible for maintaining more than 42700 lane miles of highway …
https://www.osc.ny.gov/reports/finance/2021-fcr/transportationTransportation – 2022 Financial Condition Report
… Highway Conditions Improve Slightly for the Second Year in a … responsible for maintaining more than 42,700 lane miles of highway. Compared to the prior year, the number of highway lane miles rated poor to fair decreased by 4.7 … responsible for maintaining more than 42700 lane miles of highway …
https://www.osc.ny.gov/reports/finance/2022-fcr/transportationVillage of South Floral Park – Budgeting and Financial Oversight (2021M-5)
… annual audits were completed. Key Findings The Board did not provide appropriate oversight and management of … The Village has excess fund balance and the Board did not adopt a fund balance policy. Key Recommendations Hold …
https://www.osc.ny.gov/local-government/audits/village/2021/07/16/village-south-floral-park-budgeting-and-financial-oversight-2021m-5