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City of Salamanca – Selected Financial Activities (2015M-284)
… The purpose of our audit was to review City officials’ financial management practices and the collection of overdue … The City does not have a fund balance policy or long-term financial or capital plans. As of March 31, 2015, the City’s … Develop a fund balance policy and comprehensive multiyear financial and capital plans. Develop and implement a plan for …
https://www.osc.ny.gov/local-government/audits/city/2016/03/04/city-salamanca-selected-financial-activities-2015m-284Brentwood Volunteer Fire Department – Internal Controls Over Financial Operations (2013M-79)
… the internal controls over the financial operations of the Brentwood Volunteer Fire Department for the period April 1, 2010 to March 31, 2012. Background The Brentwood Volunteer Fire Department is located in the Town of … the internal controls over the financial operations of the Brentwood Volunteer Fire Department for the period April 1 …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2013/06/14/brentwood-volunteer-fire-department-internal-controls-overNew Windsor Couple Charged With Stealing Over $2 Million From New York By Submitting False Medicaid Provider Claims
… New York State Comptroller Thomas P. DiNapoli and Orange … 45, and his wife, Sharma Alam, age 45, both of the Town of New Windsor, were arrested and charged with Grand Larceny in … First Degree in connection with a scheme to defraud the New York State Medicaid program of millions of dollars. Raja …
https://www.osc.ny.gov/press/releases/2025/10/new-windsor-couple-charged-stealing-over-2-million-new-york-submitting-false-medicaid-provider-claimsState Comptroller DiNapoli Statement on New York City Mayor's 2024 State of the City Address
… have helped balance the budget through fiscal year 2025, sizable budget gaps exist in the outyears. Finding new … Latest Statistics Residential Real Estate in NYC: Rising Tax Bills During COVID Fuel Disparities New York State Rent Relief Update: Spotlight on New York City Agency Services …
https://www.osc.ny.gov/press/releases/2024/01/state-comptroller-dinapoli-statement-new-york-city-mayors-2024-state-city-addressState and Municipal Comptroller and Treasurer Comment Letter on Repeal of Carbon Pollution Emission Guidelines
The undersigned state and municipal treasurers and comptrollers submit this letter as an official comment in response to the Environmental Protection Agency’s (
https://www.osc.ny.gov/files/press/pdf/letter-on-repeal-of-carbon-pollution-emission-guidelines.pdfTown of Willsboro– Internal Controls Over Selected Financial Operations (2014M-68)
… Purpose of Audit The purpose of our audit was to review the Town’s internal controls over selected … did not have comprehensive written policies and procedures to provide adequate guidance and internal controls over … of receipt exists and maintain a cash receipts journal to account for all fees collected. Ensure that water and …
https://www.osc.ny.gov/local-government/audits/town/2014/07/18/town-willsboro-internal-controls-over-selected-financial-operations-2014m-68Town of Essex – Internal Controls Over Selected Financial Operations (2015M-60)
… operations for the period January 1, 2013 through October 31, 2014. Background The Town of Essex is located in Essex … operations for the period January 1 2013 through October 31 2014 …
https://www.osc.ny.gov/local-government/audits/town/2015/08/07/town-essex-internal-controls-over-selected-financial-operations-2015m-60Town of Mina – Financial Management and Vehicle Fuel Procurement (2014M-34)
… monitor financial operations, with unexpended surplus funds increasing by more than $491,000 over the past six … procedures to ensure that the amount of unexpended surplus funds is reasonable and that budgets are realistic. Review …
https://www.osc.ny.gov/local-government/audits/town/2014/06/06/town-mina-financial-management-and-vehicle-fuel-procurement-2014m-34City of Troy – Budget Review (B22-5-7)
… $350,000. The proposed general fund budget includes fire department overtime appropriations which could be … projections are not fully realized. Closely monitor fire department overtime appropriations throughout 2023 and … and vehicle purchases. Consider the potential financial impact in the event that any of the collective bargaining …
https://www.osc.ny.gov/local-government/audits/city/2022/11/04/city-troy-budget-review-b22-5-7XI.18.A Executive Law Article 15-A- Participation by Minority Group Members and Women with Respect to State Contracts – XI. Procurement and Contract Management
… with goal requirements. Agencies must evaluate “good faith” attempts to comply in deciding whether to grant or …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi18a-executive-law-article-15-participation-minority-group-members-and-women-respect-stateWyandanch Union Free School District – Budget Review (B24-7-2)
The purpose of our budget review was to provide an independent evaluation of the proposed 2024-25 budget.
https://www.osc.ny.gov/files/local-government/audits/2024/pdf/wyandanch-school-district-b24-7-2.pdfWyandanch Union Free School District – Budget Review (B21-7-1)
The purpose of our budget review was to provide an independent evaluation of the proposed 2021-22 budget.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/wyandanch-budget-review-b21-7-1.pdfWyandanch Union Free School District – Budget Review (B20-7-7)
The purpose of our budget review was to provide an independent evaluation of the adopted 2020-21 budget.
https://www.osc.ny.gov/files/local-government/audits/pdf/wyandanch-br-20-7-7.pdfTown of Tioga – Long-Term Planning (2022M-181)
… have set aside $51,539 for bridge repairs, the Highway Superintendent (Superintendent) estimates the lowest cost to repair the … and highway capital equipment needs. The Supervisor and Superintendent submitted separate responses to our report . …
https://www.osc.ny.gov/local-government/audits/town/2023/03/31/town-tioga-long-term-planning-2022m-181Selected Aspects of Incident Intake and Investigation
… is the Center’s electronic case file and reporting system and is used to document the receipt, investigation, … blank fields for significant dates, including the date the incident was reported or when a finding was made. Such errors … inaccuracies and are also implementing a new reporting system. Several Federal statutes, as well as the State …
https://www.osc.ny.gov/state-agencies/audits/2017/03/06/selected-aspects-incident-intake-and-investigationStates' Balance of Payments with the Federal Government: Fiscal Year 2018 - Interactive Map
Federal Spending Received Minus Taxes Paid
https://www.osc.ny.gov/reports/budget/states-balance-payments-federal-government-fiscal-year-2018-interactive-mapCity of Hornell – Business Improvement District (2018M-38)
… the Executive Director of the Association was arrested in January 2020 and charged with Grand Larceny in …
https://www.osc.ny.gov/local-government/audits/city/2022/04/08/city-hornell-business-improvement-district-2018m-38Oversight of Persons Convicted of Driving While Intoxicated
… To determine whether the New York City Department of Probation provided proper oversight of persons convicted of … While Intoxicated. Significant emphasis was placed on Probation’s administration of the Ignition Interlock Device … Attorney’s Office or the New York City Department of Probation (Probation), as determined by the sentencing judge. …
https://www.osc.ny.gov/state-agencies/audits/2015/10/07/oversight-persons-convicted-driving-while-intoxicatedImproper Episodic Payments to Home Health Providers (Follow-Up)
… in our initial audit report, Improper Episodic Payments to Home Health Providers (Report 2016-S-4 ). Background The … new Episodic Payment System (EPS) to reimburse Certified Home Health Agencies (CHHA) for health care services provided to Medicaid recipients in the home. EPS is based on 60-day episodes of care. CHHAs can be …
https://www.osc.ny.gov/state-agencies/audits/2018/05/04/improper-episodic-payments-home-health-providers-followVillage of Weedsport – Financial Management (2025M-76)
… manage fund balance? Audit Period March 1, 2022 – June 6, 2025 Understanding the Audit Area A village’s fund balance, … control of the Village’s financial affairs. As of February 28, 2025, the Village’s 15 reserve funds, which provide a …
https://www.osc.ny.gov/local-government/audits/village/2025/12/12/village-weedsport-financial-management-2025m-76