Search
Village of Suffern – Budget Review (B19-6-3)
… our budget review was to determine whether the significant revenue and expenditure projections in the Village’s tentative budget for the 2019-20 fiscal year are reasonable. Background … obligations are outstanding. Key Findings Significant revenue and expenditure projections in the tentative budget …
https://www.osc.ny.gov/local-government/audits/village/2019/04/16/village-suffern-budget-review-b19-6-3Plattekill #1 Fire District – Internal Controls Over Financial Operations (2014M-282)
… Plattekill 1 Fire District Internal Controls Over Financial Operations 2014M282 …
https://www.osc.ny.gov/local-government/audits/fire-district/2015/01/09/plattekill-1-fire-district-internal-controls-over-financial-operationsState Comptroller DiNapoli Releases Municipal & School Audits
… found 38 capital assets worth $47,000 did not have their location listed. In addition, although required annually, the … and accurate assets records may have been maintained. Village of Dolgeville – Treasurer’s Records and Reports … information necessary to properly monitor and manage village finances. The treasurer did not: properly account for …
https://www.osc.ny.gov/press/releases/2024/07/state-comptroller-dinapoli-releases-municipal-school-audits-0NY State Comptroller DiNapoli Statement on Pew Charitable Trusts Ranking State Pension Fund One of Top in Nation
… course to capitalize on long-term market opportunities and weather the volatility of the markets in the short-term. We …
https://www.osc.ny.gov/press/releases/2018/04/ny-state-comptroller-dinapoli-statement-pew-charitable-trusts-ranking-state-pension-fund-one-topComptroller DiNapoli Releases Municipal Audits
… did not monitor Internet usage for computer use policy (CUP) compliance. Auditors also found town officials did not …
https://www.osc.ny.gov/press/releases/2019/08/comptroller-dinapoli-releases-municipal-audits-1DiNapoli: Priceline Commits to Improve Gender and Racial Diversity on its Board of Directors
… because it is an asset to business,” DiNapoli said. “Fresh ideas can revive stagnant and homogenized boards, and …
https://www.osc.ny.gov/press/releases/2016/05/dinapoli-priceline-commits-improve-gender-and-racial-diversity-its-board-directorsState Comptroller DiNapoli Releases Municipal Audits
… areas such as IT service contracts, anti-virus protection, patch management, online banking, wireless networks and …
https://www.osc.ny.gov/press/releases/2017/06/state-comptroller-dinapoli-releases-municipal-audits-0Quaker Street Fire District – Audit Follow-Up (2021M-96-F)
… complied with the procurement policy and claims were for a proper District purpose or adequately … a timely manner. The Board: Did not obtain quotes or bids for two purchases totaling $27,058, as required by their … provides fire protection and emergency rescue services for the southern portion of the Town. District operations are …
https://www.osc.ny.gov/local-government/audits/fire-district/2026/05/01/quaker-street-fire-district-audit-follow-2021m-96-fVI.3.C Budget Transfers Between Business Units (Interunit Budget Transfers) – VI. Budgets
… on this topic, visit the job aids published to SFS Coach. SFS Coach is accessible from the SFS home page after logging in …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vi/vi3c-budget-transfers-between-business-units-interunit-budget-transfersEaton No. 1 Fire District – Audit Follow-Up (2024M-4-F)
… Background The District is located in the Town of Eaton in Madison County the Board consists of five elected members, with one member being appointed as Chairperson. The Board is … and keeping Board meeting minutes. The District contracts with an independent accounting firm that prepares the …
https://www.osc.ny.gov/local-government/audits/fire-district/2026/05/29/eaton-no-1-fire-district-audit-follow-2024m-4-fTheresa Fire District – Audit Follow-Up (2021M-60-F)
… [read complete report – pdf] | [read complete 2021 report – pdf] Purpose of Review The purpose of our review was to assess the Theresa Fire … The purpose of our review was to assess the Theresa Fire … and Financial Management 2021M60 released in August 2021 …
https://www.osc.ny.gov/local-government/audits/fire-district/2026/06/12/theresa-fire-district-audit-follow-2021m-60-fOpinion 94-12
… DISTRICTS -- Powers and Duties (authority to negotiate lease of unneeded real property) REAL PROPERTY -- Leases (authority to negotiate lease of unneeded real property) TOWN LAW, §176(14): A fire district may, without referendum, negotiate a lease of a portion of its vacant land with a not-for-profit …
https://www.osc.ny.gov/legal-opinions/opinion-94-12NYS Comptroller DiNapoli Leads Coalition of Comptrollers & Treasurers Opposing Trump Repeal of Clean Power Plan
… New York State Comptroller Thomas P. DiNapoli today announced that a coalition of 11 state and … DiNapoli, was joined in the filling to the EPA by California State Treasurer John Chiang, California State Controller Betty T. Yee, Connecticut State … New York State Comptroller Thomas P DiNapoli today announced that a coalition of 11 state and …
https://www.osc.ny.gov/press/releases/2017/12/nys-comptroller-dinapoli-leads-coalition-comptrollers-treasurers-opposing-trump-repeal-clean-powerDiNapoli & Schneiderman Announce Sentencing of Former MET Council Insurance Broker
… premiums, and then Ross gave cash kickbacks to Cohen and Herb Friedman, Met Council's former chief financial officer. … ordered to pay $3 million in restitution to Met Council. Herb Friedman was convicted and sentenced to four months in …
https://www.osc.ny.gov/press/releases/2015/03/dinapoli-schneiderman-announce-sentencing-former-met-council-insurance-brokerDiNapoli Op-Ed in the NY Daily News Cautions NYC Leaders to Prepare for Challenging Fiscal Times Ahead
… fueled by a stock market collapse, a superstorm and now a global pandemic. Looking forward, the only certainty is that … recovery and what it holds for the city’s quality of life, economic competitiveness and real estate markets over … changing, wreaking havoc on our infrastructure and way of life. These are only a few of the potential challenges we …
https://www.osc.ny.gov/press/releases/2021/09/dinapoli-op-ed-ny-daily-news-cautions-nyc-leaders-prepare-challenging-fiscal-times-aheadManagement and Maintenance of Non-Revenue Service Vehicles (Follow-Up)
… ). Background New York City Transit (Transit) and the MTA Bus Company (MTA Bus) are two related entities under the Metropolitan … for operating the subways and most of the public bus service throughout New York City, and MTA Bus provides …
https://www.osc.ny.gov/state-agencies/audits/2025/04/11/management-and-maintenance-non-revenue-service-vehicles-followSelected State Agencies’ Roles in Financial Literacy (Follow-Up)
… we selected five agencies: DFS, the Department of State (DOS), New York State Office for the Aging (NYSOFA), Office of … and SUNY—were represented with a link on DFS’ webpage; DOS was not represented. DOS, OTDA, and SUNY generally sought to identify and reach …
https://www.osc.ny.gov/state-agencies/audits/2024/10/23/selected-state-agencies-roles-financial-literacy-followOversight of Security Expenses in Single Adult and Adult Family Homeless Shelters
… whether the New York City Department of Homeless Services (DHS) is adequately monitoring the security expenses at single … The New York City (City) Department of Homeless Services (DHS), an administrative unit of the New York City Department … services, or use a combination of both. In addition, both DHS and providers procure security-related equipment (e.g., …
https://www.osc.ny.gov/state-agencies/audits/2018/05/07/oversight-security-expenses-single-adult-and-adult-family-homeless-sheltersOversight and Monitoring of the Universal Pre-Kindergarten Program
… potential fire hazards (cigarette butts discarded on a wood chip-covered play area used by students), and peeling …
https://www.osc.ny.gov/state-agencies/audits/2019/06/07/oversight-and-monitoring-universal-pre-kindergarten-programState Comptroller DiNapoli Releases Municipal & School Audits
… record fuel deliveries and usage, review fuel records in a timely manner or perform periodic reconciliations. As a … Reports (Tompkins County) Although transactions recorded in the accounting records and reports auditors reviewed were … complete and timely accounting records and reports. In addition, the city controller’s office did not prepare or …
https://www.osc.ny.gov/press/releases/2026/04/state-comptroller-dinapoli-releases-municipal-school-audits