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State Comptroller DiNapoli Releases Municipal Audits
… totaling $273,497. Village of Watkins Glen – Justice Court Operations (Schuyler County) Justices did not ensure … and reporting errors occurred and went undetected and court collections were not deposited intact. Track state and … . Under State Comptroller DiNapoli’s open data initiative, search millions of state and local government financial …
https://www.osc.ny.gov/press/releases/2022/01/state-comptroller-dinapoli-releases-municipal-auditsTown of Hempstead Sanitary District No. 2 – Financial Condition and Procurement (2016M-388)
… financial condition and controls over procurement for the period January 1, 2015 through June 30, 2016. … Board of Commissioners. Budgeted appropriations for 2016 totaled approximately $12 million. Key Findings The … not needed. Use surplus fund balance as a financing source for funding one-time expenditures, funding needed reserves or …
https://www.osc.ny.gov/local-government/audits/district/2017/03/17/town-hempstead-sanitary-district-no-2-financial-condition-and-procurement-2016mLyndonville Central School District – Procurement and Claims Audit (2022M-144)
… in accordance with applicable statutes and/or District policy and did not ensure claims were properly audited and … bidding requirements and/or the District’s purchasing policy and procedures for 65 percent of the purchases we … documentation demonstrating compliance with the purchasing policy, 34 claims totaling $241,749 lacked documentation …
https://www.osc.ny.gov/local-government/audits/school-district/2022/12/16/lyndonville-central-school-district-procurement-and-claims-audit-2022mTown of Dover – Financial Activities (2013M-139)
… Total budgeted expenditures for the 2012 fiscal year were approximately $4.4 million. Key Findings The Board … received or disbursed money during the preceding fiscal year. Conduct a thorough and deliberate audit of claims for …
https://www.osc.ny.gov/local-government/audits/town/2013/08/30/town-dover-financial-activities-2013m-139Salem Central School District - Purchasing (2019M-105)
Determine whether the District sought competition when purchasing goods and services under the statutory bidding thresholds.
https://www.osc.ny.gov/files/local-government/audits/pdf/salem-2019-105.pdfXI.6.B Quick Contracting – Construction – XI. Procurement and Contract Management
… where two bids were received, the award was made to the low bidder that was within 15 percent of the engineer’s … estimate. No bidder who otherwise would have been the low bidder was disqualified or withdrew. No bid that … of current NYS Worker’s Compensation and Disability Insurance coverage Additional documentation, as required …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi6b-quick-contracting-constructionState Contract and Payment Actions in February
… for the Disabled, Inc. for janitorial services at SUNY Buffalo. Department of Transportation $26.8 million with Harrison & Burrowes Bridge Constructors, Inc. for NY Route 7 bridge rehabilitation and pavement repair in … and Historic Preservation for capital improvements to the Buffalo Harbor State Park. $3.1 million to Community …
https://www.osc.ny.gov/press/releases/2019/03/state-contract-and-payment-actions-februaryState Contract and Payment Actions in November
… General Services $2.4 million with RJ Green Construction Corp. to replace roofs and repair windows at New York State … of Transportation $11.3 million with Vector Construction Corp. for bridge deck replacements on Route 635 over I-690 in Onondaga County. $5.8 million with Coastal Contracting Corp to clean, repair, or replace drainage structures at …
https://www.osc.ny.gov/press/releases/2020/12/state-contract-and-payment-actions-novemberState Contract and Payment Actions in June
… review and approval of contracts related to the COVID-19 crisis, was rescinded effective June 25, 2021. Major … of New York $1.9 million for purchases to support the COVID-19 pandemic response, including cleaning supplies and … other vendors. $1.2 million for purchases to support the COVID-19 pandemic response including custodial services. …
https://www.osc.ny.gov/press/releases/2021/07/state-contract-and-payment-actions-juneGloversville Enlarged City School District – Board Oversight and Information Technology (2013M-180)
… to March 31, 2013. Background The Gloversville Enlarged School District is located in Fulton County. The District is … has not appointed an internal auditor for the 2012-13 school year. None of the 50 claims we tested, totaling … Gloversville Enlarged City School District Board Oversight and Information Technology …
https://www.osc.ny.gov/local-government/audits/school-district/2013/09/20/gloversville-enlarged-city-school-district-board-oversight-andAllegany County – County Jail Payroll and Inmate Prescription Medications (2013M-218)
Allegany County County Jail Payroll and Inmate Prescription Medications 2013M218
https://www.osc.ny.gov/local-government/audits/county/2014/01/24/allegany-county-county-jail-payroll-and-inmate-prescription-medications-2013m-218State Comptroller DiNapoli Releases School Audits
… operations, my office continues to provide taxpayers the assurance that their money is being spent appropriately and … competition when procuring goods and services, they lack assurance that the procurements are at the best price. Find …
https://www.osc.ny.gov/press/releases/2018/01/state-comptroller-dinapoli-releases-school-audits-0Eaton No. 1 Fire District – Audit Follow-Up (2024M-4-F)
… report – pdf] | [read complete 2024 report – pdf] Purpose of Review The purpose of our review was to assess the Eaton No. 1 Fire … The purpose of our review was to assess the Eaton No 1 Fire Districts …
https://www.osc.ny.gov/local-government/audits/fire-district/2026/05/29/eaton-no-1-fire-district-audit-follow-2024m-4-fComptroller DiNapoli Releases School Audits
… today announced his office completed audits of the Depew Union Free School District , Erie 1 BOCES , Norwood-Norfolk Central School District , Oceanside Union Free School District , Orange-Ulster BOCES , Seaford … Norwood-Norfolk Central School District – Claims Auditing (St. Lawrence County) District officials contracted with St. …
https://www.osc.ny.gov/press/releases/2016/11/comptroller-dinapoli-releases-school-auditsDiNapoli Announces State Contract and Payment Actions for August 2016
… Oakgrove Construction Inc. for bridge replacement over the Buffalo River in Erie County. $8.9 million with CCI Companies … and equipment at the Riverbend/SolarCity facility in Buffalo. $20 million to Fort Schuyler Management Corp. for … Observatory Network (REON) data center in Potsdam, NY. State University Construction Fund $7.9 million to LP …
https://www.osc.ny.gov/press/releases/2016/09/dinapoli-announces-state-contract-and-payment-actions-august-2016Opinion 91-52
… 878, cert den 446 US 909, 64 L Ed 262, 100 S Ct 1836; WCM Window v Bernardi ; 730 F 2d 486; E & E v State of Illinois , …
https://www.osc.ny.gov/legal-opinions/opinion-91-52Town of Danby – Audit Follow-Up (2022M-127-F)
… was to assess the Town of Danby’s (Town’s) progress, as of August 2025, in implementing our recommendations in the audit … was to assess the Town of Danbys Towns progress as of August 2025 in implementing our recommendations in the audit …
https://www.osc.ny.gov/local-government/audits/town/2025/11/21/town-danby-audit-follow-2022m-127-fPawling Central School District – Selected Financial Activities (2012M-185)
… adequate oversight of the District’s capital projects and tax certiorari reserve funds. District officials overfunded the High School Roof project and burdened District taxpayers with $1.3 … Further, the District paid approximately $579,300 in tax certiorari claims from July 1, 2009 through June 30, 2012 …
https://www.osc.ny.gov/local-government/audits/school-district/2013/02/08/pawling-central-school-district-selected-financial-activities-2012m-185Elmont Public Library – Board Oversight and Professional Services (2014M-060)
… The Treasurer does not have access to or custody of the funds maintained in the ACA. The Board inappropriately … as otherwise provided by law. Ensure that all Library funds are in the custody of the Treasurer and that the …
https://www.osc.ny.gov/local-government/audits/library/2014/07/11/elmont-public-library-board-oversight-and-professional-services-2014m-060State Comptroller DiNapoli Releases Municipal Audits
… deposit all tax collections within 24 hours as required. In addition, the clerk did not remit real property tax … and complete. However, the supervisor did not prepare and submit appropriate reports or provide sufficient oversight of … . Under State Comptroller DiNapoli’s open data initiative, search millions of state and local government financial …
https://www.osc.ny.gov/press/releases/2021/08/state-comptroller-dinapoli-releases-municipal-audits-0