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City of Lockport - Budget Review (B19-1-7)

… review was to provide an independent evaluation of the City’s proposed budget for 2020. Background Chapter 332 of … for the next succeeding fiscal year. Key Findings Based on the results of our review, except for matters described in … maximum levy that the City can impose without the Common Council needing to override the tax levy limit. Key …

https://www.osc.ny.gov/local-government/audits/city/2019/11/08/city-lockport-budget-review-b19-1-7

City of Newburgh – Budget Review (B19-6-11)

… which expired in 2017, is settled. Key Recommendations Pass a resolution to raise water rates prior to the adoption …

https://www.osc.ny.gov/local-government/audits/city/2019/11/15/city-newburgh-budget-review-b19-6-11

Oversight of Smart Schools Bond Act Funds

… Objective To determine whether the State Education Department (Department) is monitoring the use … The Smart Schools Bond Act (Act) was approved by New York State voters in November 2014, authorizing the issuance of up … technology and infrastructure for students throughout the State. Under the Act, school districts were allocated a …

https://www.osc.ny.gov/state-agencies/audits/2020/06/10/oversight-smart-schools-bond-act-funds

Administration of Concession Services at Riverbank State Park - Tri-State Snacks & Concessions

… Office of Parks, Recreation and Historic Preservation: Food and Beverage Concession Contract, Jones Beach State Park …

https://www.osc.ny.gov/state-agencies/audits/2015/01/20/administration-concession-services-riverbank-state-park-tri-state-snacks-concessions

New York’s Agriculture Industry: A Resilient Part of State and Local Economies

… farm workers went into effect. These standards required payment of overtime for hours worked over 60 hours per week …

https://www.osc.ny.gov/reports/new-yorks-agriculture-industry-resilient-part-state-and-local-economies

DiNapoli Announces Results of General Obligation Bond Sale: $329,225,000 Awarded

… State Comptroller Thomas P. DiNapoli today awarded three series of New York State General Obligation Bonds totaling … sale. Specifically, the sales were $142,555,000 of Series 2015A Tax-Exempt Bonds, $5,640,000 of Series 2015B Taxable Bonds and $181,030,000 of Series 2015C …

https://www.osc.ny.gov/press/releases/2015/03/dinapoli-announces-results-general-obligation-bond-sale-329225000-awarded

DiNapoli: Former Town Supervisor Pleads Guilty to Embezzlement of $240,000

… thanks to the New York State Police and to Cortland County DA Perfetti for partnering with us to uncover his … portion of what we would have been able to prove at trial. I hope that this case serves as a reminder to those …

https://www.osc.ny.gov/press/releases/2021/06/dinapoli-former-town-supervisor-pleads-guilty-embezzlement-240000

DiNapoli Announces Guilty Plea in Town of Crawford Embezzlement Case

… Police Department for aiding in the investigation.” A criminal charge is merely an allegation that a defendant has committed a violation of the criminal law, and it is not evidence of guilt. All defendants …

https://www.osc.ny.gov/press/releases/2020/02/dinapoli-announces-guilty-plea-town-crawford-embezzlement-case

Risk Assessment and Implementation of Measures to Address Extreme Weather Conditions

… For example, at four depots, records were provided for only 59 of the 336 inspections required for snow fighters …

https://www.osc.ny.gov/state-agencies/audits/2025/01/02/risk-assessment-and-implementation-measures-address-extreme-weather-conditions

IX.8.C Payments to the U.S. Treasury and U.S. Department of Education – IX. Federal Grants

… statewide ChartField values. Vendor ID Use 0200000001 ONLY (unless your agency has already established a Vendor …

https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix8c-payments-us-treasury

Criminal History Background Checks of Unlicensed Health Care Employees (Follow-Up)

… Purpose To determine the extent of implementation of the one recommendation included in our initial audit report, … Criminal History Background Checks of Unlicensed Health Care Employees (Report 2016-S-65 ). Background Our initial … in our original audit. The Department has implemented the one recommendation contained in our original audit report. …

https://www.osc.ny.gov/state-agencies/audits/2018/11/20/criminal-history-background-checks-unlicensed-health-care-employees-follow

Town of Dover – Fire Protection and Ambulance Services (2016M-413)

… an elected five-member Town Board, contracts with a fire company to provide services in its fire protection district and with an ambulance company for basic life support ambulance services. The Town’s budgeted …

https://www.osc.ny.gov/local-government/audits/town/2017/11/21/town-dover-fire-protection-and-ambulance-services-2016m-413

Village of Fleischmanns – Financial Condition and Clerk-Treasurer’s Duties (2017M-30)

… estimated future costs of ongoing services and funding goals. Adopt reasonable budgets based on accurate historical …

https://www.osc.ny.gov/local-government/audits/village/2017/06/23/village-fleischmanns-financial-condition-and-clerk-treasurers-duties-2017m-30

Town of Urbana – Supervisor’s Financial Records and Reports (2022M-14)

… complete, accurate and up-to-date accounting records and reports. Key Findings The Supervisor did not ensure that the Town’s accounting records and reports were complete, accurate, up to date, reliable or … deposit. The Town Board (Board) has not received financial reports since January 2020 and the 15 submitted reports for …

https://www.osc.ny.gov/local-government/audits/town/2022/05/13/town-urbana-supervisors-financial-records-and-reports-2022m-14

Advanced Therapeutic Concepts, Inc.: Compliance With the Reimbursable Cost Manual (2016-S-42)

To determine whether the costs reported by Advanced Therapeutic Concepts, Inc. on its Consolidated Fiscal Reports (CFRs) were reasonable, necessary...

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-16s42.pdf