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Mechanicville Housing Authority – Tenant Rents (2015M-246)
… Authority officials do not generate and review audit trail reports. Key Recommendations Ensure that each employee … password in the computer system. Generate and review audit trail reports from the financial system to ensure that …
https://www.osc.ny.gov/local-government/audits/city/2016/01/15/mechanicville-housing-authority-tenant-rents-2015m-246Schroon Lake Fire District – Cash Disbursements (2017M-9)
… New York State Town Law, are paid prior to the Board’s authorization. …
https://www.osc.ny.gov/local-government/audits/fire-district/2017/04/07/schroon-lake-fire-district-cash-disbursements-2017m-9North Bellmore Union Free School District – Financial Condition (2014M-47)
… through June 30, 2013. Background The North Bellmore Union Free School District is located in the Towns of Hempstead in … North Bellmore Union Free School District Financial Condition 2014M47 …
https://www.osc.ny.gov/local-government/audits/school-district/2014/06/20/north-bellmore-union-free-school-district-financial-condition-2014m-47Village of Suffern – Budget Review (B6-16-8)
… of Budget Review The purpose of our budget review was to determine whether the significant revenue and expenditure projections in the Village’s tentative budget for the 2016-17 fiscal year are reasonable. Background The … in Rockland County, issued debt totaling $5 million to liquidate the accumulated deficit in the Village’s …
https://www.osc.ny.gov/local-government/audits/village/2016/04/20/village-suffern-budget-review-b6-16-8Town of Franklin – Financial Operations (2014M-32)
… Purpose of Audit The purpose of our audit was to review the Town’s financial operations … The purpose of our audit was to review the Towns financial operations for the period of January 1 2012 through October 11 2013 …
https://www.osc.ny.gov/local-government/audits/town/2014/05/09/town-franklin-financial-operations-2014m-32State Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced the following … Authorities Budget Office and the Office of the State Comptroller was accurate with respect to job performance, … government spending at Open Book New York . Under State Comptroller DiNapoli’s open data initiative, search millions …
https://www.osc.ny.gov/press/releases/2021/09/state-comptroller-dinapoli-releases-municipal-auditsVoluntary Compliance Agreement (VCA) Instructions
Use the new reduced reach back period on all VCAs signed after January 1, 2017. Reduce the reach back on any General Ledger type property, to property first rep
https://www.osc.ny.gov/files/unclaimed-funds/reporters/pdf/vca-instructions.pdfPresident of Gingerbread Learning Center and Wife Sentenced for Stealing Approximately $771,000 from Special Needs Pre-School
… personal items including; landscaping for their home, car and insurance payments for their vehicles, flowers and … program-related items: landscaping for his home ($18,936), car and insurance payments for his vehicles (two Mercedes …
https://www.osc.ny.gov/press/releases/2019/06/president-gingerbread-learning-center-and-wife-sentenced-stealing-approximately-771000-special-needsDiNapoli: ESD Falls Short in Reporting Results of Economic Development Programs
… and accountability according to an audit released today by State Comptroller Thomas P. DiNapoli. "Too often … and accountability according to an audit released today …
https://www.osc.ny.gov/press/releases/2017/05/dinapoli-esd-falls-short-reporting-results-economic-development-programsDiNapoli Bolsters State Pension Fund Support of LGBTQIA+ Equity & Inclusion at Portfolio Companies
… and inclusive health and other benefits, and employee resource groups. The Comptroller also asks the companies to … Best Buy agreed to prohibit donations from its employee resource groups to a specific list of six LGBTQIA+ causes. …
https://www.osc.ny.gov/press/releases/2024/06/dinapoli-bolsters-state-pension-fund-support-lgbtqia-equity-inclusion-portfolio-companiesDiNapoli: IDA Audits Reveal Need For Improved Project Oversight
… failed to adequately monitor project approvals or results, according to audits issued today by New York State … counties failed to adequately monitor project approvals or results according to audits issued today by New York State …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-ida-audits-reveal-need-improved-project-oversightSubway Wait Assessment
… performance indicators. The MTA’s 2017 and 2018 calendar year Mission Statement and Performance Indicator reports list … based on customer traffic, OP did not include key subway stations such as Penn Station, 59th Street-Columbus Circle, … Based on our review, only one train service line, Number 4, calculated WA on more than 25 percent of scheduled stops …
https://www.osc.ny.gov/state-agencies/audits/2020/09/03/subway-wait-assessmentComptroller DiNapoli Releases Municipal Audits
… fiscal climate, budget transparency and accountability for our local communities is a top priority,” said DiNapoli. … bid and when written or verbal quotes should be obtained for purchases not required to be bid. Town officials review … these policies annually to ensure they provide guidance for officials and employees to follow when bidding is not …
https://www.osc.ny.gov/press/releases/2014/07/comptroller-dinapoli-releases-municipal-audits-0DiNapoli: Former Medical Office Manager Arrested for Scheme to Defraud the New York State Health Insurance Plan
… Fraud Hotline at 1-888-672-4555, by filing a complaint online at https://www.osc.state.ny.us/investigations , or by …
https://www.osc.ny.gov/press/releases/2023/09/dinapoli-former-medical-office-manager-arrested-scheme-defraud-new-york-state-health-insurance-planBrooklyn Man Pleads Guilty in Check Theft Scheme
… Galker pleaded guilty to one count of Grand Larceny in the Third Degree following an indictment that accused him of stealing checks totaling $31,149 from mailboxes in Brooklyn and using a false identity to cash them. His … of Unclaimed Funds. “Mr. Galker stole from Brooklynites in need of help,” DiNapoli said. “Thanks to my office’s …
https://www.osc.ny.gov/press/releases/2023/08/brooklyn-man-pleads-guilty-check-theft-schemeCost-Saving Ideas: Capital Planning for Local Governments and School Districts
… Will property (such as buildings, land, vehicles and equipment) need to be acquired, constructed or reconstructed? … may result in cost savings, such as lower maintenance or energy costs for replacement equipment, or revenue generation from user fees. Legal …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-capital-planning-local-governments-and-school-districtsOversight of Public Water Systems
… water systems to ensure water is suitable for people to drink. Our audit covered the period January 1, 2014 to March …
https://www.osc.ny.gov/state-agencies/audits/2018/09/24/oversight-public-water-systemsLong-Term Care Ombudsman Program
… who live in LTC facilities, such as nursing homes, assisted living, and board and care homes. According to NYSOFA, there … investigating, and resolving complaints made by or on behalf of residents in a timely manner; establishing …
https://www.osc.ny.gov/state-agencies/audits/2019/10/03/long-term-care-ombudsman-programGenesee Valley Fire Department, Inc. – Treasurer (2025M-122)
… funds? Audit Period January 1, 2023 – September 22, 2025 Understanding the Audit Area A fire department treasurer … These changes followed the former President’s departure in December 2023. From January 1, 2023 through March 31, 2025, … Prepare bank reconciliations. File the Department’s calendar year 2023 annual report on revenues and expenditures …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2025/12/19/genesee-valley-fire-department-inc-treasurer-2025m-122Middlesex Fire District – Procurement (2025M-135)
… to compete. The Secretary/Treasurer (Treasurer) is the District’s chief fiscal officer and is responsible for disbursing District funds. The District …
https://www.osc.ny.gov/local-government/audits/fire-district/2026/03/13/middlesex-fire-district-procurement-2025m-135