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Town of Horseheads – Information Technology (2025M-109)
… plan, and provide adequate IT security awareness training to staff? Audit Period January 1, 2024 – January 21, 2025 We extended our audit period through March 26, 2025, to review documentation supporting whether data backups were … awareness training. Security awareness training helps to protect personal, private and sensitive staff information …
https://www.osc.ny.gov/local-government/audits/town/2026/02/27/town-horseheads-information-technology-2025m-109Town of Gorham – Distribution of Foreign Fire Insurance Tax Proceeds (2025M-106)
… tax proceeds? Audit Period January 1, 2023 – July 23, 2025 Understanding the Audit Area Town officials should … The Town disbursed FFI tax proceeds totaling $11,401 in calendar years 2023 and 2024. Audit Summary Town officials …
https://www.osc.ny.gov/local-government/audits/town/2026/03/06/town-gorham-distribution-foreign-fire-insurance-tax-proceeds-2025m-106Monroe 2-Orleans Board of Cooperative Educational Services – MiFi Usage Billings (2025M-134)
… Audit Period June 1, 2023 – July 10, 2025 Understanding the Audit Area When a BOCES does not properly monitor and … usage reports, there is an increased risk that both the BOCES and component school districts could be incurring … are ultimately paid for by component school districts. The Assistant Superintendent of Finance and Operations …
https://www.osc.ny.gov/local-government/audits/boces/2026/03/20/monroe-2-orleans-board-cooperative-educational-services-mifi-usage-billings-2025mTown of Cato – Supervisor’s Records and Reports (2025M-141)
… records and reports? Audit Period January 1, 2022 – November 6, 2025. We extended our audit period to review the … through 2024 Annual Financial Report (AFR) filings as of November 6, 2025. Understanding the Audit Area A town … not recorded in the accounting records or reported in the monthly reports provided to the Board. The bookkeeper also …
https://www.osc.ny.gov/local-government/audits/town/2026/03/27/town-cato-supervisors-records-and-reports-2025m-141Avoca Central School District – Procurement (2025M-29)
… corrective action. A written corrective action plan (CAP) that addresses the findings and recommendations in this … To the extent practicable, implementation of the CAP must begin by the end of the next fiscal year. For more information on preparing and filing your CAP, please refer to our brochure, Responding to an OSC Audit …
https://www.osc.ny.gov/local-government/audits/school-district/2025/06/13/avoca-central-school-district-procurement-2025m-29State Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced … New York State Comptroller Thomas P DiNapoli today announced …
https://www.osc.ny.gov/press/releases/2025/01/state-comptroller-dinapoli-releases-municipal-auditsPension Funds Break New Ground on Board Diversity
… New York State Comptroller Thomas P. DiNapoli today announced that the New York Common Retirement Fund (Fund) has reached … The New York Common Retirement Fund Fund has reached precedentsetting agreements with …
https://www.osc.ny.gov/press/releases/2015/04/pension-funds-break-new-ground-board-diversityDiNapoli: IDA Audits Reveal Need For Improved Project Oversight
… Industrial Development Agencies (IDAs) in Niagara , Tompkins and … are helping to incentivize and assist local economic development efforts, there must be proper accountability,” … and financial operations are performed by a not-for-profit development organization with oversight from the IDA board. …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-ida-audits-reveal-need-improved-project-oversightState Comptroller DiNapoli Releases School District Audits
… totaling $13,529. Ellenville Central School District – Network User Accounts (Ulster County) District officials did not ensure network user accounts were adequately managed. Auditors found … made in the most prudent and economical manner. Newark Valley Central School District – Procurement (Tioga County) …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-releases-school-district-audits-1State Comptroller DiNapoli Releases Municipal Audits
… office completed audits of Bolton Fire District , Town of Deer Park , East Bloomfield Fire District , East … Fire Department , City of Newburgh , Rockland County , Village of South Corning and the Village of Wurtsboro . "In … did not have sufficient supporting documentation. Town of Deer Park – Budget Review (Orange County) Auditors found that …
https://www.osc.ny.gov/press/releases/2017/11/state-comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases Municipal Audits
… the contract provisions when it billed the New York State Department of Parks, Recreation and Historic Preservation for … In addition, the board did not establish an internet-use policy or a breach notification policy. Town of Waterloo – … For access to state and local government spending, public authority financial data and information on 140,000 …
https://www.osc.ny.gov/press/releases/2017/12/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Audits
… a formal long-term capital planning process for Video Lottery Terminal (VLT) revenues. The annual capital plans …
https://www.osc.ny.gov/press/releases/2018/02/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Municipal Audits
… or bank reconciliations. In addition, cash in a retired justice’s bank account exceeded known liabilities … the FFI tax money. The fire chief was solely responsible for disbursing, recording and reporting all transactions … she also worked. The error was corrected in October 2016 when she transferred the money between two accounts. The …
https://www.osc.ny.gov/press/releases/2021/03/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Municipal Audits
… officials adequately considered the impact of the pandemic on their financial operations while developing their 2021 … The board also appropriated fund balances the town did not have, which resulted in deficit, or negative fund balances, … plans. As a result, the board’s ability to know what effect financial decisions would have on future fund balance …
https://www.osc.ny.gov/press/releases/2021/05/state-comptroller-dinapoli-releases-municipal-audits-1DiNapoli Announces Unprecedented Support for Climate Actions During 2021 Proxy Season
… 72 companies, including Chevron Corp., ExxonMobil Corp., Berkshire Hathaway Inc. and Caterpillar Inc. In 2020, the Fund enhanced … sustainable investment opportunities for the Fund. In 2019, DiNapoli released a Climate Action Plan , a …
https://www.osc.ny.gov/press/releases/2021/07/dinapoli-announces-unprecedented-support-climate-actions-during-2021-proxy-seasonState Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced his office completed audits of the City of … , Village of Trumansburg and the Town of Webb . "In today’s fiscal climate, budget transparency and … New York State Comptroller Thomas P DiNapoli today announced his office completed audits of the City of …
https://www.osc.ny.gov/press/releases/2018/12/state-comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases School District Audits
New York State Comptroller Thomas P DiNapoli today announced the following school district audits have been issued
https://www.osc.ny.gov/press/releases/2019/06/comptroller-dinapoli-releases-school-district-audits-0State Comptroller DiNapoli Releases Audits
… in the initial audit. Department of Transportation (DOT): Collection of Special Hauling and Divisible Load … controls over the special hauling permits issued by four DOT regional offices. This included poor accountability over … and regional levels. In a follow-up, auditors found that DOT has implemented the recommendations from the original …
https://www.osc.ny.gov/press/releases/2019/10/state-comptroller-dinapoli-releases-auditsCUNY Bulletin No. CU-648
To provide agency instructions for processing the June 2019 Uniform Allowance Payment
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-648-cuny-june-2019-uniform-allowance-paymenteBay Publicly Commits to Gender and Racial Diversity in Search for Board Members
… diversity and had no stated policy that it made diversity a priority in constituting its board. Within months of … board directors, eBay highlighted its expected split from PayPal, which would create two boards. “Different and diverse … its commitment to diversity as it plans the creation of a separate board for PayPal.” “As eBay enters this critical …
https://www.osc.ny.gov/press/releases/2015/03/ebay-publicly-commits-gender-and-racial-diversity-search-board-members