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New York City Department of Homeless Services – Oversight of Contract Expenditures of Samaritan Daytop Village, Inc.

… and on-site medical and mental health services for men with mental illness at their 160-bed Myrtle Avenue Men’s Shelter (Myrtle) for the period from August 2013 to …

https://www.osc.ny.gov/state-agencies/audits/2024/02/06/new-york-city-department-homeless-services-oversight-contract-expenditures-samaritan-daytop

DiNapoli: Audit Finds Misuse of Funds in Town of Fishkill

… allegedly misused as much as $50,000 generated by the town’s senior center, according to an audit released today by … Thomas P. DiNapoli. The findings of the Comptroller’s audit and investigation have been referred to Dutchess … to have been used for center activities, including: patio furniture, baby items, wine, office furniture and computer …

https://www.osc.ny.gov/press/releases/2014/02/dinapoli-audit-finds-misuse-funds-town-fishkill

College of Staten Island - Examination of Fast Track MK LLC

… an appropriate procurement for the goods provided by Fast Track and submitted an appropriate claim for payment to … College submitted a $22,800 claim for payment, payable to Fast Track, to our Office for the brackets, support … an appropriate procurement for the goods provided by Fast Track and submitted an appr …

https://www.osc.ny.gov/state-agencies/audits/2016/02/05/college-staten-island-examination-fast-track-mk-llc

XV.12 Refund of Appropriation and Report of Moneys Received – XV. End of Year

… Operations (BSAO) Revenue Accounting Section and the NYS Department of Taxation and Finance Division of the … that are scheduled to lapse at the end of March, entered online and not approved by OSC will no longer be deleted. The …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xv/xv12-refund-appropriation-and-report-moneys-received

Reimbursement of Homeless Shelter Providers – Rescue Mission Alliance of Syracuse

… expenses, we used the Office-issued Administrative Directive for fiscal budgeting of shelter operations as well …

https://www.osc.ny.gov/state-agencies/audits/2022/10/26/reimbursement-homeless-shelter-providers-rescue-mission-alliance-syracuse

Oversight of Selected Fiscal Aspects of Homeless Shelter Services (Follow-Up)

To determine the extent to which the New York City Department of Homeless Services DHS implemented the recommendations in our initial audit report Oversight

https://www.osc.ny.gov/state-agencies/audits/2020/05/06/oversight-selected-fiscal-aspects-homeless-shelter-services-follow

Enforcement of Article 19-A of the Vehicle and Traffic Law

… identify motor carriers that must comply with Article 19-A of the New York State Vehicle and Traffic Law and enforces … and Traffic Law. Article 19-A: Special Requirements for Bus Drivers (Law) created qualification standards for bus … exempt – potentially improperly – and others not. Nor does the Department consistently document the basis for an …

https://www.osc.ny.gov/state-agencies/audits/2019/02/07/enforcement-article-19-vehicle-and-traffic-law

Town of Highlands – Receiver of Taxes and Assessments (2021M-120)

… billing adjustments, parcels not being billed, unaccounted for money, and unassessed penalties on late payments. The Receiver did not create sewer and water accounts for 16 resident parcels and did not bill 70 accounts. We also …

https://www.osc.ny.gov/local-government/audits/town/2022/01/21/town-highlands-receiver-taxes-and-assessments-2021m-120

Town of Berkshire – Procurement and Conflict of Interest (2023M-84)

… or avoid conflicts of interest. As a result, goods and services may not have been procured in a cost-effective … had a prohibited interest in a contract between the Town and his construction company, providing construction services … Adhere to New York State General Municipal Law (GML) and the Town’s procurement policy. Ensure that officials and …

https://www.osc.ny.gov/local-government/audits/town/2023/12/08/town-berkshire-procurement-and-conflict-interest-2023m-84

Village of Addison – Former Clerk-Treasurer’s Misappropriation of Funds (2024M-19)

Determine whether the Village of Addison Village ClerkTreasurer properly deposited recorded reported and disbursed Village funds

https://www.osc.ny.gov/local-government/audits/village/2025/07/11/village-addison-former-clerk-treasurers-misappropriation-funds-2024m-19

Village of Great Neck – Transparency of Fiscal Activities (S9-24-20)

… results of the Village’s fiscal activities to the public in a transparent manner. Key Findings The Board did not: … year 2022-23, the Board’s ineffective oversight resulted in a lack of transparency with the public regarding the …

https://www.osc.ny.gov/local-government/audits/statewide-audit/2024/12/20/village-great-neck-transparency-fiscal-activities-s9-24-20

Village of Hoosick Falls – Transparency of Fiscal Activities (S9-24-16)

… – pdf] Audit Objective Determine whether the Village of Hoosick Falls (Village) Board of Trustees (Board): Conducted an annual audit of the Village Chief Fiscal Officer’s (CFO) financial records … Determine whether the Village of Hoosick Falls Village Board of Trustees Board Conducted an …

https://www.osc.ny.gov/local-government/audits/statewide-audit/2024/12/20/village-hoosick-falls-transparency-fiscal-activities-s9-24-16

Village of Mount Kisco – Transparency of Fiscal Activities (S9-24-18)

… – pdf] Audit Objective Determine whether the Village of Mount Kisco (Village) Board of Trustees (Board): Conducted an annual audit of the Village Chief Fiscal Officer’s (CFO) financial records … Determine whether the Village of Mount Kisco Village Board of Trustees Board Conducted an …

https://www.osc.ny.gov/local-government/audits/statewide-audit/2024/12/20/village-mount-kisco-transparency-fiscal-activities-s9-24-18

Village of North Syracuse – Transparency of Fiscal Activities (S9-24-11)

… – pdf] Audit Objective Determine whether the Village of North Syracuse (Village) Board of Trustees (Board): Conducted an annual audit of the Village Chief Fiscal Officer’s (CFO) financial records … Determine whether the Village of North Syracuse Village Board of Trustees Board Conducted …

https://www.osc.ny.gov/local-government/audits/village/2024/12/20/village-north-syracuse-transparency-fiscal-activities-s9-24-11

Village of Nelliston – Department of Public Works Payroll (2015M-104)

… 30, 2014. Background The Village of Nelliston is located in the Town of Palatine, Montgomery County, and has a …

https://www.osc.ny.gov/local-government/audits/village/2015/08/21/village-nelliston-department-public-works-payroll-2015m-104

Town of Dresden – Board Oversight of Financial Activities (2012M-191)

… adequate oversight of the Town’s financial activities for the period January 1, 2010, through March 31, 2012. … four councilpersons. Budgeted appropriations were $955,411 for 2011 and $954,272 for 2012. Key Findings The Supervisor has not fulfilled even …

https://www.osc.ny.gov/local-government/audits/town/2013/01/11/town-dresden-board-oversight-financial-activities-2012m-191

Adequacy of 2021 Budgets - Town of North Hempstead (S9-21-12)

… and temporarily or permanently reduce staff positions. In addition, some local officials have decided to delay capital projects, which could result in future delays to other projects to maintain and improve … Hempstead (Town) is one of the local governments included in our review. The Town is located in Nassau County. Key …

https://www.osc.ny.gov/local-government/audits/statewide-audit/2021/05/21/adequacy-2021-budgets-town-north-hempstead-s9-21-12

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