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Niagara Wheatfield Central School District – Financial Condition (2014M-364)
… Purpose of Audit The purpose of our audit was to evaluate the District’s financial condition for the period … $64.6 million. Key Findings The District has needed to borrow several million dollars throughout the audit period … resources totaling $7.7 million in the 2013-14 fiscal year to pay for principal and interest costs on outstanding debt. …
https://www.osc.ny.gov/local-government/audits/school-district/2015/04/10/niagara-wheatfield-central-school-district-financial-condition-2014m-364Integrity
… Criminal Investigations or Convictions Federal Bureau of Prisons Former and Current Federal Inmates Federal … NYS Attorney General Press Releases NYS Department of Correctional Services NYS Sex Offender Registry NYS Unified Court System - Office of Court Administration PACER (Public Access to Court …
https://www.osc.ny.gov/state-vendors/vendrep/integrity2025 Year in Review
… of the Office of the New York State Comptroller in 2025. 2025 Year In Review Download PDF Watch Video … of the Office of the New York State Comptroller in 2025 …
https://www.osc.ny.gov/reports/2025-year-in-reviewSelected Safety and Security Equipment at Train Stations
… 2017. SIR’s CCTV cameras are split into two systems: the old system is operated and maintained by the EEMD. These camera systems are located inside the station houses (shelter on station platform) and in the … stations. A SIR official told us that maintenance of the "old" CCTV equipment is not required; however, to ensure it is …
https://www.osc.ny.gov/state-agencies/audits/2018/04/12/selected-safety-and-security-equipment-train-stationsSelected M/WBE Purchases by Various Facilities
… Purpose To determine whether Department purchases from one vendor, American Indian Women Incorporated (AIW) complied with minority- or women-owned business enterprise (M/WBE) procurement rules and … To determine whether Department purchases from one vendor American Indian Women Incorporated AIW …
https://www.osc.ny.gov/state-agencies/audits/2014/03/07/selected-mwbe-purchases-various-facilitiesTown of Poestenkill – Credit Card Purchases (2024M-34)
… March 2023 and pleaded guilty to a Class A misdemeanor for petit larceny in February 2024. She paid $2,640 in …
https://www.osc.ny.gov/local-government/audits/town/2024/06/07/town-poestenkill-credit-card-purchases-2024m-34Security Over Critical Systems
… Data Security Standards (PCI DSS) and must complete a self-assessment of its compliance with these standards because it …
https://www.osc.ny.gov/state-agencies/audits/2024/01/03/security-over-critical-systemsZoom Video Communications, Inc. Political Disclosure Shareholder Proposal
Zoom Video Communications, Inc. Political Disclosure Shareholder Proposal
https://www.osc.ny.gov/files/press/pdf/zoom-political-contributions-proposal-2023.pdfZoom Video Communications, Inc. Political Disclosure Shareholder Proposal
Zoom Video Communications, Inc. Political Disclosure Shareholder Proposal
https://www.osc.ny.gov/files/press/pdf/zoom-political-contributions-proposal.pdfDiNapoli Calls on Companies to Increase Board Diversity
… York State Comptroller Thomas P. DiNapoli today announced that he has filed shareholder proposals at four portfolio companies — Gaming and Leisure Properties, New Residential … The companies are among hundreds with no women directors that DiNapoli has contacted as trustee of the New York State …
https://www.osc.ny.gov/press/releases/2019/03/dinapoli-calls-companies-increase-board-diversitySecurity Over Critical Systems (Follow-Up)
… Data Security Standards (PCI DSS) and must complete a self-assessment of its compliance with these standards because it …
https://www.osc.ny.gov/state-agencies/audits/2025/04/23/security-over-critical-systems-followYork College – Time and Attendance Practices for Public Safety Staff
… of Public Safety employees to provide reasonable assurance that they worked the hours for which they were … of Public Safety employees to provide reasonable assurance that they worked …
https://www.osc.ny.gov/state-agencies/audits/2015/04/06/york-college-time-and-attendance-practices-public-safety-staffIndian Lake Central School District – Lead Testing and Reporting (S9-25-16)
… test potable (i.e., consumable) water for lead, report the results and implement necessary remediation. Testing and … 6, 2016 to October 31, 2016. Cycle Two: January 1, 2020 to December 31, 2020 (extended to June 30, 2021 due to the COVID-19 pandemic). Cycle Three: January 1, 2023 to December 31, 2025. 2 Audit Summary District officials did not …
https://www.osc.ny.gov/local-government/audits/school-district/2025/07/25/indian-lake-central-school-district-lead-testing-and-reporting-s9-25-16Inmate Sentence Calculation and Release Practices
… 70.30, which gives the Department the responsibility for calculating the terms of each inmate’s imprisonment. The … Record Coordinator office at each facility are responsible for determining the inmates’ release dates, as well as any … who were released multiple times while serving a sentence for the same original crime. Key Findings We found the …
https://www.osc.ny.gov/state-agencies/audits/2017/04/07/inmate-sentence-calculation-and-release-practicesNorth Amityville Fire Company, Inc. – Cash Disbursements (2022M-163)
… report here - pdf ] Audit Objective Determine whether the North Amityville Fire Company, Inc. (Company) Board of … audit fire company north amityville cash disbursements …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2023/04/28/north-amityville-fire-company-inc-cash-disbursements-2022m-163DiNapoli: NYRA's Future Uncertain
… to NYRA’s racing-related deficits. “NYRA relies on Video Lottery Terminals to stay in the black, but that … Under NYRA’s current franchise agreement, a percentage of Video Lottery Terminal (VLT) revenue from Resorts World New …
https://www.osc.ny.gov/press/releases/2016/06/dinapoli-nyras-future-uncertainEmergency Service Communication Surcharges (2017-MS-4)
… of our audit was to determine whether the six counties audited received and expended all emergency surcharge revenue … identify all the suppliers operating within the counties audited. As a result, county officials were unable to …
https://www.osc.ny.gov/local-government/audits/county/2018/04/20/emergency-service-communication-surcharges-2017-ms-4Town of Saugerties – Claims Auditing (2024M-144)
… birthday. This is not an appropriate use of taxpayer money. Key Recommendations Obtain training to understand …
https://www.osc.ny.gov/local-government/audits/town/2025/05/16/town-saugerties-claims-auditing-2024m-144School Districts – Lead in Water: Testing and Reporting (2025-MS-2)
… following municipalities: Bayport Blue Point Union Free School District , Chazy Union Free School District , Cheektowaga-Maryvale Union Free School … York State NYS Department of Healths DOH Lead Testing in School Drinking Water Guidance Manual DOH guidance we …
https://www.osc.ny.gov/local-government/audits/school-district/2025/12/31/school-districts-lead-water-testing-and-reporting-2025-ms-2Opinion 97-2
… that bear on the issues discussed in the opinion. INSURANCE -- Health Insurance (authority to cover former school board members); … (municipal cooperative health benefit plans) -- Self-Insurance (municipal cooperative health benefit plans) … reimburse a former school board member for Part B Medicare insurance premiums paid by the former school board member …
https://www.osc.ny.gov/legal-opinions/opinion-97-2