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Honeoye Falls-Lima Central School District – Financial Management and Competitive Procurement (2016M-124)
… the statutory limit each year. Two of the District’s six general fund reserves are overfunded or potentially …
https://www.osc.ny.gov/local-government/audits/school-district/2016/08/26/honeoye-falls-lima-central-school-district-financial-management-andSouthold Union Free School District – Claims Processing (2013M-183)
… and audited prior to payment. However, purchase orders for six of the 25 claims totaling $33,539 were confirming …
https://www.osc.ny.gov/local-government/audits/school-district/2013/08/23/southold-union-free-school-district-claims-processing-2013m-183Town of Wells – Records and Reports (2024M-59)
… operations. All nine balance sheet accounts for 2022 and six accounts (67 percent) for 2023 were not accurate. Two …
https://www.osc.ny.gov/local-government/audits/town/2024/08/23/town-wells-records-and-reports-2024m-59Wayland-Cohocton Central School District – Building Access Accounts and Badges (2024M-113)
… as of December 1, 2023 but still active as of July 15, 2024. Recommendations The audit report includes six … agreed with our recommendations and indicated they will take corrective action. … Determine whether WaylandCohocton …
https://www.osc.ny.gov/local-government/audits/school-district/2024/12/20/wayland-cohocton-central-school-district-building-access-accounts-andVillage of Great Neck – Transparency of Fiscal Activities (S9-24-20)
… – pdf] Audit Objective Determine whether the Village of Great Neck (Village) Board of Trustees (Board): Conducted … Reported the results of the Village’s fiscal activities to the public in a transparent manner. Key Findings The Board did not: Conduct an annual audit, or cause to be audited, the CFO’s 2022-23 fiscal year financial …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2024/12/20/village-great-neck-transparency-fiscal-activities-s9-24-20Gowanda Central School District – Financial Management (2024M-104)
… the Gowanda Central School District (District) Board of Education (Board) and District officials properly managed … fund balance by $4.5 million, and missing opportunities to lower real property taxes. The Board and District … and appropriating fund balance that will not be used to finance operations as a means to accumulate surplus funds …
https://www.osc.ny.gov/local-government/audits/school-district/2024/12/13/gowanda-central-school-district-financial-management-2024m-104Town of Plymouth – Highway Department Disbursements and Asset and Inventory Management (2024M-121)
… said they were not aware of what they were approving but trusted the employees. The Board did not approve 16 payments …
https://www.osc.ny.gov/local-government/audits/town/2025/03/21/town-plymouth-highway-department-disbursements-and-asset-and-inventory-managementCompliance With School Safety Planning Requirements (Follow-Up)
… Commissioner’s Regulations (State Regulations) and DOE Chancellor’s Regulations (City Regulations) provide additional guidance. For example, DOE’s District Safety Team must develop a comprehensive district-wide school safety plan and DOE’s schools must develop school-specific emergency response …
https://www.osc.ny.gov/state-agencies/audits/2024/01/11/compliance-school-safety-planning-requirements-followMilitary Service Credit
… benefit for your military service. Because service credit is a factor in calculating a NYSLRS retirement benefit, in … Once we receive your request, we will determine under what section(s) you qualify and which would provide the best … of discharge. (Return to Top) How to Apply Regardless of what section of the law applies to you, to apply for military …
https://www.osc.ny.gov/retirement/members/military-service-creditDiNapoli Recommends Ways For LIRR To Get Back On Track
… for handling unexpected incidents and poor communications to riders, exacerbated the impact of train delays and … LIRR Guideline does not discuss these type of events, or how to provide service when they occur. Of the remaining six … six minutes or more after the scheduled time). To read the report, go to: …
https://www.osc.ny.gov/press/releases/2018/08/dinapoli-recommends-ways-lirr-get-back-trackWall Street Profits for 2014 May Not Reach 2013 Level
… City than before the financial crisis, totaling 162,400 jobs in August 2014. Over the past three years, the securities industry has shed 10,500 jobs in New York City, including 2,600 lost from August 2013 … through August 2014, and has not contributed to the city’s jobs recovery as it did during prior recoveries. Six years …
https://www.osc.ny.gov/press/releases/2014/10/wall-street-profits-2014-may-not-reach-2013-levelDiNapoli: Better Oversight Needed for Youth Jobs Programs
… Thomas P. DiNapoli today announced that an audit of the New York Youth Jobs Program found that the state agencies … in 2011 to provide tax credits to eligible employers when they hire unemployed or disadvantaged youth aged 16-24 … . Find out how your government money is spent at Open Book New York . Track municipal spending, the state's …
https://www.osc.ny.gov/press/releases/2019/01/dinapoli-better-oversight-needed-youth-jobs-programsUnexpected Delays and Events
… Island Rail Road has plans to address unexpected delays or events, including addressing the needs of its passengers and … movement of trains and train dispatchers in its Operations Center (Center) in Jamaica. It also communicates with train …
https://www.osc.ny.gov/state-agencies/audits/2019/02/27/unexpected-delays-and-eventsComptroller DiNapoli Releases Municipal Audits
… municipal finances and operations, my office continues to provide taxpayers the assurance that their money is being … Auditors found that the county overpaid $18,724 to employees for time not worked, or for leave time taken and … the court is not properly reporting unresolved traffic tickets to the Department of Motor Vehicles. Town of Norwich …
https://www.osc.ny.gov/press/releases/2014/08/comptroller-dinapoli-releases-municipal-audits-1State Comptroller DiNapoli Releases Municipal Audits
… York State Comptroller Thomas P. DiNapoli today announced the following local government audits were issued: Town of … not record, deposit, remit or report all collections in a timely manner. As a result, the town’s collections were at … superintendent from 2015 through 2019 were overstated by a total of 362 hours valued at almost $8,000. Of this, …
https://www.osc.ny.gov/press/releases/2022/04/state-comptroller-dinapoli-releases-municipal-auditsDiNapoli Announces Latest Fiscal Stress Scores
… A total of 14 local governments in New York state ended their fiscal year 2023 with a fiscal …
https://www.osc.ny.gov/press/releases/2024/10/dinapoli-announces-latest-fiscal-stress-scoresDiNapoli Audit Finds MTA Needs to Strengthen Extreme Weather Preparations
… gale force winds and 2.31 inches of rain recorded at JFK Airport. Officials took the absence of any emails …
https://www.osc.ny.gov/press/releases/2025/01/dinapoli-audit-finds-mta-needs-strengthen-extreme-weather-preparationsVoluntary Compliance Program
… you submit the checklist, the office will contact you via email if your answers identify that your company is holding unclaimed funds. Provide a valid phone number and email address. Complete the checklist even if you do not … our records. We will only contact you again if follow up is needed. 2. Voluntary Compliance Agreement (VCA) A …
https://www.osc.ny.gov/unclaimed-funds/reporters/voluntary-compliance-programState Comptroller DiNapoli Releases Audits
… today the following audits have been issued. Department of Health – Improper Medicaid Payments for Outpatient … Medicaid recipients were discharged within 24 hours of admission, indicating a high risk that a portion of these claims were improper if the services provided should …
https://www.osc.ny.gov/press/releases/2025/04/state-comptroller-dinapoli-releases-auditsSullivan County – Fiscal Stress (2013M-81)
… causes of any identified fiscal stress from January 1, 2011, through August 8, 2012. Background Sullivan County has a population of …
https://www.osc.ny.gov/local-government/audits/county/2013/07/19/sullivan-county-fiscal-stress-2013m-81