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Southold Union Free School District – Claims Processing (2013M-183)
… The Southold Union Free School District is located in the Town of Southold, Suffolk County. The District is … claims processing function that ensure claims are audited in a timely manner and are properly supported. The claims … Ensure that purchase orders are prepared and approved in advance of any purchase and limit the use of 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)
… financial operations. All nine balance sheet accounts for 2022 and six accounts (67 percent) for 2023 were not accurate. Two accounts were overstated by a … not agree with general ledger cash balances at month-end for 18 of the 40 (45 percent) bank reconciliations we …
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)
… written procedures that define who is responsible for managing and monitoring building access accounts. … Although we determined that the District had a process for granting access and adding information into the Building Access System (BAS) for employees during the hiring process, including background …
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)
… 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-s9-24-20Gowanda Central School District – Financial Management (2024M-104)
… budgeting practices were not transparent and resulted in the District exceeding the statutory limit on surplus fund … finance operations as a means to accumulate surplus funds in excess of the legal limit is in effect a reservation of fund balance that artificially …
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)
… of $3,902 paid to Town officials and employees and six payments of $8,987 paid to other vendors. Key …
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)
… signed into law in 2000 in an effort to promote a safer and more effective learning environment within State schools. Further, the Education Law requires schools and school districts to take safety planning actions and the State Education Department Commissioner’s Regulations …
https://www.osc.ny.gov/state-agencies/audits/2024/01/11/compliance-school-safety-planning-requirements-followMilitary Service Credit
… service in any other public retirement system in New York State; and Apply for and purchase military service credit … your documents to: NYSLRS Military Service Credit Unit 110 State Street Albany, NY 12244-0001 You’ll receive an …
https://www.osc.ny.gov/retirement/members/military-service-creditDiNapoli Recommends Ways For LIRR To Get Back On Track
… winter, according to an audit released today by New York State Comptroller Thomas P. DiNapoli. "There is no question … and public authority data. Visit the Reading Room for contract FOIL requests, bid protest decisions and commonly …
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
… other noncompensation expenses in its public reports so it is not clear exactly how much they impacted profits. … York City. DiNapoli estimates that the securities industry is 15 percent smaller in New York City than before the … Six years after the financial crisis Wall Street is still dealing with the fallout. Besides the cost of legal …
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
… New York State Comptroller Thomas P. DiNapoli today announced that an audit of the New York Youth Jobs Program found that the state agencies overseeing the program, including the … and public authority data. Visit the Reading Room for contract FOIL requests, bid protest decisions and commonly …
https://www.osc.ny.gov/press/releases/2019/01/dinapoli-better-oversight-needed-youth-jobs-programsUnexpected Delays and Events
… The Metropolitan Transportation Authority (MTA) is a State public authority created under Article 5, Title 11 of … service. It can also call upon the six bus companies under contract to perform bus services as required to transport … parameters that would require cross-honoring. Compile a list of all Lessons Learned recommendations and the status of …
https://www.osc.ny.gov/state-agencies/audits/2019/02/27/unexpected-delays-and-eventsComptroller DiNapoli Releases Municipal Audits
… today announced his office completed audits of the Village of Clifton Springs , Columbia County , Town of Eagle … , Village of New York Mills , Town of Norwich , Village of Port Byron , Town of Queensbury , Village of Richfield … approximately $356,000. Town of LeRay – Justice Court (Jefferson County) The court has not properly collected, …
https://www.osc.ny.gov/press/releases/2014/08/comptroller-dinapoli-releases-municipal-audits-1State Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced the … audit of the clerk’s records, as required by New York State Town Law Section 123. Town of Morehouse – Records and …
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 stress … or Designated Inconclusive Excel Spreadsheet Detailed List of All Municipalities in State and Fiscal Stress Scores …
https://www.osc.ny.gov/press/releases/2024/10/dinapoli-announces-latest-fiscal-stress-scoresDiNapoli Audit Finds MTA Needs to Strengthen Extreme Weather Preparations
… could put its storm mitigation infrastructure at risk. At two B&T tunnels with 12 flood doors, there was no … to ensure equipment will be working when it’s needed. At two depots, there was also no evidence that employees had … was not severe enough to trigger a weather alert. But one of the days, July 10, 2020, was the day Tropical Storm …
https://www.osc.ny.gov/press/releases/2025/01/dinapoli-audit-finds-mta-needs-strengthen-extreme-weather-preparationsVoluntary Compliance Program
… compliance provides an opportunity for eligible holders of unclaimed funds to voluntarily report past due items. The Office of …
https://www.osc.ny.gov/unclaimed-funds/reporters/voluntary-compliance-programState Comptroller DiNapoli Releases Audits
… Accuracy of Empire Plan Commercial Rebate Revenue Remitted to the Department of Civil Service (2023-S-42) The New York … (Civil Service), provides health insurance coverage to about 1.2 million active and retired State, participating … of Civil Service has contracted with CVS Caremark to administer the prescription drug program. In accordance …
https://www.osc.ny.gov/press/releases/2025/04/state-comptroller-dinapoli-releases-auditsSullivan County – Fiscal Stress (2013M-81)
… Purpose of Audit The purpose of our audit was to determine the financial health of the County and identify causes of any identified fiscal …
https://www.osc.ny.gov/local-government/audits/county/2013/07/19/sullivan-county-fiscal-stress-2013m-81Borough of Manhattan Community College – Controls Over Bank Accounts (Follow-Up)
… for the BMCC Foundation, that were not on CUNY Central’s list. These findings point to weaknesses in the monitoring of … $563,605 were either improper (did not comply with CUNY, State, and/or City policies and procedures) and/or were …
https://www.osc.ny.gov/state-agencies/audits/2018/03/06/borough-manhattan-community-college-controls-over-bank-accounts-follow