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State Comptroller Thomas P. DiNapoli Statement on Gov. Hochul's State of the State Address
… of the pandemic. "The pandemic is stretching into a third year and the need for real, hands-on leadership is crucial at …
https://www.osc.ny.gov/press/releases/2022/01/state-comptroller-thomas-p-dinapoli-statement-gov-hochuls-state-state-addressAbout this Report – 2022 Financial Condition Report
… This report provides citizens with an overview of the financial condition of New York State. It presents selected financial, economic, and demographic information in an easy-to-understand format. … Provides citizens with an overview of the financial condition of New York State It presents …
https://www.osc.ny.gov/reports/finance/2022-fcr/about-reportDiNapoli: Clerk Admits Writing Nearly $5,000 in Village Checks for Herself
… deductible in lieu of three years’ probation plus one year conditional discharge. “Ms. Barnes used public funds to …
https://www.osc.ny.gov/press/releases/2019/12/dinapoli-clerk-admits-writing-nearly-5000-village-checks-herselfPersonal Income Tax Refunds
… We examined refunds processed during the calendar year January 1, 2014 through December 31, 2014. Background …
https://www.osc.ny.gov/state-agencies/audits/2015/04/14/personal-income-tax-refundsTown of Pulteney – Financial Condition (2021M-24)
… after retaining a reasonable amount for the next year. Appropriated more fund balance to finance operations …
https://www.osc.ny.gov/local-government/audits/town/2021/06/25/town-pulteney-financial-condition-2021m-24Pompey Hill Fire District – Financial Management (2021M-136)
… the capital reserve fund, establish a written reserve fund policy or adopt a written multiyear capital plan. In … were not authorized by proper Board resolutions and legal notices were not published for certain purchases … establish the capital reserve and written reserve fund policy. Ensure reserve expenditures comply with legal …
https://www.osc.ny.gov/local-government/audits/fire-district/2021/11/05/pompey-hill-fire-district-financial-management-2021m-136Horseheads Central School District – Network Access Controls (2021M-127)
… Paid BOCES more than $2 million in the 2019-20 fiscal year for IT services but did not enter into a service level …
https://www.osc.ny.gov/local-government/audits/school-district/2021/11/12/horseheads-central-school-district-network-access-controls-2021m-127Town of Corning – Procurement (2020M-93)
… enter into a contract with any of the 10 providers. A one year mowing contract was awarded for $26,000 to a company …
https://www.osc.ny.gov/local-government/audits/town/2020/12/04/town-corning-procurement-2020m-93Van Hornesville-Owen D. Young Central School District – Financial Management (2020M-125)
… The practice of overestimating appropriations each year and annually appropriating fund balance that was not …
https://www.osc.ny.gov/local-government/audits/school-district/2021/01/22/van-hornesville-owen-d-young-central-school-district-financial-managementEast Meadow Union Free School – Overtime (2022M-118)
… Department overtime budget and monitor it throughout the year. District officials disagreed with certain findings in …
https://www.osc.ny.gov/local-government/audits/school-district/2023/02/24/east-meadow-union-free-school-overtime-2022m-118Sweet Home Central School District – Financial Management (2022M-166)
… appropriated $2 . 4 million of fund balance each year and real property taxes were increased by $4.5 million …
https://www.osc.ny.gov/local-government/audits/school-district/2023/03/31/sweet-home-central-school-district-financial-management-2022m-166Ontario County Four Seasons Development Corporation – Procurement (2021M-197)
… of $5,000 or more in either the 2019-20 or 2020-21 fiscal year and found officials made purchases from two vendors …
https://www.osc.ny.gov/local-government/audits/local-development-corporation/2022/04/29/ontario-county-four-seasons-development-corporationGoshen Central School District – Mental Health Training Component of the New York SAVE Act (S9-21-29)
… mental health training to all staff for the 2020-21 school year by September 15, 2020 as required by New York State …
https://www.osc.ny.gov/local-government/audits/school-district/2022/06/08/goshen-central-school-district-mental-health-training-component-new-yorkCity of Poughkeepsie Industrial Development Agency – Project Approval and Monitoring (2021M-168)
… of taxes (PILOTs) are based on. These projects have 99-year PILOT agreements. CPIDA officials did not ensure that …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2022/07/08/city-poughkeepsie-industrial-development-agency-projectMidway Fire District – Internal Controls Over Financial Operations (2012M-210)
… general fund budget totaled $968,200 for the 2012 fiscal year. Key Findings The Board audits District claims; however, …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/01/18/midway-fire-district-internal-controls-over-financial-operations-2012m-210Thousand Islands Central School District – Purchasing (2016M-283)
… the 2015-16 fiscal year totaled approximately $22 million. Key Findings The District’s policy did not establish dollar … to vendors that already do business with the District. Key Recommendations Revise the purchasing policy to include … of interests and modify them to require officers and key employees to disclose all outside employment or business …
https://www.osc.ny.gov/local-government/audits/school-district/2016/11/04/thousand-islands-central-school-district-purchasing-2016m-283Renaissance Academy Charter School of the Arts – Financial Operations (2016M-198)
… documentation prior to payment. Consult with legal counsel to address the apparent inconsistencies with the …
https://www.osc.ny.gov/local-government/audits/school-district/2016/08/12/renaissance-academy-charter-school-arts-financial-operations-2016m-198Red Creek Central School District – Financial Condition (2016M-365)
… Purpose of Audit The purpose of our audit was to examine the District’s financial condition for the period …
https://www.osc.ny.gov/local-government/audits/school-district/2016/12/30/red-creek-central-school-district-financial-condition-2016m-365Northeastern Clinton Central School District – Payroll (2016M-76)
Northeastern Clinton Central School District Payroll 2016M76
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/17/northeastern-clinton-central-school-district-payroll-2016m-76Whitney Point Central School District – Extra-Classroom Activities (2016M-282)
… and $205,000 in disbursements during the 2014-15 school year. Key Findings The Board did not establish adequate … the money from a number of fundraisers and end-of-year contests into her personal account before remitting to …
https://www.osc.ny.gov/local-government/audits/school-district/2016/12/09/whitney-point-central-school-district-extra-classroom-activities-2016m