Search
Town of Babylon – Financial Condition and Internal Controls Over Selected Town Operations (2013M-115)
… Purpose of Audit The purpose of our audit was to examine the Town’s financial condition and internal … 2011, the general fund’s results of operations aggregated to net operating deficits of $8.9 million, mainly due to … repaid by the end of each fiscal year and with interest, when required. Ensure that payments in lieu of health …
https://www.osc.ny.gov/local-government/audits/town/2013/11/22/town-babylon-financial-condition-and-internal-controls-over-selected-town-operationsWest Hill Fire District No. 3 – Financial Condition (2014M-160)
… fund in conformance with the procedures in GML, including voter approval requirements. If the reserve is no longer …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/08/15/west-hill-fire-district-no-3-financial-condition-2014m-160State Agencies Bulletin No. 1184
… APC Adj Inconvenience Part BSA Back Salary Award ES2 Extra Service Amount EXT Extra Time IIE Intermitt Inconv Pay … APC Adj Inconvenience Part BSA Back Salary Award ES2 Extra Service Amount EXT Extra Time IIE Intermitt Inconv Pay … Division of Staffing Services at the Department of Civil Service. Questions regarding the Payroll processing of the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1184-2011-2012-and-2012-2013-deficit-reduction-plan-arbitration-eligibleComptroller DiNapoli Releases Municipal Audits
… contained significant discrepancies. Town of Saranac – Payroll (Clinton County) There were no comprehensive written policies and procedures over processing payroll and leave time accruals. Also, the blank payroll check stock was not safeguarded because it was kept …
https://www.osc.ny.gov/press/releases/2014/12/comptroller-dinapoli-releases-municipal-audits-0DiNapoli: Former Durhamville Fire Department Treasurer Arrested for Allegedly Stealing Over $92,000
… spent Fire Department funds on personal items like a movie channel subscription, plane tickets and at a spa and nail … by filing a complaint online at https://www.osc.ny.gov/investigations , or by mailing a complaint to: Office … of Investigations, 8th Floor, 110 State St., Albany, NY 12236. …
https://www.osc.ny.gov/press/releases/2024/11/dinapoli-former-durhamville-fire-department-treasurer-arrested-allegedly-stealing-over-92000City of Yonkers – Budget Review (B22-6-6)
… $128.4 million more than the City’s budget for 2021-22, an increase of 10.3 percen t . Key Findings The 2022-23 budget …
https://www.osc.ny.gov/local-government/audits/city/2022/06/10/city-yonkers-budget-review-b22-6-6Town of LaGrange – Selected Financial Activities (2013M-107)
… Purpose of Audit The purpose of our audit was to examine potential cost savings and … 1, 2011, through September 30, 2012. Background The Town of LaGrange is located in Dutchess County and serves … Town of LaGrange Selected Financial Activities 2013M107 …
https://www.osc.ny.gov/local-government/audits/town/2013/07/12/town-lagrange-selected-financial-activities-2013m-107Town of Oyster Bay – Financial Condition and Selected Financial Operations (2013M-54)
… October 31, 2011. Background The Town of Oyster Bay is located in Nassau County and serves approximately 293,000 residents. The Town is governed by the Town Board which comprises the Town … were approximately $313 million. Key Findings The Town is experiencing fiscal stress due to a deteriorating …
https://www.osc.ny.gov/local-government/audits/town/2013/12/20/town-oyster-bay-financial-condition-and-selected-financial-operations-2013m-54Former West Carthage Treasurer Charged With Stealing Thousands of Dollars From the Village
… work to ensure that justice prevails in this case.” “The arrest of Ms. Ennis sends a strong message that we will not … Comptroller’s Office for their support in conducting this arrest.” Ennis began working for West Carthage in October …
https://www.osc.ny.gov/press/releases/2025/02/former-west-carthage-treasurer-charged-stealing-thousands-dollars-villageState Comptroller DiNapoli Statement on New York City's November Budget Update
… New York State Comptroller Thomas P. DiNapoli issued the following statement regarding the agreement announced today on New York City’s November Financial Plan. “The release of the city’s November 2022 Financial Plan update … New York State Comptroller Thomas P DiNapoli issued the following statement regarding the agreement announced …
https://www.osc.ny.gov/press/releases/2022/11/state-comptroller-dinapoli-statement-new-york-citys-november-budget-updateContract Advisory No. 7
… Business Unit, Contract Number, and Department ID values. Stand alone purchase orders should not contain any special characters. Guidance: The Contract ID for all new contracts including but not limited to services, … should be used in the Contract Number. Contract or stand alone purchase order transactions received at OSC for …
https://www.osc.ny.gov/state-agencies/advisories/contract-advisory/7-special-characters-should-not-be-used-contract-and-stand-alone-purchase-orderTown of LeRay – Justice Court (S9-14-5)
… Purpose of Audit The purpose of our audit was to determine if Court officials properly collected, reported and remitted moneys on behalf of the Court for the period January 1, 2012 through February … Town of LeRay Justice Court S9145 …
https://www.osc.ny.gov/local-government/audits/justice-court/2014/08/15/town-leray-justice-court-s9-14-5Town of Hanover – Town Supervisor and Town Clerk Operations (2013M-40)
… records. Consult legal counsel to ensure the actions taken with respect to the transfer/advance of moneys from the sewer … payment. Remit all moneys to the Supervisor in compliance with statutory requirements. …
https://www.osc.ny.gov/local-government/audits/town/2013/05/10/town-hanover-town-supervisor-and-town-clerk-operations-2013m-40Village of Catskill – Financial Condition (2014M-134)
… oversight provided by the Board of Trustees for the period June 1, 2012 through December 19, 2013. Background The …
https://www.osc.ny.gov/local-government/audits/village/2014/08/08/village-catskill-financial-condition-2014m-134Comptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced … and information on 50,000 state contracts, visit Open Book New York . The easy-to-use website was created by Comptroller … New York State Comptroller Thomas P DiNapoli today announced …
https://www.osc.ny.gov/press/releases/2016/02/comptroller-dinapoli-releases-school-audits-1Syracuse Academy of Science Charter School – Purchases from Selected Vendors and Enrollment and Billing (2012M-219)
… were affiliated with one another. The required number of quotes was not always obtained, quotes were sometimes dated … the School after an affiliated vendor purchased the items online and marked up the price. Had School officials … that are not affiliated and that are primarily in the business of providing the type of goods/services that the …
https://www.osc.ny.gov/local-government/audits/charter-school/2013/07/05/syracuse-academy-science-charter-school-purchases-selected-vendors-andCity of Newburgh – Budget Review (B6-13-21)
City of Newburgh Budget Review B61321
https://www.osc.ny.gov/local-government/audits/city/2013/11/20/city-newburgh-budget-review-b6-13-21Update on New York’s Unemployment Insurance Trust Fund: Challenges Continue
… June 10, 2022 PDF Version Devastating job losses caused by the COVID-19 pandemic led to a record number of unemployment insurance (UI) claims in New York and other … states. Benefits paid through such claims are part of the safety net, and are financed with federal and state …
https://www.osc.ny.gov/reports/update-new-yorks-unemployment-insurance-trust-fund-challenges-continueComptroller DiNapoli Releases School Audits
… the district maintained reserve funds but had no plans for their use.; Lyons Central School District – Multiyear … and without sufficient documentation to support the basis for the selection of vendors. Valhalla Union Free School … District officials overestimated certain expenditure items for four consecutive fiscal years and underestimated revenues …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-school-audits-2Former Captain of Town of Moriah Ambulance Squad Arrested for Allegedly Stealing Over $14k
… State Police Superintendent Steven G. James announced the arrest of the former Captain of the Town of Moriah Ambulance … for their perseverance and dedicated work that led to this arrest.” Michael Moran, 57, served as Captain of the Town of … State Police Superintendent Steven G James announced the arrest of the former Captain of the Town of Moriah Ambulance …
https://www.osc.ny.gov/press/releases/2025/09/former-captain-town-moriah-ambulance-squad-arrested-allegedly-stealing-over-14k