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Town of Plainfield – Road and Equipment Maintenance (2016M-307)

… July 7, 2016. Background The Town of Plainfield is located in Otsego County and has a population of 915. The Town is …

https://www.osc.ny.gov/local-government/audits/town/2016/12/23/town-plainfield-road-and-equipment-maintenance-2016m-307

Village of New York Mills – Justice Court (S9-14-4)

… reported and remitted moneys on behalf of the Court for the period January 1, 2012 through December 31, 2013. … and four Trustees, governs the Village and is responsible for overseeing the Court’s general management and financial … operations. The Justice Court’s budgeted appropriations for 2013 were $43,284. The Village had one Justice, Robert …

https://www.osc.ny.gov/local-government/audits/justice-court/2014/08/15/village-new-york-mills-justice-court-s9-14-4

DiNapoli: Numbers of Homeless Population Doubled in New York

… the number of permanent supportive housing units (52,462 vs. 78,758) and permanent housing beds (21,672 vs. 26,059), but lags other large states in the number of …

https://www.osc.ny.gov/press/releases/2025/01/dinapoli-numbers-homeless-population-doubled-new-york

Town of Edmeston – Supervisor's Records and Reports (2017M-13)

… Purpose of Audit The purpose of our audit was to assess the completeness and accuracy of the Town’s records … systems for the Town's funds that were not set up to properly account for transactions by individual funds. The … Recommendations Discontinue using two accounting programs to process the Town's financial transactions by combining the …

https://www.osc.ny.gov/local-government/audits/town/2017/11/21/town-edmeston-supervisors-records-and-reports-2017m-13

Town of Kent – Procurement and Information Technology (2017M-85)

… have a current contract with the IT consultant. Multiple game programs had been downloaded onto Town computers. In …

https://www.osc.ny.gov/local-government/audits/town/2017/11/21/town-kent-procurement-and-information-technology-2017m-85

Town of Somerset – Budgeting for Sales Tax (2016M-419)

… our audit was to review the Town's allocation of sales tax for the period January 1, 2015 through November 18, 2016. … Budgeted appropriations in the general and highway funds for 2016 totaled $2 million. Key Findings Town officials … Town of Somerset Budgeting for Sales Tax 2016M419 …

https://www.osc.ny.gov/local-government/audits/town/2017/11/22/town-somerset-budgeting-sales-tax-2016m-419

State Comptroller DiNapoli Statement on End of Legislative Session

… is needed to ensure accountability and transparency. I hope the Legislature will consider the clean contracting …

https://www.osc.ny.gov/press/releases/2017/06/state-comptroller-dinapoli-statement-end-legislative-session

DiNapoli Issues Report on Transparency of Village Fiscal Activities

… are doing a good job of giving the public a transparent look at how they are spending taxpayer money,” DiNapoli said. … 76 villages, with a total population of more than 369,000 people, levied taxes totaling $288 million. Eleven of the 76 … of the selected villages failed to maintain complete and up to date accounting records. One village did not record …

https://www.osc.ny.gov/press/releases/2024/12/dinapoli-issues-report-transparency-village-fiscal-activities

Washington-Saratoga-Warren-Hamilton-Essex Board of Cooperative Educational Services – Procurement (2016M-33)

… Purpose of Audit The purpose of our audit was to evaluate the BOCES’ procurement practices … The Washington-Saratoga-Warren-Hamilton-Essex Board of Cooperative Educational Services is an association of 31 … WashingtonSaratogaWarrenHamiltonEssex Board of Cooperative Educational Services Procurement 2016M33 …

https://www.osc.ny.gov/local-government/audits/boces/2016/04/29/washington-saratoga-warren-hamilton-essex-board-cooperative-educational-services

Franklin-Essex-Hamilton Board of Cooperative Educational Services – Payroll (2016M-27)

… Purpose of Audit The purpose of our audit was to evaluate the accuracy of payroll payments for the period July 1, 2014 through … FranklinEssexHamilton Board of Cooperative Educational Services Payroll 2016M27 …

https://www.osc.ny.gov/local-government/audits/boces/2016/04/01/franklin-essex-hamilton-board-cooperative-educational-services-payroll-2016m-27

Utica Academy of Science Charter School – Purchasing (2015M-71)

… by the Board of Regents of the University of the State of New York. For the 2014-15 fiscal year, the School had …

https://www.osc.ny.gov/local-government/audits/charter-school/2015/06/26/utica-academy-science-charter-school-purchasing-2015m-71

Hermon-DeKalb Central School District – Segregation of Duties (2016M-35)

… The Hermon-DeKalb Central School District is located in the Towns of Canton, DeKalb, Hermon and Russell in St. Lawrence County. The District, which operates one …

https://www.osc.ny.gov/local-government/audits/school-district/2016/05/27/hermon-dekalb-central-school-district-segregation-duties-2016m-35

Hamilton-Fulton-Montgomery Board of Cooperative Educational Services – Procurement (2016M-43)

… BOCES is an association of 15 component school districts in Hamilton, Fulton and Montgomery Counties. BOCES, which …

https://www.osc.ny.gov/local-government/audits/boces/2016/04/08/hamilton-fulton-montgomery-board-cooperative-educational-services-procurement-2016m

City of Rome – Solar Power Purchase Agreements (2015M-290)

… purpose of our audit was to evaluate the City’s process for entering into solar power purchase agreements for the period January 1, 2013 through June 30, 2015. …

https://www.osc.ny.gov/local-government/audits/city/2016/05/20/city-rome-solar-power-purchase-agreements-2015m-290

City of Johnstown – Internal Controls Over Payroll (2015M-75)

… Purpose of Audit The purpose of our audit was to determine if adequate internal controls were maintained … Not all department heads signed employee time records to document their approval. Key Recommendations Establish … time records. Require department heads and supervisors to document their approval of time records. …

https://www.osc.ny.gov/local-government/audits/city/2015/07/17/city-johnstown-internal-controls-over-payroll-2015m-75

DiNapoli Report Identifies Trends in Causes of Subway Delays

… and how those actions will benefit the public.” Under MTA/NYC Transit rules, a subway is on time if it reaches its last … with the L train in the lead at 91.9%. It helped that the top four had relatively newer cars and that the L train has … at 64.2% OTP. Causes of the delays also vary by subway line. Of nearly 38,000 delays on the F train last year, …

https://www.osc.ny.gov/press/releases/2025/09/dinapoli-report-identifies-trends-causes-subway-delays

Comptroller DiNapoli Statement on the Passing of Alfred DelBello

… When New Yorkers chose Al DelBello to represent them as the Mayor of Yonkers, as … his guidance. He always offered wise counsel and advice. Al will be missed. … When New Yorkers chose Al DelBello to represent them as the Mayor of Yonkers as …

https://www.osc.ny.gov/press/releases/2015/05/comptroller-dinapoli-statement-passing-alfred-delbello

Village of Mayfield – Water and Sewer Operations (2017M-28)

… Purpose of Audit The purpose of our audit was to determine whether the Village accurately … 1, 2015 through October 31, 2016. Background The Village of Mayfield is located in the Town of Mayfield in Fulton … Village of Mayfield Water and Sewer Operations 2017M28 …

https://www.osc.ny.gov/local-government/audits/village/2017/04/28/village-mayfield-water-and-sewer-operations-2017m-28