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Town of Barrington – Financial Management (2017M-103)

… from the Supervisor and the Board did not perform annual audits of the books and records of officers or employees who received or disbursed money. Because the accounting firm … of, the books and records of all officers and employees who received or disbursed money during the preceding year. …

https://www.osc.ny.gov/local-government/audits/town/2017/11/20/town-barrington-financial-management-2017m-103

DiNapoli Releases Bond Calendar for June and July

… Environmental Facilities Corporation, the New York State Energy Research and Development Authority, the New York State …

https://www.osc.ny.gov/press/releases/2023/06/dinapoli-releases-bond-calendar-june-and-july

City of Long Beach – Budget Review (B22-7-4)

… - pdf ] Purpose The purpose of our budget review was to determine whether the significant revenue and expenditure … reasonable, and whether the City took appropriate action to implement or resolve recommendations from our budget … Long Beach, located in Nassau County, has been authorized to issue debt not to exceed $12,000,000 to liquidate the …

https://www.osc.ny.gov/local-government/audits/city/2022/05/13/city-long-beach-budget-review-b22-7-4

DiNapoli: Former Director Pleads Guilty to Stealing $1,700 From Hornell Partners for Growth

… effort and work of the Comptroller’s office, the NY State Police, and the Steuben County DA’s Office,” said … by filing a complaint online at investigations@osc.ny.gov , or by mailing a complaint to: Office of the State … Division of Investigations, 8th Floor, 110 State St., Albany, NY 12236. …

https://www.osc.ny.gov/press/releases/2022/01/dinapoli-former-director-pleads-guilty-stealing-1700-hornell-partners-growth

Lockport Housing Authority – Executive Director’s Compensation (2015M-329)

… million. Key Findings There was no indication that the Council approved the specific terms of the Executive … ever submitted specific compensation information to the Council for its approval. The Board did not periodically … Director is compensated in accordance with Board and Council approved amounts and annually submit authorized …

https://www.osc.ny.gov/local-government/audits/city/2016/05/06/lockport-housing-authority-executive-directors-compensation-2015m-329

Niagara Falls Housing Authority – Compensation-Related Payments to the Executive Director (2012M-199)

… formed for the purpose of providing housing services in the City of Niagara Falls in accordance with the rules and regulations prescribed by … Key Findings The Executive Director received $6,400 in improper stipends and sold more unused vacation leave than …

https://www.osc.ny.gov/local-government/audits/city/2013/01/18/niagara-falls-housing-authority-compensation-related-payments-executive-director

Newark School District Public Library – Board Oversight (2014M-54)

… its services. Key Recommendations Adhere to and enforce all provisions of its investment policy, divest from all improper investments and place all Library moneys in time …

https://www.osc.ny.gov/local-government/audits/library/2014/06/20/newark-school-district-public-library-board-oversight-2014m-54

Child Development Center of the Hamptons Charter School – Financial Management (2013M-98)

… Education Law Article 56. The Child Development Center of the Hamptons Charter School (School) is governed by a seven … Child Development Center of the Hamptons Charter School Financial Management 2013M98 …

https://www.osc.ny.gov/local-government/audits/school-district/2013/07/05/child-development-center-hamptons-charter-school-financial-management

State Comptroller DiNapoli Releases School District Audits

… it. Without a comprehensive written IT contingency plan in place that is properly distributed to all responsible … be lost, or suffer a disruption to operations. Westhampton Beach Union Free School District – Extra-Classroom Activity … that the significant revenue and expenditure projections in the proposed budget are reasonable. District officials did …

https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-dinapoli-releases-school-district-audits-1

IV.5.A Operating and Other Transfers – IV. Accounting Codes - Uses and Descriptions

… been made. These transfers are authorized by §4 of the State Finance Law and annual budget bills which specifically … All operating transfers are closely monitored and reported on by OSC and, pursuant to statutes, in most cases the … on request of the Budget Director by OSC’s Bureau of State Accounting Operations. Click here to download the table …

https://www.osc.ny.gov/state-agencies/gfo/chapter-iv/iv5a-operating-and-other-transfers

Village of Brightwaters – Financial Operations, Conflict of Interest and Information Technology (2012M-190)

… and procedures regarding standards for computer use, remote access, breach notification, data backup, and disaster … use of equipment and systems, user access rights, remote access, breach notification, data backup and disaster …

https://www.osc.ny.gov/local-government/audits/village/2013/02/22/village-brightwaters-financial-operations-conflict-interest-and-information

Town of East Fishkill –Financial Condition (2014M-139)

… Purpose of Audit The purpose of our audit was to review the financial condition of the Town’s sewer fund for the period January 1, 2012 … Town of East Fishkill Financial Condition 2014M139 …

https://www.osc.ny.gov/local-government/audits/town/2014/08/08/town-east-fishkill-financial-condition-2014m-139

Town of Almond – Internal Controls Over Selected Financial Activities (2013M-209)

… fund balance was 69 percent of budgeted appropriations for 2013, the general fund town- outside-the-village’s was …

https://www.osc.ny.gov/local-government/audits/town/2013/11/15/town-almond-internal-controls-over-selected-financial-activities-2013m-209

Selected Personal Service Contracts

… Background ESDC is a public benefit corporation whose mission is to promote a growing and vigorous economy and …

https://www.osc.ny.gov/state-agencies/audits/2014/04/16/selected-personal-service-contracts

Roosevelt Fire District – Length of Service Award Program (2025M-40)

… complete report - pdf] Audit Objective  Determine whether the Roosevelt Fire District (District) Board of Fire Commissioners (Board) properly monitored the District’s length of service award program (LOSAP).  Key … Determine whether the Roosevelt Fire District District Board of Fire …

https://www.osc.ny.gov/local-government/audits/fire-district/2025/07/18/roosevelt-fire-district-length-service-award-program-2025m-40

55b/c Opportunities for Wartime Veterans and Individuals With Disabilities

… Office of the State Comptroller is continuously recruiting for 55b/c eligible positions. Contact  [email protected]  for more information. How to Apply No written examination is required for appointment to either program. However, candidates are … Office of the State Comptroller is continuously recruiting for the following 55bc eligible positions …

https://www.osc.ny.gov/jobs/55bc

State Agencies Bulletin No. 1595.1

… 2017 and that the funds will be sent to the NYS Office of Unclaimed Funds (OUF) on April 22, 2019 . Employees can visit the Unclaimed Funds - Search for Lost Money website to search for … the funds will be escheated and sent to the NYS Office of Unclaimed Funds on April 22, 2019 . Questions Agency …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/15951-outreach-escheatment-2017-uncashed-payroll-checks

State Agencies Bulletin No. 1673

… 2017 and that the funds will be sent to the NYS Office of Unclaimed Funds (OUF) on March 8, 2019. Employees can visit the Unclaimed Funds - Search for Lost Money website to search for … the funds will be escheated and sent to the NYS Office of Unclaimed Funds by March 8, 2019. Questions Agency questions …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1673-outreach-escheatment-2017-uncashed-payroll-checks

Am I Required to Have an Audit?

… firefighters are required each year by law to have an audit conducted by an external auditor. A local government that expends … awarded funds in its fiscal year is also required to have an audit, conducted by an external auditor, in accordance … Am I Required to Have an Audit …

https://www.osc.ny.gov/local-government/audits/am-i-required-have-audit

Update 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 … Devastating job losses caused by the COVID19 pandemic led to a record …

https://www.osc.ny.gov/reports/update-new-yorks-unemployment-insurance-trust-fund-challenges-continue