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Village of Rockville Centre – Cash Receipts from Recreational Activities and Information Technology (2013M-63)
… critical duties so that one individual does not control all phases of a transaction, or designed procedures so that …
https://www.osc.ny.gov/local-government/audits/village/2013/05/31/village-rockville-centre-cash-receipts-recreational-activities-and-informationVillage of Middleport – Water and Sewer Rents (2013M-313)
… individual in the Clerk-Treasurer’s office could handle all aspects of a financial transaction. Key Recommendations …
https://www.osc.ny.gov/local-government/audits/village/2014/01/24/village-middleport-water-and-sewer-rents-2013m-313City of Troy – Budget Review (B5-13-20)
… 31, 1993, 1994, and 1995. Local Finance Law requires all local governments that have been authorized to issue …
https://www.osc.ny.gov/local-government/audits/city/2013/11/18/city-troy-budget-review-b5-13-20City of North Tonawanda – Financial Operations (2012M-203)
… and supplies totaling $140,703 in 2011. We found that for all 24 claims tested, department supervisors did not maintain …
https://www.osc.ny.gov/local-government/audits/city/2013/02/08/city-north-tonawanda-financial-operations-2012m-203Town of Sheridan – Cellular Phones (2013M-334)
… not performing a Town-related function. Recover all outstanding reimbursement payments due for cell phone …
https://www.osc.ny.gov/local-government/audits/town/2014/02/14/town-sheridan-cellular-phones-2013m-334Town of Dansville - Board Oversight (2014M-115)
… audit or contract for an audit of the books and records of all departments that receive and disburse Town funds. Develop …
https://www.osc.ny.gov/local-government/audits/town/2014/09/05/town-dansville-board-oversight-2014m-115Town of Ballston – Water Fund Financial Operations (2012M-258)
… Purpose of Audit The purpose of our audit was to assess the water fund’s fiscal health and … Town of Ballston Water Fund Financial Operations 2012M258 …
https://www.osc.ny.gov/local-government/audits/town/2013/05/03/town-ballston-water-fund-financial-operations-2012m-258Town of Alexandria – Non-payroll Cash Disbursements and Fuel Inventory (2013M-129)
… were not accounted for. Key Recommendations Require that all claims contain adequate supporting documentation and …
https://www.osc.ny.gov/local-government/audits/town/2013/08/02/town-alexandria-non-payroll-cash-disbursements-and-fuel-inventory-2013m-129Town of Ellicott – Justice Court (2015M-111)
… of our audit was to examine the Court’s financial activity for the period January 1, 2011 through April 21, 2015. … of our audit was to examine the Courts financial activity for the period January 1 2011 through April 21 2015 …
https://www.osc.ny.gov/local-government/audits/justice-court/2015/11/13/town-ellicott-justice-court-2015m-111Town of Cherry Valley – Budget Review (B25-4-7)
… or financing sources in its budget accordingly. Although all other significant revenues and appropriation estimates …
https://www.osc.ny.gov/local-government/audits/town/2025/11/07/town-cherry-valley-budget-review-b25-4-7Greene County Industrial Development Agency – Management Practices (2013M-95)
… analysis for each proposed project. Ensure that all PILOT agreements contain a recapture clause that would …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2014/03/04/greene-county-industrial-development-agency-managementState Comptroller DiNapoli Releases School District Audits
… appropriate, the board and district officials did not meet all the requirements of state law and must improve controls …
https://www.osc.ny.gov/press/releases/2023/01/state-comptroller-dinapoli-releases-school-district-auditsDiNapoli: Ralph Lauren Should Ensure Human and Worker Rights are Upheld in its Operations
… P. DiNapoli released the following statement in support of a shareholder proposal presented at Ralph Lauren’s annual … in its operations and supply chain. “The devastating loss of life in the Rana Plaza garment factory collapse in … the risks that can damage long-term value.” As trustee of the $176.8 billion New York Common Retirement Fund, …
https://www.osc.ny.gov/press/releases/2014/08/dinapoli-ralph-lauren-should-ensure-human-and-worker-rights-are-upheld-its-operationsDiNapoli Orders Divestment of Russia Holdings
… from Russian companies and continued his prohibition of any further investments in them. On March 1, following … by divesting our minimal investments there and restricting any further investments in Russian companies.” Securities … from Russian companies and continued his prohibition of any further investments in them …
https://www.osc.ny.gov/press/releases/2022/03/dinapoli-orders-divestment-russia-holdingsState Comptroller DiNapoli Releases School Audits
… district officials would be unable to ensure that all money collected was accounted for and properly remitted …
https://www.osc.ny.gov/press/releases/2017/06/state-comptroller-dinapoli-releases-school-audits-0State Comptroller DiNapoli Releases Municipal Audits
… County) Case files were properly maintained with all supporting documentation, but collections were not …
https://www.osc.ny.gov/press/releases/2018/05/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Municipal Audits
… The treasurer’s records were not reconciled to ensure that all receipts were deposited. In addition, $4,700 in fees were …
https://www.osc.ny.gov/press/releases/2021/02/state-comptroller-dinapoli-releases-municipal-audits-2Comptroller DiNapoli Releases School District Audits
… reporting to the board did not include an itemization of all project costs. Medina Central School District – Reserve …
https://www.osc.ny.gov/press/releases/2020/01/comptroller-dinapoli-releases-school-district-audits-0State Comptroller DiNapoli Releases School District Audits
… increasing fund balance levels. The district did not use all of the fund balance appropriated to finance operations …
https://www.osc.ny.gov/press/releases/2020/07/state-comptroller-dinapoli-releases-school-district-audits-1State Comptroller DiNapoli Releases School Audits
… management oversight, so that no individual controls all phases of a transaction. District officials have also …
https://www.osc.ny.gov/press/releases/2017/10/state-comptroller-dinapoli-releases-school-audits-0