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Housing Authority Administrative Expenditures (2016-MS-2)
… [read complete report - pdf] We also issued six letter reports to the following housing authorities: Albany , Elmira …
https://www.osc.ny.gov/local-government/audits/public-authority/2016/11/18/housing-authority-administrative-expenditures-2016-ms-2Henrietta FD – Audit Follow-Up (2021M-27-F)
… for District funds and preparing periodic financial reports Results of Review It appears that the District has …
https://www.osc.ny.gov/local-government/audits/fire-district/2025/04/04/henrietta-fd-audit-follow-2021m-27-fDiNapoli: Springport Town Clerk Faces Criminal Charges
… Waldron, 62, a 25-year town employee, was charged with offering a false instrument for filing in the 1st degree, … entitled. "This town clerk marred a 25-year career as a public servant by allegedly trying to pad her hours," … taking office in 2007, DiNapoli has committed to fighting public corruption and encourages the public to help fight …
https://www.osc.ny.gov/press/releases/2017/05/dinapoli-springport-town-clerk-faces-criminal-chargesWallkill Central School District – Claims Auditing (2023M-52)
… for valid purposes and properly reported to the Board of Education (Board). Key Findings The claims auditor did not … a claim that is not valid and legal. 11 warrants (lists of claims) totaling $464,801 were not included in the claims … reports to the Board. As a result, the Board was not aware of all claims paid. The claims auditor’s deficiencies with …
https://www.osc.ny.gov/local-government/audits/school-district/2023/09/29/wallkill-central-school-district-claims-auditing-2023m-52State Comptroller DiNapoli Statement on New York City Mayor's 2023 State of the City Address
… city has a steeper climb towards economic recovery, as my reports on city industries have shown. The challenges ahead …
https://www.osc.ny.gov/press/releases/2023/01/state-comptroller-dinapoli-statement-new-york-city-mayors-2023-state-city-addressIX.7 Overview – IX. Federal Grants
… are properly accounted for, cash managed, and periodic reports are provided to federal cognizant agencies pursuant …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix7-state-accounting-and-reporting-overviewIX.6.C Automated Standard Application for Payments (ASAP) – IX. Federal Grants
… Automated Standard Application for Payments (ASAP) is an all-electronic payment … Automated Standard Application for Payments ASAP is an allelectronic payment and …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix6c-automated-standard-application-payments-asapPember Library and Museum – Board Oversight of Financial Activities (2013M-285)
… the Executive Director provides the Board with financial reports. However, the Board did not adopt a budget for the …
https://www.osc.ny.gov/local-government/audits/library/2014/01/03/pember-library-and-museum-board-oversight-financial-activities-2013m-285Richland Fire District – Board Oversight (2016M-374)
… funds. Prepare and file annual foreign fire insurance reports with OSC. Audit and approve all claims before payment …
https://www.osc.ny.gov/local-government/audits/fire-district/2017/01/27/richland-fire-district-board-oversight-2016m-374Town of Owego – Shared Services Facility Capital Project (2022M-42)
… projects fund or prepare adequate monthly financial reports that compared actual revenues and expenditures to …
https://www.osc.ny.gov/local-government/audits/town/2022/09/30/town-owego-shared-services-facility-capital-project-2022m-42XIII.4.B Travel Advance – XIII. Employee Expense Reimbursement
… OSC Rules and Regulations allow continuous travel advances up to $400 to employees whose duties require overnight … OSC Rules and Regulations allow continuous travel advances up to $400 to employees whose duties require overnight …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii4b-travel-advanceComptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced … audits of the Clifton Park Water Authority , Cortland County Industrial Development Agency , Middle Country Public Library and Otsego County . “In today’s fiscal climate, … New York State Comptroller Thomas P DiNapoli today announced …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-releases-municipal-audits-2Town of Galen – Financial Management (2014M-341)
… plan and capital plan. Annually audit the records and reports of the Supervisor or engage the services of an …
https://www.osc.ny.gov/local-government/audits/town/2015/06/05/town-galen-financial-management-2014m-341Town of Big Flats – Financial Management (2013M-170)
… Even though the Board received monthly budget-to-actual reports from the Supervisor, it did not develop and adopt …
https://www.osc.ny.gov/local-government/audits/town/2013/11/15/town-big-flats-financial-management-2013m-170Town of Charleston – Internal Controls Over Payroll Processing (2013M-326)
… for accuracy and completeness. Review benefit time balance reports for all employees to verify accruals have been …
https://www.osc.ny.gov/local-government/audits/town/2014/01/31/town-charleston-internal-controls-over-payroll-processing-2013m-326Improper Payments to a Dentist (Follow-Up)
To determine the extent of implementation of the three recommendations made in our audit report Improper Payments to a Dentist 2012S52
https://www.osc.ny.gov/state-agencies/audits/2015/09/30/improper-payments-dentist-followReview of Advance Contract Payments
… of the contracts. SED officials did not obtain any reports from the 13 contractors at the time of our review …
https://www.osc.ny.gov/state-agencies/audits/2021/09/15/review-advance-contract-paymentsOversight of Nurse Licensing (Follow-Up)
To determine the extent of implementation of the three recommendations included in our initial audit report Oversight of Nurse Licensing Report 2016S83
https://www.osc.ny.gov/state-agencies/audits/2019/10/15/oversight-nurse-licensing-followImproper Medicaid Payments to a Transportation Provider (Follow-Up)
To determine the extent of implementation of the recommendation made in our initial audit report Improper Medicaid Payments to a Transportation Provider
https://www.osc.ny.gov/state-agencies/audits/2019/10/15/improper-medicaid-payments-transportation-provider-followContact Us
… of the division or individual that you are contacting. Phone Email Office of the New York State Comptroller … Freedom of Information Law Request (FOIL) 518-474-4015 Fax: 518-473-8940 [email protected] Inspector General 518-408-4906 Fax: 518-408-3931 [email protected] …
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