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Town of Deerpark – Budget Review (B6-15-23)
… budget are reasonable. The amount of appropriated fund balance in the general and highway fund budgets represent 21 … 50 percent, respectively, of the projected year-end fund balance. The continued reliance on appropriated fund balance to fund Town operations will eventually deplete fund …
https://www.osc.ny.gov/local-government/audits/town/2015/11/06/town-deerpark-budget-review-b6-15-23Town of East Hampton – Budget Review (B7-14-18)
… expenditure projections in the Town’s preliminary budget for the 2015 fiscal year are reasonable. Background The Town … operating deficits to submit their preliminary budgets for the next fiscal year to the State Comptroller for review while the deficit obligations are outstanding. Key …
https://www.osc.ny.gov/local-government/audits/town/2014/11/04/town-east-hampton-budget-review-b7-14-18Town of Deposit - Budget Review (B4-14-22)
… the significant revenue and expenditure projections in the Town’s proposed budget for the 2015 fiscal year are … was categorized as being "susceptible to fiscal stress" in a report issued in September 2104 as part of the Comptroller’s Fiscal Stress … the significant revenue and expenditure projections in the Towns proposed budget for the 2015 fiscal …
https://www.osc.ny.gov/local-government/audits/town/2014/11/07/town-deposit-budget-review-b4-14-22Town of Deerpark – Budget Review (B6-14-17)
… the significant revenue and expenditure projections in the Town’s preliminary budget for the 2015 fiscal year are reasonable. Background The Town of Deerpark, located in Orange County, issued debt totaling $868,000 to liquidate the accumulated deficit in the Town’s general and highway funds as of December 31, …
https://www.osc.ny.gov/local-government/audits/town/2014/10/31/town-deerpark-budget-review-b6-14-17Town of Laurens - Budget Review (B4-14-21)
… the significant revenue and expenditure projections in the Town’s tentative budget for the 2015 fiscal year are … was categorized as being “susceptible to fiscal stress” in a report issued in September 2014 as part of the Comptroller’s Fiscal Stress … the significant revenue and expenditure projections in the Towns tentative budget for the 2015 fiscal …
https://www.osc.ny.gov/local-government/audits/town/2014/11/07/town-laurens-budget-review-b4-14-21Town of Cherry Valley – Budget Review (B4-14-21)
… revenue and expenditure projections in the Town’s preliminary budget for the 2015 fiscal year are reasonable. … Otsego County. Our Office completed a review of the Town’s preliminary budget for the 2015 fiscal year. The objective of … the review was to provide an independent evaluation of the preliminary budget. Key Findings We performed this budget …
https://www.osc.ny.gov/local-government/audits/town/2014/11/12/town-cherry-valley-budget-review-b4-14-21Steuben County – Safeguarding Computerized Data (2025M-96)
… and monitor access to and properly safeguard computerized data in the finance and personnel departments and County … Audit Area County officials must safeguard computerized data in the finance and personnel departments and the County … by internal or external threats, which could lead to data breaches, financial theft, identity theft or other …
https://www.osc.ny.gov/local-government/audits/county/2025/12/19/steuben-county-safeguarding-computerized-data-2025m-96Lewis County Industrial Development Agency – Staff Services Agreements (2025M-1)
… report – pdf] Audit Objective Determine whether the Lewis County Industrial Development Agency (LCIDA) Board … staff services agreements (agreements) with Naturally Lewis, Inc., a not-for-profit corporation (Corporation), to … Determine whether the Lewis County Industrial Development Agency LCIDA Board Board …
https://www.osc.ny.gov/local-government/audits/county/2025/05/23/lewis-county-industrial-development-agency-staff-services-agreements-2025m-1Hyde Park Fire and Water District – Procurement (2025M-31)
… a contract to purchase a ladder truck for $1.9 million or maintain written support to demonstrate that the District … bidding requirements and the Policy when making purchases, or maintain documentation when using an exception to …
https://www.osc.ny.gov/local-government/audits/fire-district/2025/07/18/hyde-park-fire-and-water-district-procurement-2025m-31Town of Sidney – Budget Review (B4-16-13)
… expenditure projections in the Town’s preliminary budget for the 2017 fiscal year are reasonable. Background The Town … Town due to expenses related to the Town-owned hospital for the fiscal year that ended December 31, 2005. New York … operating deficits to submit their preliminary budgets for the next fiscal year to the State Comptroller for review …
https://www.osc.ny.gov/local-government/audits/town/2016/10/25/town-sidney-budget-review-b4-16-13Town of East Hampton – Budget Review (B7-16-14)
… expenditure projections in the Town’s preliminary budget for the 2017 fiscal year are reasonable. Background The Town … operating deficits to submit their preliminary budgets for the next fiscal year to the State Comptroller for review while the deficit obligations are outstanding. Key …
https://www.osc.ny.gov/local-government/audits/town/2016/11/02/town-east-hampton-budget-review-b7-16-14Town of Deerpark – Budget Review (B6-16-18)
… their preliminary budgets for the next fiscal year to the State Comptroller for review while the deficit obligations …
https://www.osc.ny.gov/local-government/audits/town/2016/11/10/town-deerpark-budget-review-b6-16-18Upstate New York Company Delivers $450,000 Investment Gain To The State Pension Fund
… that the Fund invests in through its In-State Private Equity Investment Program. Since its inception, the program … economies. Our program continues to serve as a model for public pension funds around the country looking to develop … The Fund invested in the company through Trillium Group, a managing partner for the In-State Program, in 2010 …
https://www.osc.ny.gov/press/releases/2015/02/upstate-new-york-company-delivers-450000-investment-gain-state-pension-fundDiNapoli Audit Highlights Need for Better Compliance with School Violence Reporting Law
… The State Education Department (SED) has agreed to improve its … Act was passed by the state Legislature in 2000 to boost school safety and address violence in our public schools,” … extent to which the seventh school, Burgard Vocational High School in Buffalo, underreported because it used an …
https://www.osc.ny.gov/press/releases/2015/01/dinapoli-audit-highlights-need-better-compliance-school-violence-reporting-lawDiNapoli Announces State Contract and Payment Actions for November 2015
… at the New York State Fair. Department of Civil Service $4.6 billion for eight health maintenance organization contracts … buying services for traditional lottery products such as Mega Millions, Power Ball and scratch-off tickets. $1.6 million to …
https://www.osc.ny.gov/press/releases/2015/12/dinapoli-announces-state-contract-and-payment-actions-november-2015DiNapoli Announces State Contract and Payment Actions for August 2014
… County. State Education Department $12.7 million with E Scholar LLC for a five-year enterprise software license …
https://www.osc.ny.gov/press/releases/2014/09/dinapoli-announces-state-contract-and-payment-actions-august-2014DiNapoli Announces State Contract and Payment Actions for August 2015
… 877,000 with Masi Valenti Productions and Shows Inc. for professional staging services at the Empire State … Center. $661,000 with Williamstown Art Conservation Center Inc. for art conservation. Department of Health $95.6 million … design services. $1.6 million with Navistar Inc. for heavy duty trucks. $932,000 with United Uniform Co. for work …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-announces-state-contract-and-payment-actions-august-2015DiNapoli Announces State Contract and Payment Actions for December 2015
… at the New York State Fair. Department of Civil Service $4.6 billion for eight health maintenance organization contracts … buying services for traditional lottery products such as Mega Millions, Power Ball and scratch-off tickets. $1.6 million to …
https://www.osc.ny.gov/press/releases/2016/01/dinapoli-announces-state-contract-and-payment-actions-december-2015DiNapoli Announces State Contract And Payment Actions For October 2015
… under the Tax Exempt Equipment Leasing Program for the acquisition of various equipment for Stony Brook Hospital. … area. $4.4 million with Union Concrete and Construction Corp. to rehabilitate four bridges at Thruway interchange 50 … $102,000 to KPMG LLP for independent validation and verification services. New York State Assembly $63,000 to …
https://www.osc.ny.gov/press/releases/2015/11/dinapoli-announces-state-contract-and-payment-actions-october-2015DiNapoli Announces State Contract and Payment Actions for February 2016
… or other improprieties. Cumulatively through February for calendar year 2016, DiNapoli’s office has approved 3,175 … financial officer, DiNapoli’s office reviews contracts for all state agencies and certain state public authorities … facility rentals for events including a boat show, RV show and the Sportsman’s Expo. Council on the Arts $13.2 …
https://www.osc.ny.gov/press/releases/2016/03/dinapoli-announces-state-contract-and-payment-actions-february-2016