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Alfred-Almond Central School District – Financial Software Access and Monitoring (2014M-371)
AlfredAlmond Central School District Financial Software Access and Monitoring 2014M371
https://www.osc.ny.gov/local-government/audits/school-district/2017/11/22/alfred-almond-central-school-district-financial-software-access-andHerkimer County Industrial Development Agency – Project Approval and Monitoring (2022M-28)
… complete report - pdf] Audit Objective Determine whether the Herkimer County Industrial Development Agency (HCIDA) … properly approved and monitored projects. Key Findings The Board and officials did not properly approve and monitor projects. Therefore, the Board could not effectively evaluate projects or hold …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2022/07/01/herkimer-county-industrial-development-agency-projectCayuga County Soil and Water Conservation District – Financial Condition (2020M-91)
… District (District) officials effectively managed the District’s financial condition. Key Findings District officials did not effectively manage the District’s financial condition. The District’s financial condition declined approximately $1 … District District officials effectively managed the Districts financial condition …
https://www.osc.ny.gov/local-government/audits/county/2020/11/25/cayuga-county-soil-and-water-conservation-district-financial-condition-2020m-91Town of Cochecton - Fund Balance Management and Multiyear Planning (2018M-208)
… whether the Board effectively managed fund balances and reserves for the general, highway and sewer district funds and has multiyear financial and capital plans. Key Findings … whether the Board effectively managed general highway and sewer district fund balances and reserves and has …
https://www.osc.ny.gov/local-government/audits/town/2019/02/15/town-cochecton-fund-balance-management-and-multiyear-planning-2018m-208Town of Woodbury – Physical Accessibility to Programs and Services (S9-24-32)
… spaces. 38 components at the Town Hall, such as accessible door handles and signs with raised lettering and Braille. 21 …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2025/02/07/town-woodbury-physical-accessibility-programs-and-services-s9-24-32MTA's Fiscal Challenge: Fill the Gap, But Not at Riders' Expense
… State Comptroller Thomas P. DiNapoli today released a report showing that the Metropolitan Transportation … system and jeopardize expansion projects.” Rising tax revenues and increased ridership on subways, Long Island Rail … but no contribution from New York State. The MTA expects federal funding to continue at current levels for the next …
https://www.osc.ny.gov/press/releases/2014/10/mtas-fiscal-challenge-fill-gap-not-riders-expenseDiNapoli: NYC’s Solid Housing Growth at Risk As Permits Fall
… Greenpoint), Manhattan’s Midtown West, and along the East River in Queens. The neighborhoods with the greatest increase … of the city’s affordable housing also grew from an annual average of 33% (2016-2019) to nearly 44% (2020-2024). Based … may have also influenced activity in the Bronx. As of last year, there were 51,714 units of housing approved and …
https://www.osc.ny.gov/press/releases/2025/03/dinapoli-nycs-solid-housing-growth-risk-permits-fallDebt Approvals for Public Authorities, Municipalities, School Districts and District Corporations
… notes and bonds at private or negotiated sale to first secure the New York State Comptroller’s approval. Certain … City, Buffalo, Yonkers, Erie County and Nassau County must secure the Comptroller’s approval of the terms and conditions … municipalities, school districts and district corporations secure the Comptroller’s approval of the terms and conditions …
https://www.osc.ny.gov/debt/approvalsTown of Babylon – Physical Accessibility to Programs and Services (S9-24-30)
… physical accessibility to programs and services provided at selected Town facilities. Key Findings Of the 1,290 … taking additional steps to increase physical accessibility at selected Town facilities. Specifically: 67 components at the Town Hall, such as signs with raised lettering and …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2025/01/31/town-babylon-physical-accessibility-programs-and-services-s9-24-30Opinion 99-1
… in the opinion. VOLUNTEER FIREFIGHTERS -- Service Award Program (requirement that program assets be held in … who have not earned a nonforfeitable right to a service award) GENERAL MUNICIPAL LAW, §§217(j), 218(e), 219(f): (1) The assets of a service award program for volunteer firefighters must be held in …
https://www.osc.ny.gov/legal-opinions/opinion-99-1DiNapoli: Local Sales Tax Revenue Growing Slowly
… in New York state grew by $177 million, or 2.4 percent, for the first half of 2014 compared to the same period in … growing by 4.8 percent, or $152 million. This accounted for nearly 90 percent of local sales tax growth in the state … number of tax rate increases, growth in sales tax revenue for the North Country (7.6 percent) topped all regions of the …
https://www.osc.ny.gov/press/releases/2014/07/dinapoli-local-sales-tax-revenue-growing-slowlyC.H. Evans Hook and Ladder Company No. 3 – Missing Funds (2013M-194)
… Fire Department. The Company is governed by a governing body, which includes a President, Vice-President, Secretary, … totaling more than $7,500. The Company’s governing body did not adequately safeguard the Company’s money. The governing body did not develop and implement internal controls over its …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/11/01/ch-evans-hook-and-ladder-company-no-3-missing-funds-2013m-194DiNapoli: State Agency Overtime Hits Record $611 Million
… 16 percent increase compared to 2012, according to a report released today by State Comptroller Thomas P. … their efforts to reduce this expensive habit.” DiNapoli’s report found for the seven-year period ending in 2013, … in 2013, the highest share in the years analyzed for the report. Three agencies that operate institutional facilities …
https://www.osc.ny.gov/press/releases/2014/01/dinapoli-state-agency-overtime-hits-record-611-millionNorwich City School District – Financial Condition and Cafeteria Operations (2014M-143)
… Purpose of Audit The purpose of our audit was to assess the District’s financial condition and examine the … without documentation, causing lunch participation figures to be inflated and the claiming of reimbursements to which the …
https://www.osc.ny.gov/local-government/audits/school-district/2014/08/01/norwich-city-school-district-financial-condition-and-cafeteria-operationsDiscovery Charter School – Network and Financial Software Access Controls (2022M-156)
… Charter School (School) officials ensured network and financial software access controls were adequate. Key Findings School officials did not ensure that network and financial software access controls were adequate. As a … at greater risk for unauthorized access, misuse, or loss. In addition to finding sensitive information technology (IT) …
https://www.osc.ny.gov/local-government/audits/charter-school/2023/02/17/discovery-charter-school-network-and-financial-software-access-controlsTown of Ontario - Information Technology, Financial Management and Procurement (2017M-137)
… for professional services, the required submission of quotes and other documentation with claims and a method for …
https://www.osc.ny.gov/local-government/audits/town/2018/07/06/town-ontario-information-technology-financial-management-and-procurement-2017m-137Rush-Henrietta Central School District – Credit Cards and Purchase Cards (2024M-122)
… card charges totaling $168,831 and determined that 538 charges totaling $156,982 had one or more exceptions: …
https://www.osc.ny.gov/local-government/audits/school-district/2025/01/03/rush-henrietta-central-school-district-credit-cards-and-purchase-cards-0Public Health – 2023 Financial Condition Report
… restrictions on disenrollment during the COVID public health emergency. Federal restrictions during the pandemic … Yorkers Benefited from Medicaid, Essential Plan or Child Health Plus In March 2023, nearly 9.4 million individuals or … were enrolled in Medicaid, the Essential Plan or Child Health Plus (which provides coverage for children under the …
https://www.osc.ny.gov/reports/finance/2023-fcr/public-healthCity of Niagara Falls – Financial Management and Information Technology (2013M-47)
… activity, and the information technology environment for the period January 1, 2009, to January 9, 2013. … of five elected members, has legislative responsibility for the City’s operations. The City’s adopted general fund budget for 2012 was approximately $86.3 million, and for 2013 was …
https://www.osc.ny.gov/local-government/audits/city/2013/06/04/city-niagara-falls-financial-management-and-information-technology-2013m-47An Economic Snapshot of the Rockaways - March 2018
The Rockaways is located in the southernmost section of Queens on the Rockaway Peninsula.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-13-2018.pdf